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 SHPRESA - AL All 1,158,205,789.00 550 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 Tirana (3535) SHPRESA - AL Tirane 5,000,000 2018-10-11 2018-10-23 327921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostruksioni i rrg fshati cekreze shk.33349 14.09.17 kont 13105/3 21.09.16 sit 3 perf fill -21.03.17 fat.34802630 31.03.17 akt kol 21.06.17
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 625,816 2018-10-16 2018-10-19 23121011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 49989650 nr 9650 dt 2.7.18 fh 12 dt 02.7.2018 lik pjes
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,900,000 2018-10-16 2018-10-18 23121011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 59592710 nr 2710 dt 01.08.18 fh 14 dt 01.08.2018 lik pjes
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,424 2018-10-10 2018-10-11 8421018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat nr 2714 dt 2.10.18 sr 59592714
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 91,200 2018-10-04 2018-10-05 16221010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592670 nr 2670 dt 28.9.18, fh 53 dt 28.9.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 216,000 2018-10-04 2018-10-05 16121010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore kontr vazhd 338/16 dt 20.06.2018 fat 59592669 nr 2669 dt 28.9.18, fh 52 dt 29.9.18
    Universiteti "I.Qemali", Vlore (3737) SHPRESA - AL Vlore 377,761 2018-10-04 2018-10-05 45110111362018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI RIK.GODINA A DHE C , KONTR.NR.34/4 DT.22.01.2018 FAT.NR.7956, DT 06.09.2018 SERIA 59627956
    Universiteti "I.Qemali", Vlore (3737) SHPRESA - AL Vlore 2,169,046 2018-10-04 2018-10-05 45210111362018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI RIK.GODINA A DHE C , KONTR.NR.34/9 DT 07.09.2018, FAT.NR.4033, DT 21.09.2018 SERIA 59594035
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SHPRESA - AL Tirane 21,000 2018-09-26 2018-09-27 17310670012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioneri i Sherbimit Civil 1067001, Sherbim kamera per dhomen e serverit ub.72 dt 25.09.18 fat 8820 dt 24.09.18 s 53628820 pv. dorez.24.09.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SHPRESA - AL Tirane 411,594 2018-09-20 2018-09-25 41110050012018 Sherbim per ngrohje MBZHR,sherbime dhe pjese kembimi per sistemin e ngrohje ftohjes ,vazhdim kontrate nr 1028/11 dt 04.05.2018,situacion pjesor nr 2 date 17.09.2018,Fature nr 2712 date 17.09.2018,seria 59592712
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 24,000 2018-09-24 2018-09-25 15221010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592666 nr 2666 fh 43 dt 29.08.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 288,000 2018-09-24 2018-09-25 15121010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore up 338/7 dt 02.05.2018 njfit 338/11 dt 14.06.2018 rap permbl 13.06.2018 kontr 338/16 dt 20.06.2018 fat 59592665 nr 2665 dt 29.8.18 fh 44 dt 29.8.2018
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,200,000 2018-09-21 2018-09-24 21621011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 49989650 nr 9650 dt 2.7.18 fh 12 dt 02.07.2018 lik pjes
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,955,620 2018-09-13 2018-09-18 20421011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 49989646 nr 9646 fh 10 dt 01.06.2018 lik pjes
    Universiteti "I.Qemali", Vlore (3737) SHPRESA - AL Vlore 3,879,568 2018-09-10 2018-09-11 38810111362018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI RIK.GODINA A DHE C UP NR.75 DT.08.08.2018 KONTR.NR.34/4 DT.22.01.2018 FAT.NR.8846 DT.03.09.2018 SERIA 42238846
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 304,200 2018-08-27 2018-08-28 12521010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592657 nr 2657 fh 33 dt 28.06.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 360,000 2018-08-27 2018-08-28 12721010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore up 338/7 dt 02.05.2018 njfit 338/11 dt 14.06.2018 rap permbl 13.06.2018 kontr 338/16 dt 20.06.2018 fat 59592656 nr 2656 fh 32 dt 28.06.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 64,200 2018-08-27 2018-08-28 12621010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592660 nr 2660 fh 35 dt 05.07.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 45,600 2018-08-27 2018-08-28 12421010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi up 295/4 dt 16.04.2018 njfit 18.05.2018 njoft kontrb 17.04.2018 pv 09.05.2018 kontr vazhd 295/12 dt 25.05.2018 fat 59592655 nr 2655 fh 31 dt 28.06.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 720,000 2018-08-27 2018-08-28 12821010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore kontr vazhd 338/16 dt 20.06.2018 fat 59592658 nr 2658 fh 34 dt 28.06.2018