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 GRIFIN ALBANIA All 5,356,121.00 75 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
    Spitali Lushnje (0922) GRIFIN ALBANIA Lushnje 83,451 2018-06-12 2018-06-18 24910130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb. dezinfektimi i ambjenteve te spitalit sipas Kont.Nr.348/5, dt.06.03.2018, fat.nr.seri 46242521 dt.31.05.2018,situacion nr.1
    Qendra Kombetare e transfuzionit te gjakut (3535) GRIFIN ALBANIA Tirane 226,800 2018-06-07 2018-06-11 13610130552018 Shpenzime per te tjera materiale dhe sherbime operative 1013055 QKTGJ disenf deratiz dezinf, u.prok 30 dt 23.5.18 ft ofert 151/1 dt 23.5.18 njof fit 151/2 dt 28.5.18 lik 20 dt 30.5.18 ser 46242520
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-05-22 2018-05-23 19221010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242790 nr 99
    Dega e Kujdesit Paresor Lushnje (0922) GRIFIN ALBANIA Lushnje 237,600 2018-05-14 2018-05-17 6610130122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherb.dezinfektim,deratizim,dezinsektim i ambjenteve te instit. sipas Urdh.Prok. nr.9, dt.30.04.2018, fat nr. 108, seri 46242799,dt.09.05.2018, situacion 09.05.2018
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-04-24 2018-04-25 16221010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242844 nr 53
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-04-16 2018-04-17 14721010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242828 nr 37
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,242 2018-02-14 2018-02-15 4321010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 46242877 nr 77
    Bashkia Shkoder (3333) GRIFIN ALBANIA Shkoder 79,920 2018-02-05 2018-02-06 10321410012018 Sherbime te tjera 2141001 deratizim ambjente bashkise, up nr 863 dt 03.11.2017 ,formular 5 fituesi dt 06.11.2017, ft 46242865 dt 08.11.2017, pcv dorezimi nr 4519/b dt 08.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 41,880 2018-01-30 2018-01-31 566110140012017 Sherbime te pastrimit dhe gjelberimit Min. Drejtesise dizifektimi i zyrave, Up 5867/3 4.12.17, pv nr 1 dt. 6.12.17, serial ft 46242886
    Bashkia Gramsh (0810) GRIFIN ALBANIA Gramsh 93,600 2017-12-11 2017-12-12 227421140012017 Te tjera materiale dhe sherbime speciale 2114001 up nr.69 date 04.10.2017,ftese per ofert dt 13.10.2017,klasifikimi perfundimtar,fat nr.72 date 22.11.2017
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2017-11-21 2017-11-22 32621010492017 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2017 Sherb dezefektimi kontr vazhd 5400/6 dt 05.05.2017 fat 46242862 nr 62
    Bashkia-Seksioni Ekonomik (3731) GRIFIN ALBANIA Sarande 118,800 2017-11-20 2017-11-21 14321380072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.111 DT.17.06.2017,UP NR.24 DT.19.05.2017 NGA ZYRA EK E ARSIMIT
    Arkivi Qendror teknik i ndertimit (3535) GRIFIN ALBANIA Tirane 58,800 2017-11-16 2017-11-20 9010940262017 Sherbime te pastrimit dhe gjelberimit AQTN shp dezinfektimi proces verbal nr 4 , fat nr 46242867 dt 13.11.17
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2017-10-24 2017-10-25 30221010492017 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2017 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 46242984 nr 34
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 6,000 2017-09-20 2017-09-21 8710110522017 Sherbime te tjera Inst.nx qe s'degjojne sherb dizifektimi up 21 dt 12.9.2017 pv 12.9.2017 ft 9 dt 12.9.2017 ser 46242959
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2017-09-13 2017-09-14 25621010492017 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2017 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 33323599 nr 176
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 23,880 2017-09-11 2017-09-12 23021410102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej ekonomike e arsimit doizefektim ambje Up nr344 dt 31.08.2017,ftese oferte nr 344/1 dt 31.08.2017,njof fituesi 344/3 dt 05.09.2017 likuj fat nr 33323598 dt 06..9.2017,pv dt 06.09.2017
    Drejtoria e Antiterrorit (3535) GRIFIN ALBANIA Tirane 120,000 2017-08-30 2017-08-31 15110161292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129-Drejtoria Antiterorit,pagese ft dezinf ambjenti nr 33323595 dt 28.8.17, u prok 768 dt 28.8.17, urdher 83 dt 6.2.17, pv 28.8.17
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2017-08-30 2017-08-31 24021010492017 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2017 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 33323579 nr 156
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 115,000 2017-08-21 2017-08-23 10110140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime speciale, urdher prokurim nr.16/1 date 08.06.2017, fature nr.106 date 10.06.2017