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 Tech Invest All 62,320,710.00 741 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
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 41,040 2017-07-24 2017-07-25 8610120172017 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale nga zyra butrint ,lik fat nr 535 dt 28.04.2017. up nr 28 dt 24.04.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Tech Invest Sarande 107,580 2017-07-21 2017-07-24 8710120172017 Libra dhe publikime profesionale VESHJE PER PUNONJESIT NGA ZYRA BUTRINT, LIK FAT NR 592 DT 16.06.2017, UP NR 35 DT 11.05.2017
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 39,744 2017-07-17 2017-07-19 28321020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata 15.02.2016 fatura 618 dt 06.07.2017 gaz i lengshem
    Qarku Elbasan (0808) Tech Invest Elbasan 131,760 2017-07-18 2017-07-19 20520480012017 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut Shp.aktiv.Kamp veror Up.nr.86 dt.13.6.2017,Pv.fit.15.6.2017,Fat.nr.601 dt.20.6.2017 seri 46280660 fh.nr.13 dt.20.6.2017
    IPQP Tirane (3535) Tech Invest Tirane 30,106 2017-07-18 2017-07-19 7710160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 sherbim ushqimi kontrate ne vazhdim 23.02.2017 vazhdim fat 607 dt 23.06.2017 seri 46280667
    Bashkia Finiq (3704) Tech Invest Delvine 83,400 2017-07-17 2017-07-18 20523260012017 Sherbime te tjera shlyejm fat nr 606 dt 22.06.2017 Bashkia Finiq
    Bashkia Pustec (1515) Tech Invest Korçe 466,200 2017-07-14 2017-07-18 11924990012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001-BASHKIA PUSTEC, VENDOSJE NEONE NEPER FSHATRA ,U.P NR 17 DT 06.06.2017,P.V NR 1 DT 12.06.2017, NR 2 DT 13.06.2017, NR 3 DT 14.06.2017,NR 4 DT 15.06.2017,NR 5 DT 16.06.2017,FAT NR 613 DT 03.07.2017,F.H NR 17 DT 03.07.2017,U.B NR 31017
    Bashkia Ura Vajgurore (0202) Tech Invest Berat 115,800 2017-07-13 2017-07-17 41321670012017 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore likujdim urdher prokurimi 37 dt 30.05.2017,ftesa per oferte dt 30.05.2017,proces verbali 02.06.2017 fatura 595 dt 16.06.2017 flete hyrja 54 dt 16.06.2017 materiale speciale
    Burgu Fushe-Kruje (0716) Tech Invest Kruje 125,400 2017-07-14 2017-07-17 12210140502017 Sherbime te tjera 1014050 I.E V P FUSHE KRUJE SA LIK SHP MATERIALE SIPAS URDH PROK NR 848/1 DT 28.06.17 DHEFTESE OFERTE DT 6.7.17 DHE fat nr 46280680 dt 10.7.2017 F HYRJE NR3 DT 10.7.2017
    Universiteti Politeknik (3535) Tech Invest Tirane 49,440 2017-07-14 2017-07-17 97810110402017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 Universiteti politeknik depozit uji u prok nr 46 dat 12.6.2017 njoft fituesi 15.6.2017 fat 19.6.17 seri 46280658 f hyrje 19.6.17
    Universiteti Bujqesor (3535) Tech Invest Tirane 26,400 2017-07-14 2017-07-17 31110110412017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-UNIVERSITETI BUJQESOR I TIRANES , BL PAJISJE UP 28 DT 7.06.2017 FAT 593 DT 15.06.2017 SERI 46280652 FH 20 DT 15.06.2017
    Bordi Rajonal i Kullimit Durres (0707) Tech Invest Durres 22,020 2017-07-12 2017-07-13 19210050682017 Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT/ BLERJE BATERI FAT 621
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 51,360 2017-07-11 2017-07-12 29924520012017 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL, Blerje uniforma per policet e bashkise, fatura nr. 603, nr.serie 46280662, dt. 21.06.2017. Urdher prokurimi nr. 33, dt. 10.05.2017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 37 , dt. 21.06.2017.
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 22,973 2017-07-10 2017-07-11 21810160262017 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.612 dt.3.7.2017 seri 446280672 ;fh.nr.5 dt.3.7.2017
    Qendra e fomimit profesiona Fier (0909) Tech Invest Fier 155,520 2017-07-07 2017-07-10 7510250432017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP 1025043,blerje mat te pergjithshme per kurse,up n6 dt 14.06.2017,ft per of dt 14.06.2017,pv kerkese per kualif dt 14.06.2017,form of.dt 16.06.2017,fat 615 seri 46280675 dt 04.07.2017,fh 3 dt 04.07.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Tech Invest Korçe 33,480 2017-07-05 2017-07-06 7010051152017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005115 QTTB KORCE BLERJE PESTICIDE UR.PROKURIMI NR.20 DT.05.06.2017 FAT.587 DT.09.06.2017;F.OFERTE DT.05.06.17;P.VERBAL DT.09.06.2017;F.HYRJE NR.16 DT.09.06.17;DOK.SISTEMI;U.BLERJE 30932;
    Bordi Rajonal i Kullimit Durres (0707) Tech Invest Durres 77,400 2017-06-30 2017-07-03 17210050682017 Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT/ FAT 594 FILTRA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 113,400 2017-06-29 2017-06-30 27624520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL.Blerje llampa elektrike, fat. nr. 602, nr. ser. 46280661, dt. 21.06.2017. Urdher prok. nr. 39, dt. 16.06.2017,ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 38, dt. 21.06.2017.
    Aparati Qendror i SHIKUT (3535) Tech Invest Tirane 15,840 2017-06-29 2017-06-30 33310180012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018001-SHISH.602- blerje materiale,fat nr 603 seri 46280663, dt 21.06..17,u-p nr 98/4 dt 13.06.17,p.verb form 5 dt 15.06.17,f.hyrje nr 23 dt 21.06.17
    Universiteti Bujqesor (3535) Tech Invest Tirane 12,960 2017-06-28 2017-06-29 27610110412017 Shpenzime te tjera transporti 1011041 Univers.Bujqesor bl filtra vaj up 31 dt 12.6.2017 ftes 14.6.17 pv 21.6.2017 ft 604 dt 21.6.2017 ser 46280664