Treasury Transactions 2015-2018

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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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gazmend Malaj All 16,406,478.00 37 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
    Paraburgimi Vlore (3737) Gazmend Malaj Vlore 196,800 2017-08-08 2017-08-09 12510140572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI BLERJE MJETE PASTRIMI UP NR.13 DT.13.07.2017 FAT.NR.49 DT.27.07.2017 SERIA 39115299
    Qendra e fomimit profesiona Fier (0909) Gazmend Malaj Fier 148,800 2017-07-24 2017-07-25 7810250432017 Furnizime dhe materiale te tjera zyre dhe te pergjishme D R F P P Fier 1025043 up 6 12.7.2017,pv 6 19.7.2017,pvmd 6 19.7.2017,fd 48 19.7.2017,seri 39115298,fh 4 19.7.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Gazmend Malaj Tirane 220,800 2017-06-14 2017-06-15 9610760012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP lik blerje pastrimi, urdh prok 2203 dt 17.5.17 ftes ofert, form njof fit 25.05.2017 fat 43 dt 26.05.2017 ser 3915293 f.hyr 4 dt 26.05.2017 pv marje dor 26.05.2017
    Bashkia Kavaja (3513) Gazmend Malaj Kavaje 330,000 2017-05-24 2017-05-25 62521180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDJME BLERJE ENE GUZHINE PER KOPSHTET E CERDHET UP 98 DT 10.10.2016 FAT 19 DT 17.10.2016 SERI 39115269 FH 137-138 DT 17.10.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Gazmend Malaj Fier 138,000 2016-12-19 2016-12-20 19710141052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.(Burgu) Fier 101410 materiale ,UP.47 dt.5.12.2016,FO.5.12.2016,VP. 13.12.2016,fat.27 seri39115277dt.14.12.2016,FH.15 dt.14.12.2016
    Bashkia Kruje (0716) Gazmend Malaj Kruje 321,600 2016-12-15 2016-12-16 243821230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001BLERJE KAFE SHEQER PER QENDRAT SOCIALE BASHKIA KRUJE URDHRI I PROKURIMIT NR 535 DT 18.11.2016 KONTRATA DT 25.11.2016 FAT NR 25 NR SERIAL 39115275 DT 25.11.2016 FLET HYRJA NR 64 DT 25.11.2016
    Universiteti "I.Qemali", Vlore (3737) Gazmend Malaj Vlore 300,000 2016-12-12 2016-12-13 30710111362016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE UP NR.42 DT.27.10.2016.2016 FAT.NR.23 DT.04.11.2016 SERIA 39115273 UNIVERSITETI 1011136
    Bashkia Vlore (3737) Gazmend Malaj Vlore 360,000 2016-12-07 2016-12-07 101121460012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE ENE GUZHINE BASHKIA 2146001 FAT 21 DT 26.10.2016 F.HYRJE 17 DT 26.10.2016 U.PROK 160 DT 17.10.2016 FTES PER OFERTE
    Qendra e fomimit profesiona Elbasan (0808) Gazmend Malaj Elbasan 276,000 2016-10-26 2016-10-27 17710250422016 Furnizime dhe sherbime me ushqim per mencat QFP mallra ushqimore Up nr 9 dt 14.10.2016
    Bashkia Erseke (1514) Gazmend Malaj Kolonje 456,000 2016-10-26 2016-10-26 77721200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim ngrohje lik i fta nr 18 dt 10.10.2016,fh nr 106,107,108 dt 10.10.2016,up nr 76 dt 03.10.2016
    Administrata Kopshte Cerdhe (0808) Gazmend Malaj Elbasan 297,000 2016-10-17 2016-10-18 71421090082016 Te tjera materiale dhe sherbime speciale QEA ene guzhine
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 804,000 2016-10-11 2016-10-11 137721310012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ FAT GUSHT NGA BASHKIA MALLAKASTER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Gazmend Malaj Fier 302,400 2016-10-06 2016-10-06 14610141052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.(Burgu) Fier 1014105 materiale pastrimi
    Drejtoria E Konvikteve (3535) Gazmend Malaj Tirane 222,000 2016-09-26 2016-09-27 18621011132016 Materiale dhe pajisje labratorik e te sherbimit publik 2101113 DREJT E KONV DHE SHKOLL TE MESME Bl ene guzhine up 651 dt 06.09.2016 fo 06.09.2016 pv 20.09.2016 njfit 20.09.2016 fat 39115263 fh 8 dt 22.09.2016
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) Gazmend Malaj Fier 39,600 2016-09-16 2016-09-19 9010940102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    Administrata Kopshte Cerdhe (0808) Gazmend Malaj Elbasan 566,400 2016-09-14 2016-09-15 67221090082016 Te tjera materiale dhe sherbime speciale QEA materiale te ndryshme
    Dega e Thesarit Lushnje (0922) Gazmend Malaj Lushnje 66,240 2016-08-24 2016-08-25 5110100222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 THESARI LU. per sa lik bl dhe sherbime materiale pastrimi higjeno sanitare,fat.nr.39115257 dt.22.08.2016,ur.prok.nr.9 dt.19.07.2016