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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 37,371,951.00 154 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
    Shkolla Profes "Irakli Terova" Korçe (1515) PAERA Korçe 207,000 2018-11-12 2018-11-13 11310102572018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE GRURE ELB E DAP UP NR.37 DT.12.10.2018,FTESE PER OFERTE DT.15.10.2018,PVVO DT.29.10.2018 FAT NR.363 DT.29.10.2018,FH NR.29 DT.29.10.2018,PRINTIME SISTEMI,UB NR.34583 DT.12.11.2018
    Gjykata e Apelit Tirane (3535) PAERA Tirane 588,000 2018-11-09 2018-11-12 29510290072018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029007 Gjykata e Apelit 2018 shpenzim paisje sistem sigurie up nr 163 dt 24.07.2018 fo dt 03.09.2018 ft nr 338/63060338 dt 09.10.2018 fh nr 19 dt 09.10.2018
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 31,917 2018-11-06 2018-11-07 48410101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 368 02.11.2018 seri 70596668
    Gjykata e larte (3535) PAERA Tirane 32,160 2018-11-05 2018-11-07 25910290412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 Gjykata e Larte 2018 shp blerje materiale te ndryshme up nr 254 dt 09.10.2018 fo dt 09.10.2018 ft nr 362 ser 705966662 dt 24.10.2018 fh nr 72 dt 24.10.2018 akt marr dorz 24.10.2018
    Gjykata Administrative e Apelit Tirane (3535) PAERA Tirane 142,800 2018-10-26 2018-10-29 18310290432018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjykata Admin.Apelit Tirane 2018 likuj blereje pajisje te tjera zyre varse per ndertesen up nr 416 dt 21.09.2018 fo dt 21.09.2018 pv fit 12.10.2018 ft nr 346/63060346 dt 12.10.2018 fh nr 346 dt 12.10.2018
    Kuvendi Popullor (3535) PAERA Tirane 154,560 2018-10-26 2018-10-29 77110020012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi FV stema per sallen e komis. up 1338/3 dt 30.4.18 ftes 15.5.18 pv 18.5.18 pv 1.6.2018 pv md 12.7.18 ft 261 dt 12.7.18 ser 63060261 fh 21 dt 12.7.18
    Kuvendi Popullor (3535) PAERA Tirane 358,680 2018-10-18 2018-10-19 72610020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi shp bl dhuramiremb tapicerie kontr 1066/5 dt 29.5.18 rap 300.8.2018 ft 277 dt 10.8.2018 ser 63060277 up 17.4.18 ft ofert 4.5.2018
    Bashkia Gramsh (0810) PAERA Gramsh 792,000 2018-10-05 2018-10-08 195621140012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.30 dt 13.08.2018,ftese per ofert,preventiv,klasifikimi perfundimtar,fat nr.300 date 06.09.2018,flet hyrje nr.63 date 06.09.2018
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 27,754 2018-10-04 2018-10-05 40410101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat323 02.10.2018 seri 6360323
    Galeria Kombetare e arteve (3535) PAERA Tirane 222,000 2018-09-21 2018-09-24 13710120212018 Te tjera transferime korrente 1012021Galeria Arteve sherb akom hotel full board u.prok 57 215 20.8.18 njof 215/6 25.8.18 kontr 215/7 25.8.18 fat 312 dt 12.9.18 ser 63060312
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 31,917 2018-09-06 2018-09-07 37710101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 295 03.09.2018 seri 63060295
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PAERA Tirane 89,760 2018-08-30 2018-08-31 58610160792018 Sherbime te tjera 1016079, apar drej pergj pol, pagese ft sherb nr 226 dt 26.6.18 sr 63060226 pve 26.6.1/8, shkrse111 dt 31.7.18, pvd 26.6.1/8 shkrese lik vovese ft prot 3398 dt 29.8.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PAERA Tirane 105,120 2018-08-23 2018-08-24 58510160792018 Sherbime te pastrimit dhe gjelberimit 1016079, apar drej pergj policise ft sherb gjelb e pastr nr 246 dt 25.7.18 sr 63060246, u prok 40 dt 28.5.18, kontr 40/2 dt 16.7.18, pv 25.7.18
    Gjykata Kushtetuese (3535) PAERA Tirane 83,760 2018-08-20 2018-08-22 17610300012018 Sherbime te tjera 1030001 Gjykata kushtetuese,Lik blerje canta u prok nr 53 dt 24.07.2018 , ft of 24.07.2018 , njof fit 26.07.2018 , fatnr 303 dt 31.07.2018 seri 63060303 fh nr 18 dt 31.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PAERA Tirane 43,200 2018-08-16 2018-08-17 25210061602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T BLERJE paisje zyre UP 618/2 dt.05.07.18 ftese oferte 618/3 dt.06.07.18 nj.fit.11.07.18 pcv 618/08 dt.27.07.18 ft.63060302 dt.27.07.18 fh 59 dt.27.07.18
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 30,529 2018-08-02 2018-08-03 33610101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 267 dt 01.08.2018 seri 63060267
    Gjykata e rrethit Kukes (1818) PAERA Kukes 395,760 2018-08-02 2018-08-03 9210290252018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029025 Gjykata Kukes vendosje kabine xhami penale fat 264seri 63060265 dt 16.07.2018 up nr 07dt25.04.2018
    Komisioni i Prokurimit Publik (3535) PAERA Tirane 3,944 2018-07-25 2018-07-26 24110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 250 DT 8.06.2018 , V KPP NR 359 DT 28.05.2018
    Agjencia e Sherbimeve Bujqesore (1111) PAERA Gjirokaster 169,200 2018-07-23 2018-07-24 4121150222018 Te tjera materiale dhe sherbime speciale 2115022,Agjensia e Sherb Bujq,Veterinare,Mjedisore Gj.Materiale logjistike,fatura nr.219,nr.ser 63060219,dt.25.06.2018.Urdher prok nr.6/1,dt.10.05.2018,ftese per oferte dt.11.05.2018,renditje finale,njoftim fituesi.F.H nr8,dt.25.06.2018.
    Shkoll. Prof."Tregtare" Vlore (3737) PAERA Vlore 15,931 2018-07-11 2018-07-12 3910102742018 Te tjera materiale dhe sherbime speciale 1010274 SH TREGARE MATERIALE DIDAKTIKE PER PRAKTIKAT PROFESION HOTEL-TURIZM KONTRATA 306 DT 10.04.2018 FAT 251DT 12.06.2018 , FL H NR 6 DT 12.06.2018 UP NR 2 DT 26.03.2018