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 KASTRIOT VORFI All 27,439,700.00 147 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 49,392 2018-10-22 2018-10-23 5410131252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Sherb. Soc. Shtet 1013125 Blerje materiale pastrimi up.nr.5 dt.12.10.18,fat.nr.245 dt.19.10.18,fl,hyrje nr.5 dt.22.10.18
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 48,720 2018-10-22 2018-10-23 5310131252018 Shpenzime per mirembajtjen e paisjeve te zyrave Dr.Sherb. Soc. Shtet 1013125 Mirm.paisje kompjuterike up.nr.4 dt.12.10.18,fat.nr.244dt.19.10.18,fl,hyrje nr.4 dt.22.10.18
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 354,000 2018-10-17 2018-10-18 14410100462018 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet Mirm.paisjesh up.nr.4 dt.15.08.18 fat nr.234 dt.24.09.18
    Dega e Thesarit Bulqize (0603) KASTRIOT VORFI Bulqize 72,000 2018-10-03 2018-10-04 6110100032018 Kancelari Dega e Thesarit Bulqize likujdim furnitorin KASTRIOT VORFI per PO st. nr. 5118, Kerkes per Prok. dt.04.09.2018,fat. nr.241 dt.01.10.2018 seri 66065372,fh nr.03 dt.03.10.2018.
    Dega e Thesarit Bulqize (0603) KASTRIOT VORFI Bulqize 54,636 2018-10-03 2018-10-04 6010100032018 Blerje dokumentacioni Dega e Thesarit Bulqize likujdim furnitorin KASTRIOT VORFI per PO st. nr. 5117, Kerkes per Prok. dt.24.08.2018,fat. nr.240 dt.01.10.2018 seri 66065371,fh nr.02 dt.01.10.2018.
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 207,480 2018-09-13 2018-09-14 19510160242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 Dr. Policise Blerje mater. pastrimi up.nr.50,51 dt.28.08.18,fat.nr.226,227 dt.03.09.18
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 346,800 2018-08-16 2018-08-17 9310110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin Kastriot Vorfi per PO st.5097, UP nr 06 dt.21.05.2018, fature nr.46082146 dt.24.07.2018, FH nr.06 date 24.07.2018.
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 109,200 2018-08-07 2018-08-08 9010280052018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028005 Prokuroria Shpenzime per mirmbajtjen e paisjeve te zyres up.nr.9 dt.09.07.18,fat nr,223 dt.02.08.18
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 110,400 2018-08-07 2018-08-08 8910280052018 Materiale per funksionimin e pajisjeve te zyres 1028005 Prokuroria Materiale per funksionimin e paisjeve te zyres up.nr.08 dt.09.07.18,fat.nr.222 dt.02.08.18
    Zyra Punesimit Diber (0606) KASTRIOT VORFI Diber 36,000 2018-07-25 2018-07-26 21010101832018 Sherbime te printimit dhe publikimit Zyra e punes Sherbime printimi dhe publikimi fat nr.217 dt.25.07.18
    ALUIZNI - Drejtoria Diber (0606) KASTRIOT VORFI Diber 118,920 2018-07-03 2018-07-04 701014123 2018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014123 ALUIZNI Sherbime riparim up.nr.01 dt18.06.18 fat nr.207 dt.21.06.18
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 357,480 2018-06-20 2018-06-21 6910110902018 Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Kastriot Vorfi per PO st.5055, UP nr 05 dt.10.05.2018, fature nr.46082129 dt.31.05.2018, FH nr.05 date 31.05.2018.
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 130,800 2018-06-05 2018-06-07 10510160242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 Dr. Policise mat pastrimi Fat 197 dt 28.05.2018, UP 25 dt 17.05.2018, FH 17 dt 28.05.2018
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 370,800 2018-05-24 2018-05-25 3610100922018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010092 Dogana pajisje zyre UP 4 dt 25.04.18, Kontrate dt 17.05.2018, Fat 194 ft 16.05.2018, FH 12 dt 16.05.2018
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 10,000 2018-05-03 2018-05-07 43126540012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje printer per inspekt. e dhunes ndaj grave (Fonde te DLDP) Fat.Tat.Nr.182 Dt.28.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 120,000 2018-05-03 2018-05-07 43026540012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje kompjuteri per insp. e dhunes ndaj grave (Fonde DLDP) Fat.Tat.Nr.181 Dt.28.03.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) KASTRIOT VORFI Diber 99,240 2018-04-26 2018-04-27 2610260642018 Kancelari 1026064 Dr.Insp. MPU kancelari, UP 1 dt 20.04.2018, fat 191 dt 25.04.2018
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 117,600 2018-04-25 2018-04-26 6510160242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 Dr. Policise blerjemateriale pastrimi up.nr.14 dt.04.04.18,fat nr.187 dt.12.04.18
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 49,500 2018-04-18 2018-04-19 4710290142018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Shpenzime per rritjen AAM-paisje kompjuteri fat nr. 180 dt.28.03.18
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 382,680 2018-04-18 2018-04-19 4810290142018 Materiale per funksionimin e pajisjeve speciale Gjykata Blerje materiale per funksionimin e paisjeve speciale fat nr. 182 dt.12.04.18