Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 C O L O M B O All 415,942,897.00 389 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
    Qendra Kombetare e Licensimit (3535) COLOMBO Tirane 111,700 2016-03-29 2016-03-29 3210041212016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Q.K.L blerje toner,u-p nr 2 dt 07.02..2016,,p.verb dt 11.02..2016,fat nr 541seri 62565616 dt 02.03..2016.f,hyrje nr 2 dt 02.03.2016
    Gjykata Administrative e Shkalles se Pare Vlore (3737) COLOMBO Vlore 296,936 2016-03-25 2016-03-25 2410290492016 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH PAGESE E PJESSHME GJYKATA ADMINISTRATIVE 1029049
    Gjykata e rrethit Lezhe (2020) COLOMBO Lezhe 26,400 2016-03-23 2016-03-24 4110290272016 Materiale per funksionimin e pajisjeve te zyres GJYKATA LEZHE LIK FAT.480 dt.23.02.2016
    Avokati i popullit (3535) COLOMBO Tirane 474,000 2016-03-24 2016-03-24 6110660012016 Materiale per funksionimin e pajisjeve te zyres 1066001 602-Avokati Popullit, paguar blerje tonera ,u-p nr 9 dt 10.02..16,ft.oft dt 10.02.16,nj.fit dt 15.02..16,fat nr 622 seri 32565697 dt 09.03.2016f.hyrje nr 6 dt 9.03.16,p.v.dorez dt 9.03.16
    Gjykata e Apelit Shkoder (3333) COLOMBO Shkoder 115,800 2016-03-23 2016-03-23 4910290062016 Kancelari gjykata apelit likuj fat nr 32565763 dt 16.03.2016
    Akademia e Fiskultures (3535) COLOMBO Tirane 145,200 2016-03-18 2016-03-18 7010110482016 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve dieta up 22.2.16 fo 23.2.16 ft 26.2.16 fh 26.2.16
    Teatri Operas dhe Baletit (3535) COLOMBO Tirane 106,800 2016-03-17 2016-03-17 8510120242016 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB kancelari up 48 dt 16.2.16, ft.of. 16.2.16, njof.fit. 22.2.16, ft 471 dt 22.2.16 seri 32565546, fh 59 dt 22.2.16
    Drejtoria Vendore e Policise Durres (0707) COLOMBO Durres 177,600 2016-03-11 2016-03-15 8010160252016 Kancelari 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 597 DT 7.3.2016
    Gjykata e rrethit Fier (0909) COLOMBO Fier 198,000 2016-03-08 2016-03-08 5310290172016 Materiale per funksionimin e pajisjeve te zyres Gjykata Fier 1029017 likujdim fature
    Reparti i Sig.Brendsh.Ceremonial (3535) COLOMBO Tirane 35,400 2016-03-03 2016-03-04 1910160782016 Materiale per funksionimin e pajisjeve te zyres 1016078, REP SIG E CEREMON, pagese ft tonera, up 3 dt 11.2.16, ftesa 12.2.16, fit 12.2.16, ft 4320 dt 18.2.16 sr 32565507 fh 2 dt 18.2.16
    Drejtoria Rajonale AKU Fier (0909) COLOMBO Fier 8,000 2016-02-17 2016-02-18 1110051232016 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 likujdim fature
    Zyra e Punes Shkoder (3333) COLOMBO Shkoder 117,600 2016-02-16 2016-02-17 3010250332016 Kancelari 1025033 ZYRA E PUNES FAT 30821463, DT 15.02.2016
    Qendra Lira (0202) COLOMBO Berat 18,900 2016-02-16 2016-02-16 1921020202016 Kancelari Qendra Lira 2102020,likujdim.fature 267.dt.29.01.2016
    Sp. Sarande (3731) COLOMBO Sarande 165,600 2016-02-11 2016-02-16 5810130842016 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.335 dt.08.02.2016 nga spitali sr
    Unversitet "L.Gurakuqi", Shkoder (3333) COLOMBO Shkoder 786,000 2016-01-21 2016-01-21 2210111292016 Kancelari universiteti shkoder likuj fat nr 24276997,24276998,242769999 dt 29.12.2015
    Dogana Tirane (3535) COLOMBO Tirane 174,000 2015-12-30 2015-12-31 10610100802015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010080 DOGANA TIRANE. lik ft sherb printeri up dt 21.6.2015, form dt 3.7.2015, seri 22032738 dt 24.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) COLOMBO Tirane 46,000 2015-12-31 2015-12-31 62010131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT mat mjeksore up. 72 dt.01.11.2013 vkm 50 dt.05.02.2014 fat.1225(12323156) dt.18.11.2013 fh.5 dt.18.11.2013
    Bashkia Kruje (0716) COLOMBO Kruje 11,400 2015-12-29 2015-12-30 182021230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE PAISJE PER PRINTER LIK I FAT 79 NR SERIAL 20109933 DT 26.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) COLOMBO Tirane 70,800 2015-12-29 2015-12-30 36110041092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-DPM riparime,up nr 30 dt 10.12.2015,njoftim fit dt 18.12.2015,fat nr 133 dt 23.12.2015,seri 24278991
    INUK (3535) COLOMBO Tirane 323,300 2015-12-29 2015-12-30 55610161302015 Furnizime dhe materiale te tjera zyre dhe te pergjishme IKMT blerje bojra up 15 24.11.2015 fat 22032742 fh 21 28.12.2015