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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dhorela Lamçe All 20,645,363.00 103 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
    Bordi i Kullimit Fier (0909) Dhorela Lamçe Fier 106,800 2018-05-17 2018-05-18 22110050702018 Te tjera materiale dhe sherbime speciale RIPARIM HIDROVORI DIVJAK DHE CUK SARANDE DREJT E UJITJES DHE KULLIMIT FIER FAT 93 DT 02/05/2018 SERI 46299545
    Teatri Operas dhe Baletit (3535) Dhorela Lamçe Tirane 82,800 2018-05-16 2018-05-17 13010120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. trans mater oper flaut magjik, uprok 336/2 dt 24.4.18 ft ofert 24.4.18 njof fit 25.4.18 kontr 30.4.18 fat 94 dt 8.5.18 ser 46299546
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Dhorela Lamçe Lushnje 190,800 2018-04-18 2018-04-24 6221290112018 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje fishekzjarre per festen e vitit te ri 2018, fat.nr.46299530 dt.15.12.2017,f.h.nr.24 dt.15.12.2017,ur.prok.nr.49 dt.05.12.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Dhorela Lamçe Lushnje 94,800 2018-04-18 2018-04-24 6121290112018 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje pako me dhurata per femijet dhe jetimet festen e vitit te ri 2018,pjese e mbetur e fat.nr.46299529 dt.15.12.2017,f.h.nr.25 dt.15.12.2017,ur.prok.nr.48 dt.05.12.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Dhorela Lamçe Lushnje 300,000 2018-04-16 2018-04-17 6021290112018 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje pako me dhurata per femijet dhe jetimet festen e vitit te ri 2018,fat.nr.46299529 dt.15.12.2017,f.h.nr.05 dt.15.12.2017,ur.prok.nr.48 dt.05.12.2017
    Inspektoriati Qendror (3535) Dhorela Lamçe Tirane 172,253 2018-04-12 2018-04-13 5610870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik sherbime larje automjete u prok nr 20 dt 6.10.2017 , ftese of nr 530/4 dt 6.10.2017 pv nr 530/5 dt 10.10.2017 , nj fit 94070 dt 12.10.2017 , kontrate nr 530/6 dt 16.10.2017 fat 90 dt 26.03.2018 seri 46299542
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Dhorela Lamçe Tirane 202,800 2018-03-29 2018-03-30 2510061432018 Kancelari OKIIA kancelari up nr 2 dt 13.03.2018 fat nr 46299453 fh nr 2 dt 27.03.2018
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Dhorela Lamçe Tirane 77,184 2018-03-28 2018-03-29 2210061432018 Sherbime te tjera OKIIA lavazh automjete fat nr 88 dt 23.03.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 547,200 2018-03-26 2018-03-28 19910060012018 Sherbime te tjera MIE, shpenzime trans., fat.nr 86 (46299538), dt.5.3.18, UP nr.13 dt.21.2.18, ftes per oferte dt.23.2.18, pv dt.5.3.18, kontrate nr.13/1 dt.27.2.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) Dhorela Lamçe Tirane 706,800 2018-03-16 2018-03-20 4110112022018 Shpenzime per mirembajtjen e objekteve ndertimore 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE sherbim ndertese up 6 dt 7.11.2017 nj fit 13.11.2017 fat 92 dt 29.12.2017seri 46299533
    Bashkia Shijak (0707) Dhorela Lamçe Durres 790,800 2018-02-27 2018-02-28 6721080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik fat 85 DT 31.1.2018 KONTRATE 4400 DT 27.12.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Dhorela Lamçe Lushnje 406,800 2018-02-15 2018-02-21 25521290112018. Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik projekt kulturor blerje per dekorin e qytetit per vitin e ri,fat.nr.46299531 dt.15.12.2017,f.h.nr.26 dt.15.12.2017,ur.prok.nr.50 dt.05.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 954,240 2018-02-05 2018-02-08 6610060012018 Sherbime te tjera Mie shpenzime transporti , ftes per ofert 26.12.17 up 61 dt 26.12.17 fat 84 (46299536)dt 30.12.17 proces verbal marrje dorzim dt 4.1.2018
    Burgu 325 Tirane (3535) Dhorela Lamçe Tirane 178,800 2018-01-30 2018-01-31 201110140112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pt,2017 I.E.V.P ALI DEMI TIRANE ,lik ft shp mirmb rrjete up nr 135 dt 07.12.2017, prevent dt 07.12.2017, pv dt 12.12.2017, seri 46299532 dt 21.12.2017, njoft fit dt 12.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) Dhorela Lamçe Tirane 391,200 2018-01-30 2018-01-31 267110102782017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1010278 QKB 2017 lik bl pompa up nr 18 dt 20.12.2017 fo dt 20.12.2017 pv dt 22.12.2017 pv marr dorz 27.12.2017 fh nr 76 ser 46299527 fh n r19 dt 27.12.2017
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Dhorela Lamçe Tirane 119,040 2018-01-30 2018-01-31 230110171262017 Te tjera materiale dhe sherbime speciale PT, 1017126 autorit kontr shteteror eksporteve ,materiale kazermim, up 3526 dt 22.12.17, pv form 5 dt 22.12.17, ft 77 dt 27.12.17 seri 46299528, fh 8 dt 27.12.17, pv 27.12.17
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Dhorela Lamçe Tirane 46,798 2017-12-29 2018-01-26 10710870262017 Sherbime te pastrimit dhe gjelberimit AAPAFBE,lik SHERBIM PASTRIMI , KEKRESE NR 216 DT 27.10.2017 , UP NR 14 DT 27.10.2017 , URDHER NR 216/4 DT 3.11.2017 , URDHER MONITO , 216/4 DT 3.11.2017 , FAT NR 84 DT 12.12.2017 , PV NR 12.12.2017 , FH NR 6 DT 12.12.2017
    Shtepia e te Moshuarve Kavaje (3513) Dhorela Lamçe Kavaje 586,800 2017-12-26 2017-12-29 16921180102017 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 73 SERI 46299524 DT 26.12.2017 TE UP NR 22 DT 19.12.2017 PERE RIPARIM OBJEKTE SPECIFIKE
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Dhorela Lamçe Tirane 441,600 2017-12-21 2017-12-29 7510061432017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik OKIIA blerje dron up nr 13 dt 15.12.2017 fat nr serie 46299523 date 21.12.2017 fh nr 5 dt 21.12.2017
    Aparati i Akademise (3535) Dhorela Lamçe Tirane 82,800 2017-12-26 2017-12-29 51610220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. printime ,u-prok nr 132 dt 18.12.2017,ft.oft dt 18.12..17,nj.fit dt 22.12..17,fat nr 75 seri 46299526 dt 26.12.17,.p.v.m.d. dt 26.12.17