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 ALBAMEDIA All 30,914,399.00 140 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
    Bashkia Korce (1515) ALBAMEDIA Korçe 292,860 2018-05-18 2018-05-21 42921220012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJEJE U.P NR.2 DT 25.01.2018, MIRATIM PROC.FORMULAR NJOFTIM FITUESI, RAP.PERMBLEDHES DT 23.02.2018,KONTRATE DT 07.03.2018, BULETIN NR.4,9,11, FAT.NR.4490 DT 07.03.2018, F.H NR.12 DT 07.03.2018
    Arkivi Qendror i Filmit (3535) ALBAMEDIA Tirane 37,900 2018-05-18 2018-05-21 5110120152018 Kancelari 1012015 Arkiv Qend Filmit 2018 bl kancel u.prok 2 dt 19.2.18 p.ver 2 dt 19.2.18 fat 19.2.18 ser 234000575 fl hyr 1 dt 19.2.18
    Gjykata e rrethit Pogradec (1529) ALBAMEDIA Pogradec 24,000 2018-04-12 2018-04-13 5010290332018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029033 Gjykata Pogradec likujdon Mirembajtje fotokopje, fat nr.45352630 dt.26.03.2018, AKMD dt.26.03.2018
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ALBAMEDIA Tirane 111,144 2018-04-04 2018-04-05 2310141062018 Kancelari 1014106 Arkivi Shtet i Sist Gjyqesor,lik ft blerje tonera urdher i brenshem nr 105/1 dt 26.03.2018, pvc dt 28.03.2018, seri 46923378 dt 29.03.2018, fh dt 29.03.2018
    Gjykata e Apelit Shkoder (3333) ALBAMEDIA Shkoder 118,680 2018-03-20 2018-03-21 5610290062018 Kancelari Gjykata e Apelit blerje tonera up nr 03 dt 23.02.2018,ftese oferte dt 23.02.2018,njoftim fituese dt 06.03.2018,fat nr 234000764 dt 06.03.2018
    Reparti i NSH Fier (0909) ALBAMEDIA Fier 100,000 2018-03-16 2018-03-19 5010160192018 Materiale per funksionimin e pajisjeve te zyres 1016019 Rep.NSH.Fier , blerje tonera,up 2 dt 07.03.2018, ft. për ofertë dt 07.03.2018, fat 2616 seri 45352616 dt 08.03.2018, fh 1 dt 08.03.2018, pv pritje malli dt 08.03.20
    Gjykata e Apelit Tirane (3535) ALBAMEDIA Tirane 120,000 2018-03-16 2018-03-19 6510290072018 Kancelari 1029007 Gjykata e Apelit 2018 pagese bl zarfe dhe cd ft nr 234000855/1 dt 15.03.2018 up nr 29 dt 06.03.2018 fo dt 06.03.2018 nj fit 09.03.2018 akt marr dorz 15.03.21018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ALBAMEDIA Tirane 119,700 2018-02-20 2018-02-21 3010111532018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 Akadem. Studim.Albano. miremb paisj zyrash up 459 dt 27.12.17 pv 28.12.2017 ft 3557 dt 28.12.2017 ser54633575
    Reparti i NSH Tirane (3535) ALBAMEDIA Tirane 7,900 2017-12-27 2017-12-29 36510160122017 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti NSH Tirane,lik ft miremb paisje nr 3564 dt 26.12.17 sr 5463564, pve 5 dt 26.12.17
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ALBAMEDIA Shkoder 23,712 2017-12-22 2017-12-28 15310290472017 Kancelari 1029047, GJYKATA ADMINISTRATIVE, kancelari, up nr20,dt 11.12.2017,form 5,dt 18.12.2017,ft 4203,ser 54634203,dt18.12.2017, fh9, pvmd 18.12.2017
    Aparati i Akademise (3535) ALBAMEDIA Tirane 31,800 2017-12-22 2017-12-27 50910220012017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231-Akademia Shkencave,Blerje pajisje elektronike ,u-p nr 119 dt 20.11.17,p.v.form 5 dt 22.11.17,,fat nr 3562 sr 54633562 f.h. nr 28 dt 27.11.17
    Drejtoria Vendore e Policise Tirane (3535) ALBAMEDIA Tirane 95,100 2017-12-20 2017-12-26 47910160202017 Shpenzime per te tjera materiale dhe sherbime operative 1016020,drej vendore pol tirane pagese ft mater strvitjeje nr 1701 dt 10.12.17 sr 51911701 fh 30 dt 10.12.17 u prok 2485 dt 7.9.17, pv 10.9.17
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ALBAMEDIA Tirane 87,000 2017-12-18 2017-12-20 23410870132017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ASIG LIK BLERJE HARD DISK , AUTORIZIM NR 22/35 DT 24.10.2017 , KONTRATE NR 415/2 DT 7.11.2017 , PV NR 415/5 DT 15.11.2017,FH NR 57 DT 15.11.2017 , FAT NR 3565 DT 15.11.2017 , NR SERI 54633565
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ALBAMEDIA Tirane 117,600 2017-12-14 2017-12-18 33910111532017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Stud. Albanologj shp miremb paisje zyrash up 436 dt 12.12.2017 pv 14.12.2017 ft 3570 dt 14.12.17 ser 54633570
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ALBAMEDIA Shkoder 99,960 2017-12-07 2017-12-11 5510102632017 Te tjera materiale dhe sherbime speciale 1010263 Shkolla Pyjore Shkoder shpenzime specifike per servis, urdher prokurimi nr 12 dt 25.10.2017, formular 5 fituesi dt 22.11.2017, ft 54633847 dt 22.11.2017,situacion dt 22.11.2017, pcv dorezimi dt 22.11.2017
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ALBAMEDIA Tirane 492,119 2017-12-06 2017-12-07 8710141062017 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje pajisje up nr 166/2 dt 13.11.2017, pv dt 22.11.2017, seri 54622566 dt 22.11.2017, fh dt 22.11.2017,
    Aparati i Akademise (3535) ALBAMEDIA Tirane 14,000 2017-12-05 2017-12-06 43210220012017 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim printera u-p nr 113 dt 01.11.2017,p.v.form 5 dt 01.11.2017,,fat nr 3563 seri 54633563 dt 22.11..17,
    Instituti i Femijeve qe nuk degjojne (3535) ALBAMEDIA Tirane 11,550 2017-11-17 2017-11-20 11210110522017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst.nx qe s'degjojne bl boje printeri up 30 dt 14.11.2017 pv 14.11.2017 ft 3716 dt 14.11.2017 ser 54633716 fh 27 dt 14.11.2017
    Gjykata e rrethit Shkoder (3333) ALBAMEDIA Shkoder 119,988 2017-11-16 2017-11-17 24010290372017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029037, GJYKATA E RRETHIT,paisje per sistemin sigurimit(kamera dhe dvr), up30,dt 14.11.17,form nr 5, dt 14.11.17,ft 3733,dt 15.11.17,ser 54633733, sit dhe pvmd 15.11.17
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBAMEDIA Tirane 49,200 2017-11-14 2017-11-15 18110170852017 Materiale per funksionimin e pajisjeve speciale 1017085 reparti 6004 materiale per funk.paisjeve speciale, up 785/2 dt 3.11.17, ft.oferte 8.11.17, ft 3556 dt 9.11.17 seri 54633556, fh 2 dt 9.11.17 njof. fit. 9.11.17