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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDAR TANDILI All 4,267,462.00 39 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 124,800 2016-12-13 2016-12-14 22410051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 9447099 dt 12.12.2016 sipas urdh prok nr 94 dt 25.11.2016.ftes ofert 817 dt 25.11.2016,nj.fit dt 7.12.2016 pv mdorzim dt 9.12.2016 dhe f hyrje 71 dt 12.12.2016
    Shtepia e foshnjes Tirane (3535) BLEDAR TANDILI Tirane 95,000 2016-12-13 2016-12-14 17910250722016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025072 Shtepia e foshnjes TR, pagese riparim pajisje elektronike,up 28 dt 2.12.2016,pv 2.12.2016,fat 95 dt 5.12.2016 ser 9447095
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 1,800 2016-11-24 2016-11-25 13010250952016 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra komb pritese e Viktim trafiku Linxe pagese riparim printeri, PV konstatimi 23.11.16,PV emergjence 4 dt 23.11.16,fat 88 dt 23.11.16 ser 9447088
    Reparti Ushtarak Nr.4401 Tirane (3535) BLEDAR TANDILI Tirane 99,600 2016-11-02 2016-11-03 40110170892016 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak Nr.6630 shpenz.materiale ushtarake ,up 3630 dt 18.10.16, pv deri 100000lek dt 18.10.16, ft 72 dt 18.10.16 s 9447075, fh 10 dt 18.10.16
    Drejtoria e Akreditimit (3535) BLEDAR TANDILI Tirane 98,000 2016-11-01 2016-11-02 12110040092016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.P.A SHERB MIRMBAJT PAJISJE ZYRASH up nr 6 dt 14.10.2016 pv dt 14.10.2016 fht seri 74 ser 9447074 dt 14.10.2016
    Drejtoria e Akreditimit (3535) BLEDAR TANDILI Tirane 118,368 2016-10-26 2016-10-27 12010040092016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.P.A SHERB MIRMBAJT PAJISJE ZYRASH PV RASTEVE EMRGJENTE DT 12.10.2016 FT 62 SER 9447062 FH NR 4 DT 12.10.2016 PV DT 12.10.2016
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 77,900 2016-10-11 2016-10-12 11010250952016 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra komb pritese e Viktim trafiku Linxe,lik riparim kompjuterash,up 20 dt 3.10.16,pv 5 dt 7.10.16,fat 59 dt 7.10.16 ser 9447059
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 15,300 2016-07-26 2016-07-27 11410051122016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 QTTB F KRUJE SA LIK FAT NR 9447131 DT 19.07.2016
    Keshilli Kombetar i Kontabilitetit (3535) BLEDAR TANDILI Tirane 15,400 2016-06-23 2016-06-24 7910820012016 Shpenzime per mirembajtjen e paisjeve te zyrave KKKontabilitetit bl materiale up 11/11 dt 20.04.2016 fat 200 dt 21.04.2016 seri 7412200 fh 3 21.04.2016
    Aparati Qendror i SHIKUT (3535) BLEDAR TANDILI Tirane 87,420 2016-02-16 2016-02-16 6510180012016 Materiale per funksionimin e pajisjeve speciale SHISH Lik materiale per funks e zyres vkm 17 dt 21.01.2000
    Nd-ja Pastrim Gjelbrimit (0202) BLEDAR TANDILI Berat 99,000 2015-12-31 2016-01-11 26621020032015. Shpenz. per rritjen e AQT - paisje kompjuteri gjelberimi berat lik fat dhjetor 2015 pajisje zyre
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 500,000 2015-12-28 2015-12-29 27410051122015 Sherbime te tjera 1005112 qttb f kruje sa lik fat nr 7412166 dt 22.12.2015
    Dega e rezervave Tirane (3535) BLEDAR TANDILI Tirane 47,500 2015-12-16 2015-12-16 12410160922015 Shpenzime per mirembajtjen e paisjeve te zyrave Drej Raj e Rez Mat Shtet Tirane Miremb printera up 19 dt 01.12.2015 pv 02.12.2015 fat 7412153 nr 153
    Shtepia e pleqeve Tirane (3535) BLEDAR TANDILI Tirane 49,720 2015-12-03 2015-12-04 16810250772015 Materiale per funksionimin e pajisjeve te zyres 1025077 Shtepia e te Moshuarve Tirane Lik sherbim dhe mirembajtje elektronike, up 31 dt 25.11.15,pv 26.11.15,pv 26.11.15,fat 151 dt 26.11.15 ser 7412151
    Drejtoria e Akreditimit (3535) BLEDAR TANDILI Tirane 38,640 2015-11-11 2015-11-12 9310040092015 Te tjera materiale dhe sherbime speciale 602-Drej.Pergj.Akred materiale,pv emergjence dt 23.10.2015,fat nr 133 dt 23.10.2015,seri 7412133,fh nr 3 dt 23.10.2015
    Qendra e zhvillimit Tirane (3535) BLEDAR TANDILI Tirane 40,000 2015-10-22 2015-10-23 8221011532015 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat TR, pagese mirembajtje riparim kompjutera, up 13 dt 15.10.15, pv 5 dt 21.10.15, fat 127 dt 21.10.15 seri 7412127
    Instituti shendetit publik Tirane (3535) BLEDAR TANDILI Tirane 67,200 2015-08-26 2015-08-27 22910130482015 Kancelari ISHP blerje tonera, up 48 dt 05.08.2015,ft of 12.08.2015,njof fit 17.08.2015,fat 104 dt 18.08.2015 seri 7412105,fh 92 dt 18.08.2015
    Shtepia e pleqeve Tirane (3535) BLEDAR TANDILI Tirane 49,000 2015-08-24 2015-08-24 10910250772015 Materiale per funksionimin e pajisjeve te zyres Shtepia e te Moshuarve Tirane sherbim dhe mirembajtje kompjuterash, up 16 dt 03.08.2015, pv 04.08.2015, pv marrje dorezim 05.08.2015,fat 101 dt 05.08.2015seri 7412101
    Reparti Ushtarak Nr.4401 Tirane (3535) BLEDAR TANDILI Tirane 384,500 2015-05-26 2015-05-26 11510170892015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6630 mirembajtje paisje zyre up 1547 dt 19.5.15 ,ft.oferte 1547/1 dt 19.5.15, nj.fituesi dt 21.5.15 ft 86-86/4 dt 25.5.15, seri 7412086-7412090