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 ECIT All 3,437,472.00 30 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
    Paraburgimi Durres (0707) ECIT Durres 57,600 2017-03-20 2017-03-23 2510140542017 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES KONTROLL TEKNIK I BOMBULES SE GAZIT URDH PROK 4 DT 20.02.2017 FATURA 68 DT 20.02.2017
    Akademia e Fiskultures (3535) ECIT Tirane 79,200 2017-03-15 2017-03-16 7810110482017 Sherbime te tjera Universiteti i Sporteve sherbim up 2.3.2017 pv 6.3.2017 fat 8.3.2017 seri 47020225
    Sp. Mallakaster (0924) ECIT Mallakaster 60,000 2016-12-09 2016-12-12 33010130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ECIT.U.P NR.28 DATE 24.11.2016 KONTATA NR.54 DATE 24.11.2016 FAT NR.449 DATE 24.11.2016 SERIA 38533988 NGA SPITALI MALLAKASTER
    Sp. Sarande (3731) ECIT Sarande 92,400 2016-11-25 2016-11-30 38310130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.440 dt.21.11.2016 up nr 45 dt.16.11.2016 nga spitali sr
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 613,200 2016-11-22 2016-11-23 72310170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 423 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Paraburgimi Durres (0707) ECIT Durres 36,000 2016-08-18 2016-08-19 11710140542016 Sherbime te tjera 1014054 PARABURGIMI KONTROLL TEKNIK I BOMBULES SE GAZIT
    Sp. Sarande (3731) ECIT Sarande 58,680 2016-06-21 2016-06-22 17910130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLLI I AUTOKLLAVAVE NGA SPITALI
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 22,800 2016-05-10 2016-05-11 6710160032016 Sherbime te tjera 1016003, akademia e sigurise, pagese kontroll teknik, up 21.4.16, ftesa 21.4.16 ft 84 dt 26.4.16, seri 31717975, pv 26.4.16
    Drejtoria E Konvikteve (3535) ECIT Tirane 108,000 2016-04-19 2016-04-20 6321011132016 Shpenzime per te tjera materiale dhe sherbime operative 2101113 Drejt e Kon Shkoll Te mesme Kontroll teknik Up 205 td 09.03.2016 pv 09.03.2016 fat 31717103 dt 09.03.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ECIT Korçe 36,000 2016-03-25 2016-03-29 5710140972016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE KONTROLL TEKNIK (KOLAUDIM)REZERVUARI I GAZIT FAT.NR.83 DT.11.03.2016