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 ANBIM All 4,054,324.00 31 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
    Aparati Drejt.Pergj.Tatimeve (3535) ANBIM Tirane 29,880 2018-10-19 2018-10-22 74510100392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039 Drejt e Pergj.e Tatimeve, lik ft bl mat pastrimi up nr 20787 dt 09.10.2018, njoft fit dt 11.10.2018, seri 62885447 dt 16.10.2018, fh dt 16.10.2018
    Qendra Shtepia e Perbashket (3535) ANBIM Tirane 179,586 2018-10-17 2018-10-19 7121011622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101162 Qend. Soc Shtepia e Perb Lik ft mat dt 5.10.18 sr 662885441/2 fh 204/5 dt 5.10.18, u prok 231 dt 24.9.18, ftesa 28.9.18, pvv 2.10.18
    Paraburgimi Vlore (3737) ANBIM Vlore 137,280 2018-10-12 2018-10-15 161110140572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 9 DAT 14.09.2018 FAT NR 439 DAT 01.10.2018 SERI 62885439
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ANBIM Tirane 75,750 2018-10-10 2018-10-11 55310171392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 dr.pergj.emergj.civile Blerje materiale pastrimi dizinfektim. ngrohje,u-prok nr 17 dt 19.09.2018,nj.fit dt 28.09.18,fat nr 431dt 25.9.18,f.hyrje nr 8,8/1 dt 25.09.18.pv.m.d. dt 25.9.18
    Bashkia Delvine (3704) ANBIM Delvine 199,490 2018-10-04 2018-10-05 43021040012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 418 DT 06.09.2018 UP NR 29 DT 20.08.2018 Bashkia Delvine
    Qendra Kombetare Kulturore e Femijeve (3535) ANBIM Tirane 201,846 2018-09-28 2018-10-01 10210120092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKKF 2018, -602, Materiale Pastrimi, UP nr 2dt 6.9.18, Kontrata dt 13.9.18, ft s 62885427 dt 14.9.18, fh n 3 dt 14.9.18, pv marrje ne dorezim dt 14.9.18
    Drejtoria E Konvikteve (3535) ANBIM Tirane 399,504 2018-07-25 2018-07-26 12921011132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113 Drejt KonviShk.Mesme 2018 Lik materiale pastrimi up 429 dt 05.07.2018 fo 05.07.2018 pv 06.07.20148 fat 62885411 fh 3 dt 13.07.2018 pvmd 13.07.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) ANBIM Tirane 48,888 2018-06-07 2018-06-08 7510131352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135- Shtepia e Zyber Hallulli, -602, Materiale Pastrimi, UP nr 161 dt 8.5.18, ft oferte 161/1 dt 8.5.18, pv 161/2 dt 9.5.18, pv 161/3 dt 15.5.18, ft s 62885409 dt 15.5.18, fh n 3/2 dt 15.5.18
    Shtëp.Fëm.Shkoll. Tiranë (3535) ANBIM Tirane 391,267 2018-06-07 2018-06-08 7410131352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135- Shtepia e Zyber hallulli, -602, Materiale Pastrimi, UP nr 161 dt 8.5.18, ft oferte 161/1 dt 8.5.18, pv 161/2 dt 9.5.18, pv 161/3 dt 15.5.18, ft s 62885408 dt 15.5.18, fh n 3/1 dt 15.5.18
    Shtëp.Fëm.Shkoll. Tiranë (3535) ANBIM Tirane 112,428 2018-06-07 2018-06-08 7610131352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135- Shtepia e Zyber hallulli, -602, Materiale Pastrimi, UP nr 161 dt 8.5.18, ft oferte 161/1 dt 8.5.18, pv 161/2 dt 9.5.18, pv 161/3 dt 15.5.18, ft s 62885407 dt 15.5.18, fh n 3 dt 15.5.18
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANBIM Durres 70,000 2018-05-07 2018-05-08 4910290442018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE MATERIALE PASTRIMI PROC VERB DT 22.04.2018 FATURA 402, 403 DT 27.04.2018