Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AICOM All 42,947,465.00 258 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Arsimore Berat (0202) AICOM Berat 111,600 2015-10-13 2015-10-14 38010110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim faturebnr 51.dt.25.09.2015
    Autoriteti Rrugor Shqiptar (3535) AICOM Tirane 61,200 2015-10-12 2015-10-13 140910060542015 Materiale per funksionimin e pajisjeve speciale ARrSh - Shkresa nr. 8092/2 dt. 12.10.15 Fat nr. 62 dt. 02.10.15 ser 22599112 Urdher prokurimi nr,dt. 02.10.15, Flete Hyrje 19 dt. 02.10.15
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) AICOM Tirane 143,760 2015-10-09 2015-10-12 18610250982015 Materiale per funksionimin e pajisjeve te zyres Administrata Qendrore ISHP lik boje printeri,urdh prok nr 1556 dt 8.09.2015,ftese oferte 08.09.2015,fitues dt 14.9.2015 ,fat 47 dt 18.09.2015 seri 22599037,fl hyr nr 13 dt 18.09.2015
    Gjykata e Apelit Shkoder (3333) AICOM Shkoder 58,000 2015-10-09 2015-10-09 18810290062015 Kancelari GJYKATA APELIT SHKODER FAT. 22599095 DT 16.09.2015
    Dega e Thesarit Pogradec (1529) AICOM Pogradec 70,000 2015-09-21 2015-09-21 6410100292015 Kancelari LIK. THESARI POGRADEC FT NR=22599096 DT 16.09.2015
    Drejtoria Qendrore Rezervave (3535) AICOM Tirane 149,599 2015-08-07 2015-08-10 12210160912015 Materiale per funksionimin e pajisjeve te zyres 1016091 602, Drej Pergj Rez Mate Shtet, blerje tonera UP 19 dt.25.07.15 ft.26 dt.4.08.15 serial 22599076 nj.fit.03.08.15 fh 10 dt.04.08.15
    Qendra e fomimit profesiona Korce (1515) AICOM Korçe 112,000 2015-08-04 2015-08-05 7210250402015 Materiale per funksionimin e pajisjeve te zyres 1025040 QENDRA E FORMIMIT PROFES blerje tonera lik fat nr 19 dat 15.07.2015
    Zyra e Punes Korce (1515) AICOM Korçe 41,760 2015-07-27 2015-07-27 41710250152015 Materiale per funksionimin e pajisjeve te zyres 1025015 ZYRA E PUNES KORCE BLERJE TONERA LIK FAT NR.16 DT.02.07.2015
    Teatri Kombetar (3535) AICOM Tirane 59,160 2015-07-20 2015-07-21 20110120222015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje printera UP 109 dt.14.07.15 pcv 5 dt.15.07.15 ft.20 dt.15.07.15 serial 22599070 fh 67 dt.15.07.15
    ALUIZNI-Tirana (2) AICOM Tirane 218,000 2015-07-02 2015-07-03 3310940272015 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 2 blerje tonera up 5 10.06.2015 fat 11 s 22599061 fh 5 22.06.2015
    Agjencia Sherbimit Arkeologjik (3535) AICOM Tirane 196,000 2015-06-29 2015-06-30 4210120852015 Materiale per funksionimin e pajisjeve te zyres 1012085 A.SHERBIMIT ARKEOLOGJIK materiale zyre UP7 dt.17.06.15 ftese oferte 416/1 dt.17.06.15 ft.13 dt.16.06.15 serial 22599063 fh 3 dt.26.06.15
    Drejtoria Vendore e Policise Berat (0202) AICOM Berat 70,000 2015-06-23 2015-06-25 19410160232015 Materiale per funksionimin e pajisjeve te zyres Policia 1016023 likujdim fature nr 9 seri 22599059
    Dega e rezervave Puke (3330) AICOM Puke 15,000 2015-06-19 2015-06-22 7110160982015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA REZERVES SHT. PUKE KODI 1016098 blerje mat tjera zyre dhe te pergj fat.10 dt.18.06.2015
    Gjykata e rrethit Lushnje (0922) AICOM Lushnje 76,000 2015-06-16 2015-06-17 8810290292015 Kancelari 1029029 GJYKATA LU blerje tanera,fat.nr.07 dt.11.06.2015 seria 22599057, urdh. prok. nr.13 dt.08.06.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AICOM Kruje 88,000 2015-06-15 2015-06-16 8510051122015 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 22599055 DT 27.05.2015 NGA QTTB F KRUJE
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 140,000 2015-06-11 2015-06-12 20010290162015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi blerje printera Gjykata
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 120,000 2015-06-08 2015-06-09 13310890012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KMDH personale, mirmbajtje aparate u 27 15.05.2015 pv nr 5 fat 2 s 22599052
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AICOM Kruje 88,000 2015-06-03 2015-06-04 7610051122015 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 22599055 DT 27.05.2015 NGA QTTB f kruje