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
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  • Supplier List
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  • 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 PROQUAL All 12,751,788.00 59 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) PROQUAL Shkoder 1,452,000 2015-08-21 2015-08-24 7510051162015 Shpenz. per rritjen e AQT - paisje agrikulturore Q T T B SHKODER FAT. 23250416 DT. 12.08.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) PROQUAL Lushnje 1,137,720 2015-07-16 2015-07-30 7510051142015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.B LU. per sa lik.blerje agregate bujqesore fat.nr.48 dt.01.07.2015 seria 23250401,ur.prok.nr.45 prot. dt.12.03.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2015-07-15 2015-07-16 14210250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 246 dt.19.02.2015 fat.nr 50 dt.07.07.2015 seri 23250403
    Bashkia Divjake (0922) PROQUAL Lushnje 376,800 2015-07-09 2015-07-15 15921470012015 Pjese kembimi, goma dhe bateri BASHKIA DIVJAKE 2147001 SA XH PER BLERJE PJESE KEMBIMI PER FADROMEN TC 135 SIPAS FAT SER.12754985,NR.45,DT.15.05.2015, PO NR.71, DT.06.05.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PROQUAL Korçe 278,400 2015-07-13 2015-07-14 10610161052015 Shpenzime per mirembajtjen e mjeteve te transportit DR.RAJ KUFI-MIGRACIONI KORCE FAT.45,46 MIREMEBAJTJE MJETE TRANSPORTI
    Universiteti Bujqesor (3535) PROQUAL Tirane 746,400 2015-07-10 2015-07-13 278110110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR SHP. KORRJE GRURI UP 70 DT 2.06.2015 FAT 47 DT 29.06.2015 SERI 1275460
    Komuna Cakran (0909) PROQUAL Fier 86,400 2015-07-06 2015-07-07 23024230012015 Te tjera materiale dhe sherbime speciale RIPARIM MAKINE KOMUNA CAKRAN
    Bashkia Kruje (0716) PROQUAL Kruje 776,400 2015-07-06 2015-07-07 60721230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I MFATURES ME NR 43 NR SERIAL 12754596 DT 24.06.2015
    Komuna Shushice (3737) PROQUAL Vlore 537,600 2015-07-03 2015-07-03 11928410012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE POMPE CENTRIFUGALE K.SHUSHICE 2841001
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2015-06-26 2015-06-29 10310250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 246 dt.19.02.2015 fat.nr 58 dt.11.06.2015
    Komuna Kutalli (0202) PROQUAL Berat 136,800 2015-06-24 2015-06-26 15823030012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Kutalli 2303001,likujdimfature nr134 dt 16.06.2015 seri 12754695
    Komuna Mbrostare (0909) PROQUAL Fier 705,600 2015-06-22 2015-06-22 22324100012015 Shpenz. per rritjen e AQT - te tjera ndertimore K Mbrostar Fier 2410001 likujdim fature
    Komuna Terthore (1818) PROQUAL Kukes 381,600 2015-06-22 2015-06-22 16425430012015 Shpenz. per rritjen e AQ - studime ose kerkime 2543001 Komuna Terthore hartim projektim fat Nr 59 dt16.06.2015
    Galeria Kombetare e arteve (3535) PROQUAL Tirane 146,400 2015-06-16 2015-06-17 8710120212015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA ARTEVE blerje paisje kont.148/4 dt.02.06.15 ft.53 dt.03.06.15 serial 12754994 fh 4 dt.03.06.15
    Komuna Otllak (0202) PROQUAL Berat 345,600 2015-06-11 2015-06-11 18623040012015 Shpenz. per rritjen e AQT - te tjera paisje zyre komuna otllak berat lik fatura 22 date 01.06.2015 pajisje
    Komuna Aranitas (0924) PROQUAL Mallakaster 400,000 2015-06-11 2015-06-11 8526370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER PROQUAL
    Komuna Zhepe (0232) PROQUAL Skrapar 297,600 2015-06-10 2015-06-10 5027460012015 Pjese kembimi, goma dhe bateri 2746001 Fat 46 seri 12754987 dt 30.05.2015 Ur prrok 02 dt 12.05.2015 Komuna Zhepe Skrapar
    Komuna Aranitas (0924) PROQUAL Mallakaster 178,800 2015-06-08 2015-06-09 7726370012015 Pjese kembimi, goma dhe bateri PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER PROQUAL
    Qarku Durres (0707) PROQUAL Durres 48,000 2015-06-05 2015-06-08 12620470012015 Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT BLERJE PJESE KEMBIMI
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 48,000 2015-06-02 2015-06-02 6610050392015 Pjese kembimi, goma dhe bateri 1005039 602-Agjensia K.Duhan -Cigareve,BLERJE BATERI PER TRAKTORET,U-P.nr 15 dt 13.05.2015,p-v.form 5 dt 14.05.15,fat nr 7 dt 15.04.15,seri 13558126.f.h. nr 10 dt 15.05.2015