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 ELDA DEDJA(L21401024J) All 5,656,237.00 56 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 Komunitare Shkoze (3535) ELDA DEDJA(L21401024J) Tirane 99,315 2017-08-07 2017-08-08 3521011652017 Kancelari 2101165 Qendra Komunitare Shkoze 2017 lik mater kancel,urdh prok nr 339 dt 12.07.2017,ftese oferte 346 dt 12.7.2017,njoft fit 353 dt 14.7.2017,fat 33 dt 20.7.2017 seri 10535583,fl hyr nr 12 dt 20.7.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ELDA DEDJA(L21401024J) Tirane 132,000 2017-08-04 2017-08-07 15010670012017 Materiale per funksionimin e pajisjeve te zyres Kom.Mbikqyrjes Sherbimit Civil blerje tonerash up nr 69 dt 12.7.17, ftof 1374/1 dt 12.7.17, fnjfit 1374/4 dt 18.7.17, pvmd 21.7.17, fat nr 36 dt 21.7.17, fh nr 6 dt 21.7.17
    Qarku Tirane (3535) ELDA DEDJA(L21401024J) Tirane 327,000 2017-07-21 2017-07-24 14920350012017 Materiale per funksionimin e pajisjeve te zyres 2035001 Keshiilli Qarkut tirane,lik mater,urdh prok nr 9 dt 20.03.2017, anullim njoft 532 dt 20.03.2017,proc ver form nr 6 dt ,prot 654 dt 12.04.2017,udhez nr 3 dt 27.1.2015,fat 31 dt 18.4.2017 seri 10535581,fl hyr nr 40 dt 18.4.2017
    Bashkia Polican (0232) ELDA DEDJA(L21401024J) Skrapar 99,200 2017-06-23 2017-06-28 50221400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr.23 (seri 105355733)fl.hyrje nr.63 dt.01.06.2017 Urdher prokurim nr 58 prot. dt.30.05.2017 Proc-verbal i prokurimeve me vlera te vogla dt.01.06.2017 Bashkia Polican
    Federata Shqiptare Judos (3535) ELDA DEDJA(L21401024J) Tirane 20,000 2017-06-15 2017-06-19 3810112252017 Transferta per klubet dhe asociacionet e sportit Federata Judos bl kancelari up 6.6.2017 pv f5 dt 7.6.2017 ft 25 dt 8.6.32017 ser 10535575 fh 1 dt 8.6.2017
    Shkolla e Magjistratures (3535) ELDA DEDJA(L21401024J) Tirane 150,000 2017-05-08 2017-05-09 11510550012017 Materiale per funksionimin e pajisjeve te zyres 602-Shkolla Magjistratures. blerje materiale,up 28 dt 20.04.2017, njftim opert 20.04.2017 njft fituesi 05.05.2017,fat nr 19,seri 10535569,dt 03.05.2017 pvmd 03.05.2017 fh 13 dt 03.05.2017
    Bashkia Polican (0232) ELDA DEDJA(L21401024J) Skrapar 86,000 2017-04-18 2017-04-19 33921400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr. 08 ( seri 10535558) , date 13.03.2017 , Urdher prok. 37 , date 1.3.2017, procesverba KVO nr. 644/6 prot, dt. 2.3.2017, procverb marje ne dorezim 644/11 prot, dt. 13.3.2017 , Fletehyrje nr. 31, dt.15.3.2017 Bashkia Polican
    Gjykata e rrethit Mat (0625) ELDA DEDJA(L21401024J) Mat 73,000 2017-04-11 2017-04-12 6610290302017 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje mater. per funks. e paisjeve spec. (Tonera).Fat.Nr.14 Dt.06.04.2017 Urdh. Prok. Nr.07 Dt.28.03.2017. Vlers. perf. i sistemit.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ELDA DEDJA(L21401024J) Tirane 27,500 2017-03-20 2017-03-21 5310030222017 Kancelari 103022 ADISA lik mater,urdh prok nr 278/7 dt 15.3.2017,proc verb dt 15.3.2017,fat 9 dt 15.3.2017,seri 10535559 fl hyr nr 5 dt 16.3.2017
