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 S.L.M. All 13,444,493.00 176 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-10-09 2018-10-10 16610920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat. 69754931 dt 28.09.2018
    Komisioni i pavarur i Kualifikimit (3535) S.L.M. Tirane 120,000 2018-10-05 2018-10-08 17810630022018 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit 1063002 Lik sherbim pastrim fasade xhami,ambjente godine,up 91 dt 18.9.18,pv nr 6177/3 dt 2.10.2018,fat nr 907 dt 2.10.2018 ser 67954807
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-10-04 2018-10-05 9910111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 18-46/ dat 28.2.2018 fat 28.9.2018 seri 67954932
    Dogana Berat (0202) S.L.M. Berat 47,100 2018-09-24 2018-09-25 10410100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 dt 29.03.2018,ftesa per oferte,proces verbali 05.04.2019,kontrata 05.04.2018, fatura 70M st 10.09.2018, serai 64520321, flete hyrja 14 dt 10.09.2018 materiale pastrimi
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 36,220 2018-09-20 2018-09-24 9021011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multid 2018 Lik ft mater nr 66 dt 24.8.18 sr 64520317, fh 24 dt 24.8.18, u prok 2.5.18, ftesa 2.5.18, kontr 17 dt 7.5.18, pv 3.5.18
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 36,220 2018-09-20 2018-09-24 9121011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multid 2018 Lik ft mater nr 837 dt 11.09.18 sr 67954987, fh 26 dt 11.09.18, u prok 2.5.18, ftesa 2.5.18, kontr 17 dt 7.5.18, pv 3.5.18
    Drejtoria e informacionit te Klasifikuar (3535) S.L.M. Tirane 35,280 2018-09-21 2018-09-24 12110870042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004- DSIK, -602, Materiale pastrimi, Urdher nr 2112 dt 13.9.18, ft s 64520319 dt 14.9.18, fh n 17 dt 14.9.18 pv pritje malli dt 14.9.18
    Agjensia e Parqeve dhe Rekreacionit (3535) S.L.M. Tirane 149,537 2018-09-14 2018-09-17 27721018152018 Sherbime te pastrimit dhe gjelberimit 2101815 Agjensia e parqeve dhe rekreacionit 2017,lik ft pastrim nr 64 dt 17.8.18 sr 64520315, kontr 596/5 dt 16.5.18 u prok 596/2 dt 10.5.18 ftesa 10.5.18
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-09-12 2018-09-14 11510820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrim ambjentesh KKK gusht 18 kont ne vazhdim 15.01.2018 fat 780 dt 28.08.2018 s 64520195 pv.11.01.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-09-12 2018-09-14 28510061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi fat nr 64520026 dt.28.08.18 kont.vazhdim 165/02 dt.01.03.2018
    Instituti shendetit publik Tirane (3535) S.L.M. Tirane 429,000 2018-09-12 2018-09-13 32910130482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP mat pastrimi up 22 dt 03.08.2018 fat 645201318 dt 27.08.2018 fh 67 dt 27.08.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-09-10 2018-09-13 15310920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 64520193 dt 27.07.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-09-10 2018-09-13 15410920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 64520028 dt 28.08.2018
    Paraburgimi Berat (0202) S.L.M. Berat 215,400 2018-09-06 2018-09-10 12910140512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,U prok nr 13 dt 17.07.2018 , p verbal dt 13.08.2018 fat nr 63 dt 13.08.2018 shpenzime materiale pastrimi
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-09-07 2018-09-10 9210111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 18-46/ dat 28.2.2018 fat 28.8.2018 seri 64520029
    Dogana Berat (0202) S.L.M. Berat 43,422 2018-08-28 2018-08-29 9310100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 prot dt 29.03.2018, shpallja e fituesit 05.04.2018, kontrata nr 403 prot date 05.04.2018, flete hyrja 17 dt 06.08.2018 materiale pastrimi
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-08-28 2018-08-29 8410111602018 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik sherbim sht kont18-46 dt 28.02.2018 fat 27.7.18 seri 64520194
    Dega e Kujdesit Paresor Korce (1515) S.L.M. Korçe 118,500 2018-08-27 2018-08-28 15310130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE PASTRIMI UP NR.34 DT.27.07.2018,FTESE PER OFERTE DT.30.07.2018,PVVO DT.02.08.2018,FAT NR.60 DT.02.08.2018,FH NR.14,15,16 DT.02.08.2018,PRINTIME SISTEMI,UB NR.33979 DT.27.08.2018,
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-08-13 2018-08-14 10710820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrim ambientesh Up.3/2 dt 10.01.2018 pv.11.01.2018 kont.15.01.2018 fat 695 seria 64520195 dt 27.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-08-07 2018-08-08 23410061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi korrik 2018 kont165/02 dt.01.03.2018 ft.64520192 dt.27.07.2018