Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA - AL All 49,502,464.00 99 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
    Gjykata Administrative e Apelit Tirane (3535) VICTORIA - AL Tirane 21,600 2018-03-29 2018-03-30 4210290432018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029043 Gjykata Admin.Apelit Tirane 2018 bler epajisje fikse zjarri dhe kolaudi per fikset zjarr ub 188 dt 27.03.2018 pv 15.03.2018 ft nr 146 ser 59520546 fh nr 146 dt 15.03.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VICTORIA - AL Shkoder 1,190,400 2018-03-05 2018-03-07 2521410422018 Te tjera materiale dhe sherbime speciale Drej e emergj civile mbrojtjes nga zjarri Blerje mjete ndihmese per sherbimin Zjarrfik up942+fnjk dt 20.11.17,mir rap permbledhes dt 22.12.17, fnjf+kon nr 439+ft nr 673 seri 56184074+fh nr 22+pcv dt 27.12.17 shkrese nr 15973 dt 09.11.2017
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VICTORIA - AL Shkoder 258,000 2018-03-05 2018-03-06 2621410422018 Uniforma dhe veshje te tjera speciale Drej e emergj civile mbrojtjes nga zjarri blerje mjeteve te ndihmes se sherbimit Zjarrfikes,up nr 07 +fts per of 417/1 dt 07.12.17,rend perf dt 20.12.17,shpallje fit +ft nr 56184073+fh23+pcv dt 27.12.2017 shkrese nr 15973 dt 09.11.17
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 3,516,480 2018-02-01 2018-02-02 1421011562018 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl pajisje fikse zjari up 34/2 dt 21.09.2017 njfit 34/6 dt 06.11.2017 kontr 34/7 dt 14.11.2017 fat 56184011 dt 17.11.2017 fh 1 dt 17.11.2017 pvmd 17.11.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) VICTORIA - AL Tirane 43,200 2017-12-22 2017-12-29 26510102782017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278 QKB 2017 lik rimbushje fikse zjarri up nr 22 dt 21.12.2017 pv limit dt 21.12.2017 pv marrje ne dorzi ft nr 668 ser 56184069
    Aparati prokurorise se pergjitheshme (3535) VICTORIA - AL Tirane 573,600 2017-12-28 2017-12-29 30810280012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Prok Pergjithshme,likpaisje zyre,urdh prok nr 33/1 dt 7.12.2017,ftese oferte 12.12.2017,njoft fit 19.12.2017,fat 667 dt 21.12.2017,seri 56184068,fl hyr nr 24 dt 21.12.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) VICTORIA - AL Shkoder 79,200 2017-12-15 2017-12-18 12221410382017 Sherbime te tjera Shtepia e femijes shkollore rimbushje kolaudim fikse zjarri up nr 17 dt 17.11.2017.farmulari nr 5 dt 17.11.2017,fat nr 56184010 dt 17.11.2017,situa dt 17.11.2017,pv nr 27 dt 17.11.2017
    Drejtoria e Arkivave Shtetit (3535) VICTORIA - AL Tirane 708,000 2017-12-06 2017-12-07 44410200012017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Arkivave,kontroll, rip, kolaudim sist. diktim sinjalizimit up nr 331 dt 17.10.17 ft of 23.10.17, nj fit 25.10.17, ft nr 618 dt 22.11.17, pvmd nr 20.10.17
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2017-11-24 2017-11-30 8610131432017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Emegjencave,pagese rimbushje bombula zjarri, up 4 dt 7.11.2017, pv nr 5 dt 9.11.2017, fat 606 dt 17.11.2017 ser 56184007
    Dogana Kapshtice (1505) VICTORIA - AL Devoll 25,200 2017-11-10 2017-11-13 11310100852017 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER VICTORIA PER TE TJERA SHERBIME DHE RIMBUSHJE DHE KUALIDIM FIKS ZJARRI NR FATURE 562 DT 26.10.2017 NR URP 20 DT 10.10.2017 NR PROCES VERBAL 1 DT 28.10.2017
