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 ARIANA SHKORA All 4,963,680.00 61 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
    Drejtoria Arsimore Shkoder (3333) ARIANA SHKORA Shkoder 55,000 2016-07-27 2016-07-27 14310110332016 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE SHKODER FAT. 8026589 DT.10.06.2016
    Drejtoria Vendore e Policise Berat (0202) ARIANA SHKORA Berat 28,000 2016-07-11 2016-07-12 20810160232016 Materiale per funksionimin e pajisjeve te zyres Policia Berat paisje zyre fat nr 8026581 1016023
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 53,900 2016-07-11 2016-07-12 13210160242016 Materiale per funksionimin e pajisjeve te zyres 1016024 drej.policise blerje fat nr 47 date 09.06.16
    Bashkia Durres (0707) ARIANA SHKORA Durres 7,000 2016-07-08 2016-07-11 43521070012016 Kancelari BL. TONERA QKR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria Vendore e Policise Lezhe (2020) ARIANA SHKORA Lezhe 207,900 2016-07-06 2016-07-07 20710160312016 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE LEZHE LIK FAT.86 dt.08.06.2016
    Dogana Gjirokaster (1111) ARIANA SHKORA Gjirokaster 89,600 2016-07-06 2016-07-06 7810100862016 Sherbime te tjera 1010086 DOGANA KAKAVIE ,BOJRA PRINTERI, RIPARIM PRINTERI,UP NR 24 DT 25.05.2016, FATURA NR 8026583 DT 31.05.2016, FH NR 17 DT 31.05.2016
    Drejtoria Rajonale AKU Durres (0707) ARIANA SHKORA Durres 206,800 2016-06-15 2016-06-16 6310051212016 Materiale per funksionimin e pajisjeve te zyres 1005121 1005121/FAT585 BLERJE TONERA
    Komisioni Qendror i Zgjedhjeve (3535) ARIANA SHKORA Tirane 180,000 2016-05-26 2016-05-26 13310730012016 Kancelari KQZ Shpenz bl bojera printeriv e fotokopje, U.P nr 26, dt. 10.05.2016, ft. of. dt.10.05.2016, vl.perf. dt. 11.05.2016, nj.fit.dt.16.05.2016, fat nr, 600, dt. 18.05.2016, seri 8026600, F.H. 22, dt. 18.05.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARIANA SHKORA Tirane 75,000 2016-03-16 2016-03-17 4010940162016 Materiale per funksionimin e pajisjeve te zyres AKPT blerje tonera up 68/1 414.01.2016 fat 8026577 fh 4 21.01.2016
    Gjykata e rrethit Durres (0707) ARIANA SHKORA Durres 562,000 2016-03-11 2016-03-15 10010290152016 Materiale per funksionimin e pajisjeve speciale 1029015 GJYKATA E RRETHIT BLERJE TONERA
    Ndermarja e punetoreve nr. 2 (3535) ARIANA SHKORA Tirane 36,200 2015-12-31 2016-01-12 37921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET blerje tonerash,up nr 2386 dt 21.10.2015,pv dt 21.10.2015,fat 563 dt 23.10.2015,seri 8026563,fh nr 17 dt 23.10.2015
    Zyra Arsimore Kamez (3535) ARIANA SHKORA Tirane 170,500 2015-12-24 2015-12-28 17910111592015 Kancelari ZYRA ARSIMORE KAMEZ, tonera up 8.12.15 pv 18.12.15 fat 18.12.15 fh 18.12.15
    Drejtoria Vendore e Policise Kukes (1818) ARIANA SHKORA Kukes 83,000 2015-12-24 2015-12-24 34910160302015 Materiale per funksionimin e pajisjeve te zyres 1016030 Komisarjati Kukes matriale.fat574 dhjetor .2015
    Drejtoria Vendore e Policise Elbasan (0808) ARIANA SHKORA Elbasan 24,200 2015-12-17 2015-12-18 40310160262015 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise bojra printeri
    Qarku Tirane (3535) ARIANA SHKORA Tirane 116,000 2015-12-16 2015-12-17 22320350012015 Sherbime te tjera 2035001 Keshilli Qarkut Tirane Blerje materiale toner up.36 dt 01.12.2015 fat573 dt07.12.2015 s8026573 fit.03.12.2015 fh.59 dt.07.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) ARIANA SHKORA Lezhe 31,000 2015-12-14 2015-12-15 44310160312015 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE LIK FAT.569 DT.26.11.2015
    Paraburgimi Durres (0707) ARIANA SHKORA Durres 58,000 2015-12-11 2015-12-14 21310140542015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Qarku Durres (0707) ARIANA SHKORA Durres 86,000 2015-12-10 2015-12-11 28220470012015 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT BLERJE MATERIALE
    Gjykata e rrethit Durres (0707) ARIANA SHKORA Durres 38,000 2015-12-09 2015-12-10 44210290152015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT DURRES BLERJE MATERIALE
    Bashkia Ura Vajgurore (0202) ARIANA SHKORA Berat 131,500 2015-11-25 2015-11-26 61721670012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Ure 2167001,likujdim fature nr.658.dt.12.10.2015