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 ERALD All 595,300,231.00 106 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 7,911,900 2017-12-05 2017-12-07 48110110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 597,598 dat 03/10/2017 seri 51643049,43050, fl hyrja nr 6 dt 03/10/2017 DAR Elbasan
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,893,800 2017-12-05 2017-12-07 48710110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 599 dt 16/10/2017 seri 51643051, fl hyrja nr 1 dt 16/10/2017,DAR/Diber
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 11,938,200 2017-12-05 2017-12-07 48210110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat 611 dt.20/10/2017 seri 51643063, fl hyrja nr 13 dt 20/10/2017, DAR/Fier
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 6,915,720 2017-11-24 2017-11-30 46710110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 622,625 dt 01/11/2017,seri,51643074,51643077,Fl hyrja nr 19 dt 01/11/2017,DAR/Korce
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 3,664,800 2017-11-24 2017-11-30 46810110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017,Fat nr 628 dt 01/11/2017 seri 51643080,Fl hyrja nr 41 dt 01/11/2017,ZA/ Kavaje
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 1,404,600 2017-11-24 2017-11-30 46610110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 617,618 dt 24/10/2017,seri 51643070,51643069,fl hyrja nr 11,12 dt 24/10/2017 ,ZA/Librazhd
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,097,480 2017-11-24 2017-11-30 47110110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 629 dt 02/11/2017,seri 51643081,Fl hyrja nr 5 dt 02/11/2017,ZA/Sarande
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,175,840 2017-11-24 2017-11-30 47010110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 623,626 dt 02/11/2017 seri 51643078,51643075, fl hyrja nr 14,dt 02/11/2017DAR/Berat
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 12,143,520 2017-11-24 2017-11-30 46910110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 624 dt 01/11/2017 seri 51643076,Fl hyrja nr 08 dt 01/11/2017 DAR/Vlore
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 26,879,760 2017-11-17 2017-11-21 45910110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobileria per shkoll, U.Prok nr 5 dt 19/05/2017,Formul njoft fitusi dt 04/09/2017, Kontrata nr 8278 dt 07/09/2017, P.Verb,i grupit te menazh dt 06/11/2017,Fat,akti i marjes dorez, fl hyrjet sipas DAR/ZA-ve jane bashkelidh
    Spitali Universitar i Traumes (3535) ERALD Tirane 941,760 2017-11-15 2017-11-17 59210171382017 Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, blerje karike, up 128/4 dt 28.9.17, formulari 3, pv mosrealizimit proced. 26.10.17, ft 620 dt 27.10.17 seri 51643072, fh 18 dt 27.10.17
    Spitali Universitar i Traumes (3535) ERALD Tirane 2,996,880 2017-10-25 2017-10-26 53710171382017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1017138, spitali univ traumes, vendosje dyer te brendeshme, up 55/5 dt 9.3.17, njof,fit 10.4.17, kont. 55/10 dt 9.5.17, ft 471 dt 7.6.17 seri 31080023, pv dt 7.6.17
    Bashkia Krume (1812) ERALD Has 4,549,200 2017-09-13 2017-09-14 47021170012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Sa lik.fat.nr.525,526seri.4837777&48307778 dt.25.08.2017,kont.1880/1 dt.18.08.2017 "Blerje dhe Vend. pajis per pallatin e kultu,sallen e keshillit dhe admins se Bashkise"sipas V.K.B NR.8 DT.06.03.2017,M.P nr.3/9 dt.20.03.2017.F-H 24.08.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 17,094,723 2017-08-11 2017-08-16 29610110012017 Shpenz. per rritjen e AQT - orendi zyre MAS, blerje paisje mobilerie, Kontrate ne vazhdim nr 10916/1 dt 09/11/2016, P.Verbal marje dorez. dt 30/12/2016, Fat nr 355 dt 12/12/2016 seri 31080107( likujd total0, Fat nr 356,357,354 dt 14/12/2016, seri 31080108.31080109,fl hyrja nr 72
    Komisioni i Prokurimit Publik (3535) ERALD Tirane 19,350 2017-08-10 2017-08-14 39210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 331 DT 27.06.2017 V KPP NR 418 DT 13.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 122,400 2017-07-27 2017-07-28 165610111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 493 dt 23.06.2017 seri 31080045 fh 25 dt 23.06.2017 pv 23.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 682,560 2017-07-27 2017-07-28 16110111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 489 dt 23.06.2017 seri 31080042 fh 21 dt 23.06.2017 pv 23.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 130,800 2017-07-27 2017-07-28 16610111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 494 dt 23.06.2017 seri 31080046 fh 26 dt 23.06.2017 pv 23.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 3,664,800 2017-07-27 2017-07-28 16210111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 490 dt 23.06.2017 seri 31080042 fh 22 dt 23.06.2017 pv 23.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 144,000 2017-07-27 2017-07-28 16410111992017 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl pajisje zyre up 66 dt 23.12.2016 nj fit 2997/43 dt 26.04.2017 kontrate 2997/49 dt 26.05.2017 fat 492 dt 23.06.2017 seri 31080044 fh 25 dt 23.06.2017 pv 23.06.2017