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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Nd-ja Pastrim Gjelbrimit (0909) SPARKLE 32 Fier 445,920 2016-10-13 2016-10-13 10521110082016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Pastrimit Fier 2111008 up 53 26.9.2016,fo 27.9.2016,pv 4 3.10.2016,fd 47 3.10.2016 27232997
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 63,600 2016-10-11 2016-10-11 35110130712016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 43 DT 07.09.2016 FAT 89 DT 19.09.2016
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 13,200 2016-10-11 2016-10-11 34710130712016 Pjese kembimi, goma dhe bateri SPITALI SA LIKUIDOJME BLERJE PJESE KEMBIMI,GOMA,BATERI UP 47 DT 16.09.2016 FAT 2 DT 21.09.2016
    Sp. Pogradec (1529) SPARKLE 32 Pogradec 390,000 2016-10-06 2016-10-07 39310130822016 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC Blerje vaj dhe goma per Autoambulancen e Spitalit, UP nr.30 dt.19.08.2016, formulari nr.6 dt.16.09.2016, fat nrs=27232986 dt.16.09.2016, fh nr.49 dt.16.09.2016, P.verbal i marjes ne dorezim dt.16.09.2016
    Bashkia Divjake (0922) SPARKLE 32 Lushnje 408,000 2016-10-04 2016-10-05 53621470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 Riparim te automjeteve te bashkise sipas fat nr.28, dt.16.05.2016,seri 27225528, PO nr.142, dt.26.04.2016
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 25,200 2016-09-29 2016-09-30 46510180012016 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese per gatim, kont ne vazhdim 95/5,dt.03.05.2016, fat seri 27232974, dt.29.07.2016, pv md.dt.29.07.2016, fh 21, dt.29.07.2016
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 88,200 2016-09-27 2016-09-28 47710180012016 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese per gatim, kont ne vazhdim 95/5,dt.03.05.2016, fat seri 27232971,dt.26.07.2016, pv md.dt.26.07.2016, fh 1, dt.26.07.2016
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 71,190 2016-09-27 2016-09-28 47810180012016 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese per gatim, kont ne vazhdim 95/5,dt.03.05.2016, fat seri 27232983,dt.07.09.2016, pv md.dt.07.09.2016, fh 2, dt.07.09.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 68,980 2016-09-27 2016-09-28 5810250862016 Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Vazhdim Kontrate 100/2 dt 03.03.2016 fat nr 27225508 dt 09.03.2016
    Gjykata e rrethit Puke (3330) SPARKLE 32 Puke 170,400 2016-09-26 2016-09-27 8610290342016 Pjese kembimi, goma dhe bateri Gjykata puke kodi 1029034 BLERJE PJESE KEMBIMI FAT 41 DT 16.09.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) SPARKLE 32 Tirane 955,200 2016-09-22 2016-09-23 28110170882016 Te tjera materiale dhe sherbime speciale Reparti 6640 te tjera materiale dhe sherbime, up 146 dt 6.9.16, form.6 dt 19.9.16(ne rastet e mosrealizimit te procedures) ft 40 dt 20.9.16 seri 27232990, fh 19 dt 20.9.16
    Nd-ja Pastrim Gjelbrimit (0909) SPARKLE 32 Fier 572,400 2016-09-21 2016-09-21 9921110082016 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Fier 2111008 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) SPARKLE 32 Kukes 560,400 2016-09-20 2016-09-21 1821250172016 Pjese kembimi, goma dhe bateri 2125017 pjese kembimi ft 38seri27232988dt 19.09.2016 Ujesjelles-Kanalizime Kukes
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 28,560 2016-09-19 2016-09-20 22310160382016 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 34 DT 16.09.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2016-09-09 2016-09-13 62410130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi'' stola plastik
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2016-09-09 2016-09-13 61410130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi'' vazo&kosha up. 259 dt. 29.08.2016 fat.27232981 dt. 29.08.2016 fh. 24 dt. 29.08.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 563,400 2016-08-31 2016-09-01 60110170092016 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 materiale kazermimi, up 3324/1 dt 4.7.16, ft.of. 4.7.16, pv 6 dt 29.7.16, ft 27 dt 11.8.16, seri 27232977, fh 10 dt 11.8.16
    Bashkia Kucove (0217) SPARKLE 32 Kuçove 17,400 2016-08-30 2016-08-31 57021240012016 Pjese kembimi, goma dhe bateri 2124001 likujdim fat nr 27225547 dt 17.06.2016 pjese kembimi
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SPARKLE 32 Pogradec 278,400 2016-08-30 2016-08-31 3021360222016 Pjese kembimi, goma dhe bateri 2136022 NDERMARRJA RURALE POGRADEC, likFTNR29DT15.08.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 137,960 2016-08-19 2016-08-19 5010250862016 Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Vazhdim Kontrate 100/2 dt 03.03.2016 fat nr 27225508 dt 09.03.2016