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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BERGIN 2013 All 12,699,523.00 37 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
    Ndermarrja Rruga (0707) BERGIN 2013 Durres 79,999 2016-12-06 2016-12-07 30721070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 66 DT 25.11.2016 FATURA 32 DT 02.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BERGIN 2013 Fier 274,800 2016-12-02 2016-12-05 17110141052016 Te tjera materiale dhe sherbime speciale I.E.V.P.(Burgu) Fier 101410 materiale gazermimi,UP.37 dt.18.10.2016,FO.18.10.2016,VP.21.10.2016,fat.24 seri39323297dt.26.10.2016,FH.9 dt.26.10.2016
    Teatri Operas dhe Baletit (3535) BERGIN 2013 Tirane 214,799 2016-11-30 2016-11-30 33310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale metrazh up nr 1735/1 date 11.10.2016 njof fit 13.10.2016 fat nr 19 date 17.10.2016 sr 39323970 fh nr 22 date 17.10.2016
    Reparti Ushtarak Nr.2001 Durres (0707) BERGIN 2013 Durres 936,000 2016-11-22 2016-11-23 72210170312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 27 MATERIALE DIZINFEKTIM E PASTRIM /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Shkolla Hoteleri Turizem, Tirane(3535) BERGIN 2013 Tirane 74,040 2016-11-22 2016-11-23 7110251482016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Mesme Hotel Turizem bl mater profes. up 41 dt 15.11.2016 ftes 16.11.2016 pv 18.11.2016 njf 18.11.2016 ft 30 dt 21.11.2016 s 39323983 fh 46 dt 21.11.2016
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BERGIN 2013 Gjirokaster 179,988 2016-11-10 2016-11-11 76910251342016 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA "THOMA PAPAPANO" ,BLERJE MATERIALE PRAKTIKE PROFESIONALE, UP NR 14 DT 24.10.2016, FATURA NR 180 SERIA 39323978, FTESA PER OFERTE DT 25.10.2016, SHPALLJA E FITUESIT 26.10.2016, FH NR 11 DT 01.11.2016
    Shkolla Prof. "Karl Gega", Tirane(3535) BERGIN 2013 Tirane 227,999 2016-11-07 2016-11-08 6610251502016 Te tjera materiale dhe sherbime speciale Shkoll. mes. Profes. "Karl Gega" bl mater mekan. up 13 dt 12.10.2016 pv 18.10.2016ftes 17.10.2016 njf 17.10.2016 ft 22 dt 19.10.2016 s 39323973 fh10 dt 26.10.2016
    Bashkia Kamez (3535) BERGIN 2013 Tirane 202,680 2016-10-18 2016-10-20 60621660012016 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez Lik bl goma up 398 dt 23.09.2016 pv 28.09.2016 njfit 07.10.2016 fat 39323969 fh 100 dt 11.10.2016 umd 11.10.2016
    Bashkia Patos (0909) BERGIN 2013 Fier 238,788 2016-10-07 2016-10-10 68821120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje ne shkolla
    Burgu 302 Tirane (3535) BERGIN 2013 Tirane 117,464 2016-10-10 2016-10-10 12510140102016 Te tjera materiale dhe sherbime speciale 1014010 I.E.V.P "Mine Peza" blerje materiale gazermimi up nr 17 date 15.09.2016 app date 29.09.2016 fat nr 200 date 29.09.2016 fh nr 35 date 29.09.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) BERGIN 2013 Tirane 570,000 2016-10-06 2016-10-07 35910170892016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti Ushtarak Nr.6630 shpenzim miremb.paisje ,up 3196 dt 19.9.16,ft.of 19.9.16, pv form 6 dt 28.9.16, ft 15 dt 30.9.16 seri 39323966
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BERGIN 2013 Gjirokaster 114,000 2016-10-04 2016-10-04 6010251342016 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA "THOMA PAPAPANO" ,MATERIALE PRAKTIKE PROFESIONALE, UP NR 12 DT 20.09.2016, FATURA NR9 DT 26.09.2016,NR SERIAL 39323960, FTESA PER OFERTE 21.09.2016, PV,
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BERGIN 2013 Gjirokaster 112,800 2016-10-04 2016-10-04 5910251342016 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA "THOMA PAPAPANO" ,MATERIALE PRAKTIKE PROFESIONALE, UP NR 10 DT 20.09.2016, NR SERIAL 39323961, FTESA PER OFERTE, 21.09.2016, SHPALLJE E FITUESIT 23.09.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BERGIN 2013 Fier 46,740 2016-09-27 2016-09-28 13710141052016 Te tjera materiale dhe sherbime speciale I.E.V.P.(Burgu) Fier 101410 materiale gazermimi
    Ndermarrja Rruga (0707) BERGIN 2013 Durres 228,000 2016-09-26 2016-09-27 2271070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE VEGLA PUNELIK FAT NR 6 DT 21.09.2016
    Bashkia Tepelene (1134) BERGIN 2013 Tepelene 719,880 2016-09-15 2016-09-16 43321420012016 Shpenz. per rritjen e AQT - orendi zyre ORENDI FT NR 4 DT 14.09.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) BERGIN 2013 Tepelene 282,600 2016-08-12 2016-08-12 41621420012016 Te tjera materiale dhe sherbime speciale FT NR 1 DT 07.08.2016 BASHKI TEPELENE