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 DOKA - ROAL All 21,937,958.00 38 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
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2017-07-03 2017-07-04 15910160572017 Te tjera transferta tek individet 1016057, qendra komb pritese azilk pagese qera kontrate nr 265 dt 29.6.17, ft 27 dt 29.6.17 sr 15432027
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 30,883 2017-06-16 2017-06-19 13810160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk lik ft gaz nr 26 dt 6.6.17 sr 15432026, fh 28 dt 6.6.17 kontr 183/4 dt 2.6.17 u prok 22.5.17, pv 29.5.17,
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2017-05-26 2017-05-29 11810160572017 Te tjera transferta tek individet 1016057, qendra komb pritese azilk pagese ft qera ambjeti kontr 208 dt 24.5.17 ft 24 dt 24.5.17 sr 15432024, qera 1 vjecare
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 210,460 2016-12-23 2016-12-28 39010160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 1016057-602-QKPAzilker, Gaz kont vazhdim nr 357/6 date 11.08.2016 fat nr 12 date 21.122016 fh nr 2 date 21.12.2016
    Administrata Kopshte Cerdhe (3535) DOKA - ROAL Tirane 11,385,600 2016-12-23 2016-12-27 66021010542016 Materiale dhe pajisje labratorik e te sherbimit publik 2101054 QEZHF Lik bl materiale te buta up 816 dt 30.08.2016 raport permb 974/20 dt 14.11.2016 njfit 974/21 dt 14.11.2016 kontr 1747 dt 23.11.2016 fat 15432011 fh 4 dt 21.12.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 70,200 2016-11-24 2016-11-25 33910160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,QKPAzilker, pagese ft blerje gaz nr 8 dt 1.11.16 sr 15432008 fh 1 dt 1.11.16, u prok 357/1 dt 29.7.16, ftesa 2.8.16, fitues 10.8.16 kontr 357/6 dt 11.8.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 236,160 2016-09-23 2016-09-26 24410160572016 Te tjera materiale dhe sherbime speciale 1016057 QKPAzilker, pagese ft mater tjera e sherb spec up 27.6.16, ftesa 1.7.16, fitues 6.7.16, ft 1 dt 1.9.16 sr 15432001
    Reparti Ushtarak Nr.6620 Tirane (3535) DOKA - ROAL Tirane 114,000 2016-09-20 2016-09-21 29010170902016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6620 blerje gaz i lengshem, up 3136/1 dt 29.6.16, ft.of. 29.6.16, nj.fit. 30.6.16, ft 48 dt 4.7.16 s 15428985, fh 06 dt 4.7.16
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2016-09-06 2016-09-07 21310160572016 Te tjera transferta tek individet 1016057,QKPAzilker, pagese ft qera ambjenti, kontr 26.6.2016-26.6.2017, ft 60 dt 1.9.16 sr 15428995, 1 vjecare
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2016-09-06 2016-09-07 21410160572016 Te tjera transferta tek individet 1016057,QKPAzilker, pagese ft qera ambjenti, kontr 16.5.2016-16.5.2017, ft 59 dt 1.9.16 sr 15428994, 1 vjecare
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 174,000 2016-07-07 2016-07-08 14510160572016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057,QKPAzilker, pagese ft miremb paisjesh, up 26.6.16, ftesa 27.6.16, fit 29.6.16, ft 51 dt 4.7.16 sr 15428988
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 264,000 2016-06-22 2016-06-23 11310160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPAzilker, pagese ft detergjente, up 7.6.16, ftesa 7.6.16, fitues 9.6.16 ft 46 dt 10.6.16 sr 15428983, fh 1 dt 10.6.16
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 240,000 2016-06-22 2016-06-23 11410160572016 Kancelari QKPAzilker, pagese ft kancelari, up 7.6.16, ftesa 7.6.16, fitues 13.6.16 ft 47 dt 14.6.16 sr 15428984, fh 2 dt 14.6.16
    Drejtoria E Konvikteve (3535) DOKA - ROAL Tirane 394,200 2016-06-22 2016-06-22 11221011132016 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik materiale te ndryshme up 363 dt 05.05.2016 fo 06.05.2016 pv 09.05.2016 fat 15428977 fh 5 dt 12.05.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 347,920 2016-05-04 2016-05-04 8010160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,QKPAzilker, pagese ft detergjente nr 32 dt 28.4.16 seri 15428968/69/70 up 25.4.16, ftesa 25.4.16, fitues 27.4.16 fh 2 dt 28.4.16
    Reparti Ushtarak Nr.5001 Tirane (3535) DOKA - ROAL Tirane 461,986 2015-11-27 2015-12-01 44110170812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 5001 shpenz.materiale pastrim ngrohje,ndricim up 3992 dt 28.10.15, ft.of, 28.10.15, nj.fit. 30.10.15, ft 17 dt 11.11.15 seri 15428953 fh 10 dt 11.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2015-10-26 2015-10-27 33910160572015 Te tjera transferta tek individet 1016057,Q.K.P.A ,qera 1 vjecare kontrate 26.6.15 per 1 vit ft 14 dt 23.10.15 sr 71092100
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 348,000 2015-08-07 2015-08-10 18410160572015 Te tjera transferta tek individet 1016057 ,pagese kontr qera objekti periudha 15.5.15 - 16.5.2016, fature 11 dt 4.8.15 seri 71092097, ujguret