    Klubi Sportiv Tirana (3535) ELDA DEDJA(L21401024J) Tirane 31,000 2017-03-07 2017-03-08 1821010172017 Kancelari 2101017 Klub Sportiv Tirana 2017 Lik bl boje up 1 dt 06.02.2017 pv 06.02.2017 fat 06.02.2017 nr 7 fh 1 dt 06.02.2017
    Dega e Thesarit Gramsh (0810) ELDA DEDJA(L21401024J) Gramsh 22,000 2017-02-22 2017-02-23 1510100102017 Materiale per funksionimin e pajisjeve te zyres 1010010 U.P nr.2 dt 08.02.2017,ftese per ofert dt 09.02.2017,vlersimi perfundimtar,njoftimi i fituesit,fat nr.5 date 20.02.2017,flet hyrje nr.1 date 20.02.2017
    ALUIZNI - Drejtoria Berat (0202) ELDA DEDJA(L21401024J) Berat 143,000 2016-11-03 2016-11-07 7310940132016 Materiale per funksionimin e pajisjeve te zyres 1094013 aluizni berat blerje bojrash fat nr 30
    Drejtoria Qendrore Rezervave (3535) ELDA DEDJA(L21401024J) Tirane 196,000 2016-10-10 2016-10-11 16210160912016 Materiale per funksionimin e pajisjeve te zyres 1016091, D.P.R.M.SH, pagese ft mater funks paisjeshnr 29 dt 5.10.16 sr 10144329, fh 7 dt 5.10.16, up 21 dt 29.9.16,
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ELDA DEDJA(L21401024J) Vlore 140,000 2016-08-30 2016-08-30 11910161072016 Materiale per funksionimin e pajisjeve te zyres BLERJE BOJRA DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Policise Tirane (3535) ELDA DEDJA(L21401024J) Tirane 111,000 2016-08-26 2016-08-29 25910160202016 Materiale dhe pajisje labratorik e te sherbimit publik 1016020, drej pol qarkut materiale, up 3525/b dt 15.7.16, ftese of 3525/B-1 dt 15.7.16, ft. 15/10144315, fh 37 dt. 21.7.16
    Aparati Ministrise se Punes (3535) ELDA DEDJA(L21401024J) Tirane 99,000 2016-08-01 2016-08-24 35410250012016 Materiale per funksionimin e pajisjeve speciale mmsr,blerje tonera,fat.07,dt.28.04.2016,ns.10144307,p-v emergjence dt.28.04.2016
    Ministria e Integrimit (3535) ELDA DEDJA(L21401024J) Tirane 400,000 2016-08-02 2016-08-03 21210780012016 Kancelari MINISTRIA E INTEGRIMIT Blerje tonera, up 39, dt.14.07.2016, ft.of dt.19.07.2016, pv md.dt.26.07.2016, nj.fit. dt.22.07.2016, fat 16,seri 10144316, dt.26.07.2016, fh 11, dt.26.07.2016
    Shkolla e Magjistratures (3535) ELDA DEDJA(L21401024J) Tirane 70,500 2016-07-13 2016-07-14 21010550012016 Materiale per funksionimin e pajisjeve te zyres 602-SHkolla Magjistratures,paguar bojra printeri,u-p nr 37 dt 23.03..2016,nj.opert dt 24.06.16,vlers.perf. 28.06.16,ft oft 27.6.16, fat nr 13 seri 10144313 dt 4.07..2016,p.v.marjes-dorrezim dt 4.07.2016,f.h. nr 18 dt 04.07.16
    Bashkia Selenice (3737) ELDA DEDJA(L21401024J) Vlore 24,500 2016-06-17 2016-06-20 23821590012016 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI FAT NR 8 DAT 13.05.2016
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ELDA DEDJA(L21401024J) Tirane 124,000 2016-05-05 2016-05-06 6110670012016 Materiale per funksionimin e pajisjeve te zyres 1067001 K.M.Sherbimit Civil, blerje tonera u-p nr 38 dt 20.04..16,ft.oft nr 343/1 dt20.03..16,nj.fitusi nr 343/5, 26.04.16,p.vb m-dorrez dt 27.04.16,fat nr 6dt 27.04.2016,seri 10144306 f.h. nr 4 dt 27.4.16