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 EURO OFFICE All 53,724,312.00 425 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 spitalore universitare "Nene Tereza" (3535) EURO OFFICE Tirane 23,300 2015-09-14 2015-09-15 196710130492015 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT ,pagese shpen tjera, urdher 262 dt 11.9.15, ft 125834694 dt 26.8.15
    Drejtoria E Konvikteve (3535) EURO OFFICE Tirane 37,000 2015-09-03 2015-09-11 17221011132015 Blerje dokumentacioni 2101113 DREJT KONVIK TE SHKOLLAVE Boje prinet up 405 dt 03.09.15 pv 03.09.15 fat 12834932 dt 03.09.15 Fh 5 dt 03.09.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 29,400 2015-09-09 2015-09-10 3640150012015 Kancelari Ministria e Jashtme kancelari up. 41 dt. 17.08.2015 fatr.125834547 dt. 19.08.2015 fh. 63 dt. 19.08.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 328,800 2015-09-09 2015-09-09 37310150012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Jashtme MAT LEKTRIKE& PAISJE ZYRE uP. 33 DT. 21.07.2015 FAT. 125834550 DT. 19.08.2015 FH. 16 DT. 20.08.2015
    Bashkia Lushnje (0922) EURO OFFICE Lushnje 31,500 2015-09-07 2015-09-08 40821290012015 Kancelari 2129001 BASHKIA LU. per sa lik.blejre shtypshkime per QKR,fat.nr.125829995 dt.16.02.2015,ur.prok.nr.5 dt.11.02.2015
    Bashkia Kavaja (3513) EURO OFFICE Kavaje 24,840 2015-09-03 2015-09-03 51321180012015 Kancelari BASHKIJA KJ KANCELARI UP 48 DT 30.06.2015 FAT 125833567 DT 02.07.2015
    Burgu Lezhe (2020) EURO OFFICE Lezhe 198,360 2015-08-28 2015-08-31 11010140082015 Kancelari BURGU LEZHE LIK FAT.125834247 dt.03.08.2015
    Bashkia Erseke (1514) EURO OFFICE Kolonje 151,200 2015-07-24 2015-07-24 28921200012015 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fta nr 125833775 dt 10.07.2015,fh nr 115,116 dt 10.07.2015,up nr 17 dt 03.07.2015
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,400 2015-07-21 2015-07-22 5810930042015 Kancelari 602- Agje.Kom.Bertha materiale,up nr 9 dt 01.07.2015,pv dt 03.07.2015,fat nr serie 125833615 dt 03.07.2015,fh nr 8 dt 03.07.2015
    Dogana Vlore (3737) EURO OFFICE Vlore 85,500 2015-07-09 2015-07-10 7610100872015 Materiale per funksionimin e pajisjeve speciale BLERJE TONERA DOGANA 1010087
    Bashkia Pogradec (1529) EURO OFFICE Pogradec 36,840 2015-07-07 2015-07-08 20721360012015 Kancelari 2136001 BASHKIA POGRADEC LIK FAT= 125830307 DT 26.02.2015
    IPQP Tirane (3535) EURO OFFICE Tirane 33,100 2015-07-07 2015-07-08 7410160052015 Kancelari 1016005, Instit Perg Qenve Policise, pagese kancelari, up 17 dt 23.6.15, pv 23.6.15, ft dt 30.6.15 sr 125833429 fh 4 dt 25.6.15
    Bashkia Peshkopi (0606) EURO OFFICE Diber 32,160 2015-06-07 2015-07-07 21221060012015 Materiale per funksionimin e pajisjeve te zyres bashkia peshkopi lik nr 125833031 dt 10.06.15
    Drejtoria e shendetit publik Librazhd (0821) EURO OFFICE Librazhd 29,760 2015-07-04 2015-07-06 10210130352015 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI PER FATUREN NR 125831000 DATE 25.03.2015,FH NR 7 DATE 26.04.2015.
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,890 2015-07-02 2015-07-03 5510930042015 Kancelari 602- Agje.Kom.Bertha materiale,up nr 7 dt 22.06.2015,pv dt 24.06.2015,fat nr serie 125833431,1258334 dt 25.06.2015,fh nr 7 dt 25.06.2015
    Burgu Peqin (0827) EURO OFFICE Peqin 55,780 2015-06-18 2015-06-30 5410140072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU PEQIN Likujdim fature nr 12532064 dt 04.05.2015
    Burgu Peqin (0827) EURO OFFICE Peqin 75,760 2015-06-12 2015-06-30 4910140072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU PEQIN Likujdim fature nr 125830954 dt 23.03.2015
    Komuna Otllak (0202) EURO OFFICE Berat 51,360 2015-06-26 2015-06-29 21223040012015 Materiale per funksionimin e pajisjeve te zyres komuna otllak berat lik fatura 28 dt 10.06.2015 materiale
    Drejtoria Vendore e Policise Berat (0202) EURO OFFICE Berat 21,060 2015-06-23 2015-06-25 19510160232015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia 1016023 likujdim fature NR 125833035 DT 10.06.2015
    Bashkia Permet (1128) EURO OFFICE Permet 22,440 2015-06-23 2015-06-24 23621350012015 Kancelari KANCELARI B.PERMET