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 D&J All 42,724,922.00 355 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 e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-10-09 2015-10-09 9510250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIME PASTRIMI LIK FAT NR 39 DAT 2.10.2015
    IPQP Tirane (3535) D&J Tirane 34,693 2015-10-09 2015-10-09 11610160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 35 dt 30.09.15,seri 20772435, f h 17 dt 30.09.15
    Shk.Prof. "Rakip Kryeziu" Fier (0909) D&J Fier 56,400 2015-10-07 2015-10-07 4410251322015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1025132 blerie miser per blektorin
    Zyra e Punes Fier (0909) D&J Fier 36,000 2015-10-02 2015-10-05 56310250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009karburant
    Instituti Studimeve te Transportit Tirane (3535) D&J Tirane 206,310 2015-10-02 2015-10-05 11510060992015 Karburant dhe vaj Instituti Transp.blerje nafte up 24 21.09.2015 fat 20772432 fh 5 25.09.2015
    Teatri Operas dhe Baletit (3535) D&J Tirane 17,280 2015-09-25 2015-09-25 37810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi kont.19.08.15 ft.31 dt.22.09.2015
    Qarku Berat (0202) D&J Berat 200,000 2015-09-21 2015-09-22 32220420012015 Te tjera materiale dhe sherbime speciale keshilli Qarkut per festifalin multi kulturor fat nr 44 2042001
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) D&J Shkoder 319,920 2015-09-22 2015-09-22 2910251452015 Karburant dhe vaj 1025145 SHKOLLA PYJORE SHKODER lik fat nr 20772425, DT 10.09.2015
    Shkolla "Beqir Çela" Durres (0707) D&J Durres 379,260 2015-09-18 2015-09-18 6810251262015 Karburant dhe vaj 1025126 SHKOLLA BEQIR CELA FAT12 KARBURANT
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) D&J Tirane 200,966 2015-09-17 2015-09-18 7221011572015 Karburant dhe vaj 2101157 PIU BASHKIA Pagese karburant Fat 27 Sr 20772427 dt 14.09.15 Fh 4 dt 15.09.15 Up 12302 dt 08.09.2015 Ftese oferte 12302/1 dt 08.09.15 Pv 16.09.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) D&J Tirane 27,480 2015-09-17 2015-09-17 17510160032015 Materiale per funksionimin e pajisjeve te zyres 1016003, Qendra Form Policor, lik ft mater funks paisje zyrash up 36 dt 8.9.15, ftesa 36/1 dt 8.9.15, ft 28 dt 15.9.15,seri nr 20772428 fh 60 dt 15.9.15, pv 15.9.15
    IPQP Tirane (3535) D&J Tirane 27,301 2015-09-10 2015-09-11 10010160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 14 dt 28.08.15,seri 20772414, f h 14 dt 28.08.15
    IPQP Tirane (3535) D&J Tirane 28,375 2015-09-10 2015-09-11 9910160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 45 dt 24.07.15,seri 20772495, f h 15 dt 24.07.15
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 121,296 2015-09-08 2015-09-09 10710130362015 Karburant dhe vaj 1013036 PAGESE PER D&J FATURA NR.16.DT.29.08.2015 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2015-09-07 2015-09-08 34410120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B shpenzime taxi kont.03.06.15 ft.37 dt.02.07.15 serial 20772487
    Gjykata e rrethit Lac (2019) D&J Laç 147,840 2015-09-03 2015-09-07 10910290262015 Karburant dhe vaj 1029026 GJYKATA KURBIN PAGUAR UP NR 16 DT 09.07.2015 FTESE PER OFERTE DT 10.07.2015 FT NR 42 NR SER 20772492 DT 15.07.2015
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-09-04 2015-09-04 8510250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 49 DAT 3.09.2015
    Zyra Arsimore Kolonjë (1514) D&J Kolonje 120,900 2015-09-01 2015-09-01 13710111122015 Karburant dhe vaj 1011112 zyra arsimore kolonje shpenz per karburant lik i fta nr 13 dt 27.08.2015,fh nr 16 dt 27.08.2015,up nr 13 dt 20.08.2015
    AKTI (3535) D&J Tirane 52,998 2015-08-27 2015-08-28 12810870082015 Udhetim jashte shtetit AKTI bileta up 20.8.15 fo 21.8.15 fat 24.8.15
    Sp. Peqin (0827) D&J Peqin 89,988 2015-08-26 2015-08-26 9910130802015 Karburant dhe vaj SPITALI PEQIN likujdim fature nr 06 dt 06.08.2015