Treasury Transactions 2019-2024

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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 Arlind Dogjani All 6,264,745.00 30 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
    Galeria Kombetare e arteve (3535) Arlind Dogjani Tirane 80,000 2020-11-10 2020-11-12 22110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,likujd blerje materiale ndertimi up nr 124 dt 23.10.2020 fat nr 16 dt 30.10.2020 serial 70639566 fhyrje nr 26 dt 30.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) Arlind Dogjani Gjirokaster 24,000 2020-11-03 2020-11-04 34010160282020 Blerje dokumentacioni 1016028 Policia Gjirokaster blerje dokumentacioni fat nr 11 dt 05.10.2020 nr ser 70639561 fh nr 4 dt 05.10.2020 up nr 51 dt 29.09.2020 ftese ofrete klasifikim perfundimtar pv pritje malli
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Arlind Dogjani Korçe 179,100 2020-10-28 2020-10-29 17610051422020 Kosto e trajnimit dhe seminareve 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME TRAJNIMI U.PROKURIMI NR.08 DT 24.07.2020;F.OFERTE DT.24.07.2020;P VERBAL DT 24;28;30.07.2020 FAT NR 09 DT.30.09.2020;F.HYRJE NR 08 DT.30.09.2020;DOK.SISTEMI;UB 39404
    Administrata Kopshte Cerdhe (3535) Arlind Dogjani Tirane 486,000 2020-10-21 2020-10-23 39921010542020 Pjese kembimi, goma dhe bateri 2101054, QEZHEF, ft goma e bateri mj tr nr 08 dt 30.9.20 sr 70639558 fh 21 dt 30.9.20, kontr 897/68 dt 21.9.20, u pr 495 dt 31.8.20, ftesa 31.8.20, fitues 15.9.20
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Arlind Dogjani Korçe 287,100 2020-10-14 2020-10-15 16510051422020 Kosto e trajnimit dhe seminareve 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME TRAJNIMI U.PROKURIMI NR.08 DT 24.07.2020;F.OFERTE DT.24.07.2020;P VERBAL DT 24;28;30.07.2020 FAT NR 06 DT.15.09.2020;F.HYRJE NR 07 DT.29.09.2020;DOK.SISTEMI;UB 39273
    Zyra Punesimit Tirane (3535) Arlind Dogjani Tirane 111,000 2020-09-28 2020-09-30 38410102142020 Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 printime up 3721/1 dt 01.09.2020 ft 70639557 dt 14.09.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arlind Dogjani Tirane 129,000 2020-09-11 2020-09-14 19310160032020 Shpenzime per mirembajtjen e objekteve specifike Akademia e Sigurise 1016003 -2020 602-blerje mat rip ndert, up nr 41, dt 16.07.2020, ft of 41.1, dt 16.07.2020, nj fit 41.9, dt 31.08.2020, ft nr 5, dt 03.09.2020, seri 70639555, fh 25, dt 03.09.2020, pv pranim malli 03.09.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) Arlind Dogjani Tirane 860,000 2020-09-04 2020-09-08 30310170812020 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602. lik.materiale te sherb te nderlidhjes, up nr 8 dt 17.07.2020,fo 1643/5 dt 17.07.20,pv 2 dt 30.07.20,njf 1643/8 dt 30.07.20,fh nr 5 dt 03.08.2020,ft 1 dt 03.08.20,seri 70639551
    Reparti Ushtarak Nr.1001 Tirane (3535) Arlind Dogjani Tirane 859,999 2020-08-20 2020-08-24 50210170092020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1017009,Reparti 1001, paisje sistem vezhgimi me kamera, up 1671/4 dt 13.7.20, ft.oferte 13.7.20, nj.fitues 15.7.20, ft. 70639552 dt 3.8.20, fh 8 dt 3.8.20, pvpm 5 dt 3.8.20
    Drejtoria Vendore e Policise Vlore (3737) Arlind Dogjani Vlore 143,988 2019-09-06 2019-09-09 34010160222019 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI UP NR 4877 DT 15.07.19,FTES PER OFERTE,RELACION FAT NR 26 DT 23.07.19,FH NR 3 DT 23.07.19