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 TE ELECTRONICS All 17,210,746.00 202 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 63,425 2018-11-08 2018-11-09 22210161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 129 dt 31.01.2018 fat 60791358 nr 1136 dt 01.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 7,695 2018-11-08 2018-11-09 22110161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 586 dt 17.05.2018 fat 60791357 nr 1137 dt 01.11.2018
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 43,200 2018-10-24 2018-10-25 22210570012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1057001 Qend Komb Kinematografise Lik Riparim fotokopje Up.23 dt 12.10.18 pv.16.10.18 fat 1095 dt 22.10.18 seria 60791215 nr regj.36 dt 16.01.2018
    Agjensia e Sherbimeve te Sportit (3535) TE ELECTRONICS Tirane 15,200 2018-10-23 2018-10-24 10410112052018 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia e Sherbimit te Sporteve, riparim fotokopje fat nrn 60792567 dt 18.06.2018 pv dt 14.06.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 55,006 2018-10-18 2018-10-19 20910161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese shpenz te printimit kont vazhdim nr 129 date 31.01.2018 fat nr 1005 date 01.10.2018 sr 60791075
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 5,175 2018-10-18 2018-10-19 20810161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese shpenz te printimit kont vazhdim nr 586 date 17.05.2018 fat nr 1006 date 01.09.2018 sr 60791076
    Burgu Peqin (0827) TE ELECTRONICS Peqin 47,278 2018-10-15 2018-10-16 16610140072018 Sherbime te tjera 1014007 I.E.V.P Peqin Likujduar sherbime publikimi dhe printimi fature nr.52 seri 57561172
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 10,000 2018-10-12 2018-10-15 28310730012018 Sherbime te printimit dhe publikimit 1073001 KQZ 2018 riparim fotok u.prok 32 dt 3.10.18 fat 1035 dt 8.10.18 ser 60791155 f.hyr 22 dt 10.10.18
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 33,095 2018-10-12 2018-10-15 71810020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1038 dt 9.10.2018 ser 60791158 pv 5.10.18
    QFM Teknike Tirane (3535) TE ELECTRONICS Tirane 71,000 2018-10-09 2018-10-10 24410160562018 Materiale per funksionimin e pajisjeve te zyres 1016056, QFMT Riparim fotokopje Urdher i Brendshem 107/1 dt 03.10.18 pv. form.4 dt 03.10.2018 pv. konstatimi 03.10.2018 fat 1017 s 60791087 dt 03.10.2018
    Komuna Klos (0625) / Bashkia Klos (0625) TE ELECTRONICS Mat 70,000 2018-09-27 2018-09-28 88126540012018 Shpenz. per rritjen e AQT - fotokopje Bashkia Klos(2654001) Lik. Blerje Fotokopje Sipas Fat. Tat. nr. 912 dt. 07.09.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 8,970 2018-09-26 2018-09-27 18210161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Shp printimi kontr vazhd 129 dt 31.01.2018 fat 60792912 nr 892
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 58,388 2018-09-26 2018-09-27 18310161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Shp printimi kontr vazhd 129 dt 31.01.2018 fat 60792911 nr 891
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 57,216 2018-09-25 2018-09-26 26010730012018 Sherbime te printimit dhe publikimit 1073001 KQZ 2018, sherbim printimi UP nr 2 dt 16.1.18, Shtese Kontrate nr 1369/3 dt 16.1.18, Ft s 60792931 dt 7.9.18
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TE ELECTRONICS Tirane 27,000 2018-09-20 2018-09-21 11110061582018 Shpenzime per mirembajtjen e paisjeve te zyrave 1006158,AKSEM , mirembajtje riparim paisje klom. urdher 210 dt.14.09.18 ft.302 dt.19.03.18 serial 57563022
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 16,294 2018-09-13 2018-09-14 64010020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 913 dt 7.9.2018 ser 60792933 pv 4.9.18
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 15,000 2018-08-14 2018-09-12 6910120982018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012098 Muzeu Gjethit. Sherbim miorembajtje paisje,Shkrese nr 149 dt 12.6.18, ft s 60792778 dt 27.7.18, pv realizimi sherbimit dt 27.7.18 nr 149/1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 57,400 2018-08-28 2018-08-29 15810161132018 Sherbime te printimit dhe publikimit 1016113, kom raj pol rrugore pagese ft sherb prin e publ nr 822 dt 01.8.18 sr 60792792 kontr 129 dt 31.1.18, u prok 83 dt 24.1.18, ftesa 24.1.18, pv 01.08.18
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 42,812 2018-08-07 2018-08-08 58910020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 832 dt 3.8.2018 ser 60792802 pv 3.8.18
    Drejtori Rajonale Kujd.Social Fier (0909) TE ELECTRONICS Fier 58,493 2018-08-01 2018-08-02 6910131282018 Kosto e trajnimit dhe seminareve SHERBIME PER ZYREN RAJONALE TE CESHTJEVE SOCIALE FAT 60792774 DT 27/07/2018