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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Mevlude Rrokaj All 2,154,357.00 68 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
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 14,200 2017-11-15 2017-11-16 39110290422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJYKATA E KR.RENDA 2017 lik funizime dhe materiale zyre te pergjith up nr 199 dt 08.11.2017 pv nr 5 dt 09.11.2017 ft nr 160 ser 1207360 fh nr 34 dt 09.11.2017 up nr
    Dogana tre urat Permet (1128) Mevlude Rrokaj Permet 62,000 2017-11-08 2017-11-09 10910100962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3-URAT FAT NR 158 NR SER 12073558 DT 03.11.2017 U PROK NR 11 DT 27.10.2017
    Universiteti Politeknik (3535) Mevlude Rrokaj Tirane 52,550 2017-10-23 2017-10-24 143210110402017 Pjese kembimi, goma dhe bateri Universiteti politeknik blerje pjese kembimi goma, up n 111 dt 6.10.17, formular n 3 dt 9.10.17, urdher ngritje komisioni n 39 dt 16.10.17, ft seri 12073644 dt 16.10.17, fh n 9 dt 16.10.17 pv marr dorez dt 16.10.17, shk 252/1 dt 18.10.17
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 16,000 2017-10-20 2017-10-23 36810290422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJYKATA E KR.RENDA 2017 furnizim per materiale te pergjith zyre up nr 185 dt 13.10.2017 pv nr 5 dt 17.10.2017 ft nr 64 ser 12073645 fh nr 31 dt 17.10.2017
    Drejtoria e Arkivave Shtetit (3535) Mevlude Rrokaj Tirane 31,500 2017-10-13 2017-10-16 34110200012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejt Arkivave rip tualete pv emergj 9.10.2017 pv md dt 3.10.2017 ft 155 dt 6.10.2017 ser 12073555
    Burgu Lezhe (2020) Mevlude Rrokaj Lezhe 102,550 2017-10-10 2017-10-11 27310140082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.154 DT.06.10.2017,URDH PROK NR.19 DT.29.09.2017,FTES PER OFERT DT.02.10.2017,PROC VERB NJOFTIM FITUES DT.02.10.2017,FHYRJE NR.30 DT.06.10.2017,PROC VERB MARRJE DORZIM MALL DT.06.10.2017 MATERIALE DHE SHERBIME
    Teatri Operas dhe Baletit (3535) Mevlude Rrokaj Tirane 15,750 2017-10-10 2017-10-11 17810120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI mater kepuc opera peshk e perlave, u.prok 800/2 dt 30.8.17 ftes ofert 30.8.17 njof fit 4.9.17 kont 4.9.17 fat 53 dt 4.9.17 ser 12073634 f.hyr 15 dt 4.9.17
    Aparati i Akademise (3535) Mevlude Rrokaj Tirane 4,950 2017-10-05 2017-10-06 35210220012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1022001,Akademia Shkencave,602-blerje materiale hidraulike u-p nr 98 dt 28.09.17,ft.oft dt 28.09.17nj.fit dt 2.10.17.ft nr 60 dt 2.10.17,seri 12073641,f.h. nr 26 dt 3.10.17
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Mevlude Rrokaj Vlore 38,555 2017-09-28 2017-09-29 11610160162017 Te tjera materiale dhe sherbime speciale 1016016 REPARTI DELTA FORC BLERJE MATERIALE PER OFICIN FAT 54 14.09.2017,FL FHYRJE 11 DT 14.09.2017,UP 42 DT 05.09.2017,PV DT 08.09.2017.RAPORT PRANIMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Mevlude Rrokaj Korçe 58,550 2017-09-22 2017-09-25 20910140972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE GAZERMIMI,NDRICIMI; U.PROKURIMI NR.24 DT.06.09.17 F.OFERTE DT.06.09.17 PVERBAL;NJ.FIT. DT.14;15;18;19.09.17;FAT NR.59 DT.20.09.17;F.HYRJE NR.28 DT.20.09.17 UBLERJE NR.31362;DOK.SISTEMI
    Qendra Kulturore Tirana (3535) Mevlude Rrokaj Tirane 95,500 2017-09-06 2017-09-07 8421011512017 Materiale per funksionimin e pajisjeve te zyres 2101151 Qendra Kulturore Tirana 2017 Lik materiale zyre up 411 dt 18.08.2017 pv 22.08.2017 njfit 22.08.2017 pvmd 29.08.2017 fat 120736232 nr 651 fh 6 dt 29.08.2017
    Dega e Kujdesit Paresor Vlore (3737) Mevlude Rrokaj Vlore 44,550 2017-06-15 2017-06-16 5410130142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PER PASTRIM UP NR. 32, DT 24.05.2017, FAT. NR. 41, DT 29.05.2017
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 20,000 2017-06-09 2017-06-12 21510290422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJYKATA E KR.RENDA 2017 shpenzim permateriale te pergjithshme zyre up nr 112 dt 06.06.2017 pv nr 5 dt 06.06.2017 ft nr 43 ser 12073624 fh nr 19 dt 06.06.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Mevlude Rrokaj Tirane 71,555 2017-06-02 2017-06-05 7510161002017 Pjese kembimi, goma dhe bateri 1016100 D.R.K.M.TIRANE, Pagese ft 34 dt 5.5.17 sr 12073615, fh 6 dt 5.5.17, u prok 4 dt 27.4.17, ftesa 205 dt 27.4.17, fitues 231 dt 5.5.17
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 155,555 2017-05-25 2017-05-26 19410290422017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 GJYKATA E KR.RENDA 2017 lik per shpenzimet e mimbajt aparat pajisjeve teknik up nr 88 dt 28.04.2017 fo dt 88/1 dt 02.05.2017 vperf 04.05.2017 ft nr 39 ser 12073620 dt 17.05.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) Mevlude Rrokaj Tirane 39,990 2017-05-23 2017-05-24 18410170872017 Pajisje, materiale dhe sherbime ushtarake 1017087 rep ushtarak 6002, materiale stervitje, up 26/2 dt 5.5.17, ft.of. 5.5.17, nj.fit. 11.5.17ft 38 dt 12.5.17 seri 12073619, fh 1 dt 12.5.17
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 3,500 2017-05-15 2017-05-16 17810290422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJYKATA E KR.RENDA 2017 Lik materiale zyre te pergjith up nr 89/3 dt 04.05.2017 for nr 5 dt 04.05.2017 ft nr 32 ser 12073613 fh nr 15 dt 04.05.2017
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 3,000 2017-05-04 2017-05-05 15710290422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 GJYKATA E KR.RENDA 2017 up nr 84 dt 26.04.2017 pv nr 5 dt 26.04.2017 ft nr 26 ser 12073607 fh nr 13 dt 26.04.2017
    Teatri Kombetar (3535) Mevlude Rrokaj Tirane 4,445 2017-04-07 2017-04-11 7810120222017 Te tjera transferime korrente Teatri Kombetar, lik pag bl materiale per projektin "Grate ne parlament",up 63 dt 23.3.17,ft ofert 27.3.17,njof fit 27.3.17,fat 16 dt 30.3.17 ser 9716596,fh 34 dt 30.3.17
    Qendra Ekonomike Kultures (1515) Mevlude Rrokaj Korçe 24,255 2017-03-13 2017-03-15 3921220072017 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE SPECIALE (KAVO,MORSETA ETJ) UR.PROKURIMI NR.3 DT.21.02.2017 FTESA PER OFERTE DT.21.02.2017 FAT.8 DT.23.02.2017 F.H.1 DT.23.02.2017 UR.BLERJA 30123