Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Denis Roboçi All 13,531,542.00 63 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
    Dogana Pogradec (1529) Denis Roboçi Pogradec 91,200 2018-07-03 2018-07-04 7610100832018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 Dogana Pogradec, lik Blerje pajisje kompjuterike, UP nr.5+FO dt.20.06.2018,Rap.vleresim.ofertave dt.25.06.2018,NJF App dt.26.06.2018,P/Verbal komisioni dt.28.06.2018,Fat nr.61985219+FH nr.27 +AKMD dt.28.06.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 120,600 2018-06-27 2018-07-02 6010102662018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Hoteleri Turizem bl mater didaktike up 20 dt 29.5.2018 ftes 20.6.2018 pv fit 26.6.2018 pv md 26.6.2018 ft 16 dt 26.6.2018 ser 61985216 fh 24 dt 26.6.2018
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 67,800 2018-06-26 2018-06-27 5710131402018 Te tjera materiale dhe sherbime speciale 1013140 1013140- QKPVT, Linze, Materiale per Riparim te demit elektrik, Urdheri brendshem dt 22.12.17, nr 7 pv emergj dt 22.6.18, pv 4 dt 22.6.18, ft s 61985214 dt 22.6.18, fh n 6 dt 22.6.18
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 753,600 2018-06-19 2018-06-20 9121180102018 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 14 DT 20.05.2018 FAT 12 DT 18.06.2018 SERI 61985212
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 215,400 2018-06-19 2018-06-20 5210131402018 Te tjera materiale dhe sherbime speciale 1013140- QKPVT, Linze, -231, -602, Paisje dhe materiale Palestre, UP nr 1 dt 1.5.18, Ft oferte dt 24.5.18, Njfit nr dt 30.5.18, Situacion dt 1.6.18, Ft s 61985262 dt 1.6.18, Fh n 5 dt 1.6.18
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 120,000 2018-06-08 2018-06-11 9821020222018 Materiale per funksionimin e pajisjeve te zyres 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 15 dt 31.05.2018,ftesa per oferte 31.05.2018, proces verbali dt 01.06.2018 fatura 11 dt 01.06.2018, flete hyrja 18 dt 01.06.2018 materiale zyre
    Drejtoria Vendore e Policise Gjirokaster (1111) Denis Roboçi Gjirokaster 198,000 2018-06-08 2018-06-11 15710160282018 Kancelari 1016028 POLICIA GJ KANCELARI FAT NR 8 DT 22.05.2018 NR SER 61985258 FH NR 8 DT 22.05.2018 UP NR 13 17.05.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 98,600 2018-06-08 2018-06-11 82321180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 107 DT 05.04.2018 URDHER PROKURIMI NR 5 DT 05.04.2018
    Qendra e zhvillimit Tirane (3535) Denis Roboçi Tirane 119,856 2018-06-05 2018-06-06 6321011532018 Te tjera materiale dhe sherbime speciale 2101153 Qend Zhvill Pellumbat,lik riparim ambjenti pajisje fizioterapi,up 13 dt 28.5.18,urdher 25.5.18, pv 29.5.18,fat nr 7 dt 1.6.18 ser 61985207,pv dorez dt 1.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) Denis Roboçi Tirane 790,440 2018-06-05 2018-06-06 51210170512018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 Rep.Usht 4001. shpen. mirembajtje paisje nderlidhje, up 3342 dt 15.5.18, ft.oferte 15.5.18, pv3 shpallje fituesi 21.5.18, ft 6 dt 21.5.18 seri 61985206
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 354,000 2018-04-23 2018-04-25 3410102662018 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem pagese per mirembajtje ndertimore,up 12 dt 06.04.2018,ft ofert 10.4.18,njof fit 12.4.18,kont sherbimi nr 105 dt 19.04.2018,pv njof fit 17.4.18,pv marrje dorez 23.4.18,fat 1 dt 23.4.18 ser 61985202
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 215,000 2018-04-16 2018-04-17 6121020222018 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 2 dt12.02.2018,ftesa per oferte dt 12.02.2018 fatura 27.02.2018, flete hyrja 6 dt 27.02.2018 pajisje kompjuteri
    Cirku Kombetar (3535) Denis Roboçi Tirane 4,900 2018-04-04 2018-04-05 4410120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018.bl baze mat proj magjia e zanave proc ver 147 dt 28.3.18 fat 105 dt 29.3.18 ser 12373013 f,hyr 8 dt 29.3.18 akt kola 29.3.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 67,867 2018-03-28 2018-03-29 2110102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 3 dt 29.1.18 ftes 06.02.2018 njf 8.2.2018, kontr 8.2.18 ft 103 dt 27.03.2018 ser 12373010 fh 11 dt 27.03.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 98,585 2018-03-28 2018-03-29 2210102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 5 dt 29.1.18 ftes 27.02.2018 njf 8.3.2018, kontrate dt 09.03.2018, fat 104 dt 27.03.2018 ser 12373011 fh 12 dt 27.03.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 47,015 2018-03-28 2018-03-29 2010102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 1 dt 29.1.18 ftes 31.1.2018 njf 8.2.2018 njf 8.2.18 kontr 8.2.18 fat 102 dt 27.03.2018 ser 12373009 fh 10 dt 27.03.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 46,320 2018-03-26 2018-03-27 1910102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 1 dt 29.1.18 ftes 31.1.2018 njf 8.2.2018 njf 8.2.18 kontr 8.2.18 ft 100 dt 21.03.2018 ser 12373007 fh 9 dt 21.03.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 89,415 2018-03-13 2018-03-16 1610102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem pagese lende e pare ushqimore,up 5 dt 29.1.18,ft oferte dt 28.02.2018,njof fit dt 8.3.18,kont 9.3.18,fat 99 dt 12.3.18 ser 12373005,fh 6 dt 12.3.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 46,665 2018-02-19 2018-02-20 910102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 1 dt 29.1.18 ftes 31.1.2018 njf 8.2.2018 njf 8.2.18 kontr 8.2.18 ft 96 dt 15.2.2018 ser 12373002 fh 2 dt 15.2.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 36,133 2018-02-19 2018-02-20 1110102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 3 dt 29.1.18 ftes 06.1.2018 njf 8.2.2018 njf 8.2.18 kontr 8.2.18 ft 97 dt 15.2.2018 ser 12373003 fh 3 dt 15.2.18