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
    •
  • Supplier List
    •
  • 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 Project-Line All 14,451,482.00 69 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
    Bashkia Kavaja (3513) Project-Line Kavaje 166,800 2018-10-09 2018-10-10 137621180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE INFO-POINT UP 20 DT 27.04.2018 URDHER I BREND 72/1 DT 25.04.2018 FAT 41 DT 15.05.2018 SERI 59781641 FH 15 DT 15.05.2018
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 238,800 2018-10-05 2018-10-08 7921018142018 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl ene guzhine up 18 dt 20.09.2018 njfit 28.09.2018 fat 59781671 nr 71 dt 01.10.2018 fh 20 dt 01.10.2018
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 41,000 2018-09-27 2018-09-28 7521018142018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl pajisje guzhine up 15 dt 14.08.2018 pv 16.08.20148 fat 59781663 fh 14 dt 16.08.2018
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 226,800 2018-09-26 2018-09-27 9310131402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 Qend Pritese e Viktimave Linze, -602, Sherbim Mirembajtje dhe riparim lulishte, UP nr 12 dt 20.7.18, ft oferte dt 13.9.18, Njfit dt 14.9.18, Kontrate dt 14.9.18, ft s 59781669 dt 21.9.18
    Qendra e zhvillimit Tirane (3535) Project-Line Tirane 80,000 2018-09-20 2018-09-21 11021011532018 Kancelari 2101153 Qend Zhvill Pellumbat,lik Kite shkollore up.22 dt 17.09.2018 pv.19.09.2018 urdh.101 dt 17.09.18 fat 67 dt 19.09.18 seria 59781667 fh 23 dt 19.09.2018 pv. dorezim 19.09.2018
    Cirku Kombetar (3535) Project-Line Tirane 14,474 2018-09-12 2018-09-14 12810120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 66 dt 3.9.18 ser 59781666 f.hyr 20 dt 3.9.18
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 60,540 2018-09-12 2018-09-13 8710131402018 Sherbime te tjera 1013140 Qend Pritese e Viktimave Linze, Sherbim Servis, UP nr 13 dt 31.7.18, PV form 4/1 dt 3.9.18 Situacion i marrjes ne dorezim dt 3.9.18/ ft s 59781664 dt 3.9.18
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Project-Line Tirane 77,760 2018-09-10 2018-09-11 8010102672018 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik shpenzime transporti me krahe,orendi,pv konstatimi dt 3.9.18,pv emergjence formulari nr 4 dt 3.9.18, fat nr 65 dt 3.9.18 ser 59781665
    Cirku Kombetar (3535) Project-Line Tirane 10,387 2018-08-29 2018-08-30 11910120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 61 dt 4.8.18 ser 59781661 f.hyr 19 dt 4.8.18
    Bashkia Kavaja (3513) Project-Line Kavaje 171,600 2018-08-08 2018-08-09 110621180012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 10 DT 29.03.2018 FAT 33 DT 18.04.2018 SERI 59781633 FH 08 DT 18.04.2018 PROCV DT 18.04.2018
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 117,960 2018-08-02 2018-08-03 7410131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, -602, Materiale Mirembajtje, UP nr 8 dt 17.7.18, pv n 4 dt 20.7.18, ft 57 dt 20.7.18 s 59781657 fh n 11 dt 20.7.18
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Project-Line Berat 454,800 2018-07-27 2018-07-30 12421020222018 Shpenzime per mirembajtjen e rezerves shteterore 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 13 dt 30.04.2018,ftesa per oferte dt 30.04.2018, fatura 58 date 25.07.2018 sherbime teknike saracineska
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 776,400 2018-07-13 2018-07-16 10821180102018 Te tjera materiale dhe sherbime speciale SHTEPIA TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 17 DT 02.07.2018 PREVENTIV OFERTE KONTRATE SHERBIMI 46/1 DT 06.07.2018 FAT 56 DT 06.07.2018 SERI 59781656 FTESE PER OFERTE
    Bashkia Kavaja (3513) Project-Line Kavaje 84,000 2018-07-11 2018-07-12 97821180012018 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME DEKOR PER FESTEN E 26 MARSIT UP 9 DT 23.03.2018 FAT 20 DT 26.03.2018 SERI 59781620 PROCV 4 DT 26.03.2018
    Cirku Kombetar (3535) Project-Line Tirane 14,474 2018-07-06 2018-07-09 10510120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 53 dt 4.7.18 ser 59781653 f.hyr 18 dt 4.7.18
    Bashkia Kavaja (3513) Project-Line Kavaje 440,496 2018-07-04 2018-07-05 90121180012018 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 03 DT 09.03.2018 FAT 36 DT 01.05.2018 SERI 59781636 FH 12 DT 01.05.2018
    Gjykata e rrethit Sarande (3731) Project-Line Sarande 110,400 2018-06-27 2018-06-28 10810290352018 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA GJYK SR FAT NR DAT 05.06.2018 U PROK NR 15 DAT 16.05.2018 PROCES-VERBALI DAT 18.05.2018
    Cirku Kombetar (3535) Project-Line Tirane 10,387 2018-06-21 2018-06-22 9210120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqime per kafsh , u.prok 70 , ft ofert 71 dt 192.18 njof fit 22.2.18 fat 47 dt 4.6.18 ser 59781647 f.hyr 16 dt 4.6.18
    Klubi I Shumesporteve (0707) Project-Line Durres 258,000 2018-06-19 2018-06-20 7321070092018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. PISTE VRAPIMI LIK FAT 49 DT 11.6.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 119,760 2018-06-18 2018-06-19 5710102662018 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkoll Hoteleri Turizem,lik shpenz operative,mirmbajtje karrige,urdher dt 11.6.18 ,urdh komisioni dt 13.6.18,pv marrje dorez 13.6.18,fat 51 dt 13.6.18 ser 59781651