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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All READ 2000 All 10,553,584.00 52 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
    Drejtoria e informacionit te Klasifikuar (3535) READ 2000 Tirane 216,000 2018-08-24 2018-08-27 10610870042018 Materiale per funksionimin e pajisjeve te zyres 1087004- DSIK, Blerje Bojra Printeri,Up.19 dt 16.07.2018pv.1 dt 19.07.2018 fat 1055 seria 50411055 dt 24.07.2018 pv. malli 24.07.2018 fh 14 dt 24.07.2018
    Qarku Tirane (3535) READ 2000 Tirane 344,400 2018-08-16 2018-08-17 18820350012018 Materiale per funksionimin e pajisjeve te zyres 2035001,Kesh Qarkut,likmateriale,urdh prok nr 4 dt 29.5.2018,ftese oferte 04.6.2018,raport permbledhes 14.6.2018,fat 1105 dt 14.6.2018 seri 50411105,fl hyr nr 9 dt 29.6.2018
    Zyra Arsimore Kurbin (2019) READ 2000 Laç 75,840 2018-07-25 2018-07-27 19210111212018 Kancelari ZYRA ARSIMORE KURBIN LIKUIDUAR UP NR 07 DT 12.07.2018 KERKESE NR 474 PROT DT 12.07.2018 PV NR 474/1 DT 17.07.2018 AKTMARRJE NE DOREZIM NR 474/2 DT 18.07.2018 FT NR 1053 NR SER 50411053 DT 18.07.2018 FH NR 10 DT 18.07.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) READ 2000 Tirane 236,400 2018-07-13 2018-07-16 36910171392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139 dr.pergj.emergj.civile shpenzime mirembajtje paisje, up 7 dt 8.6.18, ft.oferte 8.6.18, njof.fituesi 26.6.18, ft 1108 dt 26.6.18 seri 50411108, fh 3,3/1 dt 26.6.18
    Gjykata e rrethit Lushnje (0922) READ 2000 Lushnje 352,800 2018-07-11 2018-07-13 13210290292018 Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje tonera per nevojat e gjykates lushnje, fat.nr.50411111 dt.02.07.2018, ur.prok.nr.16 dt.25.06.2018
    ALUIZNI - Drejtoria Fier (0909) READ 2000 Fier 129,600 2018-07-06 2018-07-09 5910141192018 Kancelari Dr Aluiznit Fier 1014119 up 5 23.5.2018,fo 30.4.2018,fd 1104 8.6.2018,seri 50411104,amd 8.6.2018,fh 6 8.6.2018
    Dogana Durres (0707) READ 2000 Durres 465,600 2018-07-05 2018-07-06 7410100812018 Materiale per funksionimin e pajisjeve te zyres LIK FAT.1106 / DOGANA DURRES 1010081 / TDO 0707
    Dogana Pogradec (1529) READ 2000 Pogradec 116,400 2018-07-02 2018-07-03 6810100832018 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec, likujdon Materiale per funks.e zyrave UP n.3+FO dt.23.05.2018, Vleresim perf.APP dt.25.05.2018,NJF dt.25.05.18, P/verbal komisioni dt.04.06.18, fat nr.50411102 +FH nr.14+AKMD dt.04.06.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) READ 2000 Tirane 117,300 2018-06-12 2018-06-13 38310150012018 Materiale per funksionimin e pajisjeve te zyres 1015001Min per Evrop dhe Jashtme,lik tonera,proc verb formul nr 4 dt 18.5.2018,fat 1049 dt 18.5.2018 seri 50411049,fl hyr nr 41 dt 21.5.2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) READ 2000 Vlore 138,000 2018-05-23 2018-05-24 5310051132018 Materiale per funksionimin e pajisjeve te zyres 1005113 Q.T.T.B BLERJE BOJE PER PRINTIM, UP NR. 16, DT. 16.02.2018, FAT NR. 1047, DT. 03.05.2018, SERIA 50411047, FH NR. 7, DT. 03.05.2018
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) READ 2000 Tirane 18,600 2018-05-22 2018-05-23 5010112042018 Kancelari 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE BL TONERA PV 16.04.2018 FAT 43 DT 16.04.2018 SERI 50411043 FH 2 DT 16.04.2018
    Nd-ja Sherbimeve Publike (0232) READ 2000 Skrapar 60,964 2018-05-21 2018-05-22 8621390082018 Kancelari 2139008 Fature nr.44 seri 50411044 dt.18.04.2018;U-Blerje nr.7078 "Kancelari"Nd-ja Sherbimeve Publike SKRAPAR
    Gjykata Administrative e Shkalles se Pare Vlore (3737) READ 2000 Vlore 333,600 2018-05-16 2018-05-18 6110290492018 Materiale per funksionimin e pajisjeve speciale 1029049 GJYKATA ADMINITRATIVE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE UP NR.6 DT.19.04.2018 FAT.NR.1046 DT.30.04.2018 SERIA 50411046
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) READ 2000 Tirane 414,000 2018-05-08 2018-05-09 54101161312018 Sherbime te printimit dhe publikimit Agjensia e Zbatimit per Reformen Territoriale sh printimi u prok 26.4.18 ft of 26.4.18 fat 7.5.18 seri 50411048
    Reparti Ushtarak nr.5561 Tirane (3535) READ 2000 Tirane 58,800 2018-04-27 2018-04-30 4710171252018 Materiale per funksionimin e pajisjeve te zyres 1017125 AFA, materiale zyre up nr 243/3 dt 23.2.18, ft of 243/4 dt 23.2.18, nj fit 27.2.18, ft nr 35062299 dt 27.2.18, fh nr 4 dt 27.2.18
    Qend.Kombt.Inventariz.pasurive kulturore (3535) READ 2000 Tirane 106,800 2018-03-28 2018-04-03 2410120202018 Materiale per funksionimin e pajisjeve te zyres 1012020 Qendra Kom Inv Pas Kult 2018.tonera bojra print u.prok 5 dt 12.3.18 nr 104/1 ft ofert 12.3.18 nr 104/2 njof fit 15.3.18 fat 37 dt 16.3.18 ser 50411037 f.hyr 1 dt 16.3.18
    INUK (3535) READ 2000 Tirane 475,200 2018-03-19 2018-03-20 14510161302018 Materiale per funksionimin e pajisjeve te zyres 1016130 2018-IKMT BL BOJRA UP 3 DT 21.02.2018 NJ FIT 9.03.2018 SERI 50411036 FH 4 DT 9.03.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) READ 2000 Tirane 117,600 2018-03-02 2018-03-05 42108702132018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AZHR , LIK printer urdh prok nr 12 dt 22.01.2018 , ftese of 14/1 dt 22.01.2018 , pv 14/3 dt 22.01.2018 , kontrate nr 14/4 dt 1.02.2018 , fat nr 50411033 nr 33 dt 21.02.2018
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) READ 2000 Tirane 3,600 2017-12-26 2017-12-29 14710112042017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017 instituti i fizikes berthamore sherbi fotokopje pv 11.12.2017 fat 19 dt 11.12.2017 seri 50411019
    Reparti Ushtarak Nr.6001 Tirane (3535) READ 2000 Tirane 810,000 2017-12-22 2017-12-29 42510170872017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 rep ushtarak 6002, paisje zyre, up 58/2 dt 21.11.17, ft.of 21.11.17, nj.fit. 30.11.17 ft 17 dt 5.12.17 seri 50411017 fh 5 dt 5.12.17