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 742,800 2017-10-27 2017-10-30 26110120252017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012025 Bibliot Kombete blerje paisje, up 54 dt 3.10.17, ftese oferte 5.10.17, njof.fit. 5.10.17, kont. 337 dt 11.10.17, ft 553 dt 23.10.17seri 51961854, fh 47 dt 23.10.17, pv 23.10.17, akt kolaudimi 23.10.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) VICTORIA - AL Tirane 117,600 2017-10-04 2017-10-05 6710141062017 Te tjera materiale dhe sherbime speciale 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje fikse zjarri up nr 163/1 dt 22.09.2017, procesverbal dt 22.09.2017, seri 51961797 dt 22.09.2017, fh dt 22.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 7,179,600 2017-09-13 2017-09-14 78810170512017 Pajisje, materiale dhe sherbime ushtarake 1017051, rep usharak 4001, materiale kazermim, up i MM 770 dt 19.4.17, UMM 1150 dt 5.6.17 per lidhje e zbatim kont., kont. 4585/2 dt 3.7.17, pv dt 28.8.17, ft 444 dt 28.8.17 seri 51961745, fh 3 dt 28.8.17
    Qendra Kombetare e transfuzionit te gjakut (3535) VICTORIA - AL Tirane 45,600 2017-09-06 2017-09-07 18810130552017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013055 QKTGJ SHERBIMI paisje up 221 dt. 24.07.2017 fat. 51961706 dt. 01.08.2017 fh 52 dt. 02.08.2017
    Garda e Republike Tirane (3535) VICTORIA - AL Tirane 126,000 2017-08-28 2017-08-29 62010160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 1016004, garda e republikes shp mirembajtje te paisjeve te zyres, UP nr 8/26 dt 2.8.17 ft oferte 8/27 dt 2.8.17, Njoftim Fit dt 4.8.17, ft 431 dt 16.8.17 seri51961731 pv dt 16.8.17
    Qendra e Publikimeve zyrtare (3535) VICTORIA - AL Tirane 30,600 2017-08-22 2017-08-23 12010140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare mirembajtje e fikseve te zjarrit up nr 27 dt 1.8.17, pvform 5 nr 978/1 dt 1.8.17, fat nr 414 dt 2.8.17, seri 51961714 pvmd nr 2.8.17
    Gjykata e Apelit te Krimeve Tirane (3535) VICTORIA - AL Tirane 9,600 2017-07-25 2017-07-26 14810290102017 Shpenzime per mirembajtjen e objekteve specifike 1029010 GJYK.AP.KR E RENDA 2017 shpenzim mirmbajtje objekt specifike up nr 13 dt 22.06.2017 pv nr 05 dt 26.06.2017 pv me tre ofert ft nr 346 ser 47959146 dt 30.06.2017
    Bashkia Tirana (3535) VICTORIA - AL Tirane 822,000 2017-04-18 2017-04-21 73621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje mallrash Solucion Kimik UP.78 dt.08.11.2016 PV.34777 15.11.2016 form njof.34777/1 16.11.2016 njof.fit.16.11.2016 PV nr.1 16.11.2016 shk.3555 27.01.2017 fat.41276570 18.11.2016 FH.139 18.11.2016 PV.18.11.2016
    Drejtoria e Arkivave Shtetit (3535) VICTORIA - AL Tirane 621,870 2017-03-17 2017-03-20 4510200012017 Shpenz. per rritjen e AQT - orendi zyre Drejt Arkivave,lik SHP ble dhe vendosje fikse zjari ASHV berat p.ver fond lim 2117/1 dt 23.02.17 urdh prok 61 dt 23.02.17 ftes ofer 27.2.17 KVO 27.2.17 form njof fit 27.2.17 pro ver marje dor 10.03.2017 fat 143 dt 10.03.2017 ser 45728693
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VICTORIA - AL Tirane 24,600 2017-02-07 2017-02-08 2110940022017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Drejt.Pergj.Aluiznit garanci punimesh, fletegaranci 12 mujore, kerkese dt 31.01.2017