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 PC STORE All 524,838,644.00 757 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 Shkalles se Pare Korce (1515) PC STORE Korçe 227,400 2016-07-07 2016-07-07 6710290462016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.2821 DT.09.06.2016 BLERJE PAJISJE KOMPIUTERIKE
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 38,400 2016-06-28 2016-06-29 29510180012016 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Mirembajtje materiale kompjutera, UP 117/1,dt.09.06.2016, ft.of. 117/2, dt.10.06.2016, PV dt.14.06.2016, fat seri 36657327, dt.14.06.2016, PV md. dt.14.06.2016, FH 5, dt.14.06.2016
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 815,988 2016-06-24 2016-06-27 8010310012016 Shpenz. per rritjen e te tjera AQT 231-A.T.SH. blerje paisje kompjuterike,likjd total kon nr 248 dt 20.06..16, u-p nr 14 dt 06.06...16,,nj.fit dt 09.06..16, kont gjener APP dt 06.06.16,fat nr 2828dt 17.06..16,sr 36657328 f.h. nr 6 dt 17.06.16
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-06-27 2016-06-27 23210060472016 Sherbime te tjera DPUK mirmbajtje rrjeti kompjuterik kont vazhdim 891 01.04.2016 fat 2817 01.06.2016 s 36657317
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 346,800 2016-06-23 2016-06-23 12810200012016 Shpenzime per mirembajtjen e paisjeve te zyrave Arkivi Qendror,lik sherb fotokopje,urdh prok nr 4 dt 29.1.2016,ftese oferte 24.2.2016,njoft fit 24.2.2016,fat 986 dt 11.3.2016 seri 32696586
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 765,250 2016-06-22 2016-06-23 18210160202016 Sherbime te printimit dhe publikimit 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 2814 dt 6.6.16, sr 36657314
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PC STORE Korçe 47,880 2016-06-22 2016-06-22 20821220172016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE TELEVIZOR E FSHESE ME KORENT LIK.FAT.NR.2825 DT .13..06.2016
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 6,422,117 2016-06-21 2016-06-22 13310111362016 Kancelari KANCELARI FAT NR.2822 DT.08.06.2016 UNIVERSITETI 1011136
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 47,400 2016-06-17 2016-06-20 15310280012016 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria Pergjithshme,lik televiz,urdh prok nr 12/1 dt 30.5.2016,ftese oferte ,njoft fit 01.6.2016,fat 2811 dt 02.6.2016 seri 36657311,fl hyr nr 8 dt 02.6.2016
    Gjykata e larte (3535) PC STORE Tirane 849,504 2016-06-16 2016-06-17 17510290412016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Larte up 13.4.16 nj f 11.5.16 k 1.6.16 ft 10.6.16 fh 10.6.16
    Aparati i Ministrise se Ekonomise(3535) PC STORE Tirane 7,560 2016-06-16 2016-06-17 27610040012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602,-M.ZH.E.T.S berje karta aksesi te instituc. u-p nr 3987 dt 16.05.16,p.v. dt 16.05.16, ft oft dt 17.05.16,nj.fit dt 30.05.16,ftnr 1138 dt 19.05..2016,seri 32696738,f.h, nr 14 dt 19.05.16
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) PC STORE Librazhd 50,000 2016-06-13 2016-06-13 7121280022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.2813 DT 07.06.2016 BLERJE MATERIALE
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 158,400 2016-06-10 2016-06-13 18510290422016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Shk.Pare.Kr Renda up.nr.70 , fat,nr.6/36657305
    Bashkia Peqin (0827) PC STORE Peqin 99,900 2016-06-07 2016-06-10 57421340012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA PEQIN likujduar fature tatimore 2804 date 30.05.2016
    Laboratori i barnave (3535) PC STORE Tirane 17,931 2016-06-08 2016-06-09 9510130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb. swich fat.2329/2 (32696741) dt. 18.04.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) PC STORE Tirane 119,325 2016-06-09 2016-06-09 4910131062016 Kancelari 1013106 ISHSHQ kancelari up.7 dt. 16.05.2016 fat.2376(35056876) dt. 18.05.2016 fh. 6/7/8/9 dt. 18.05.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 16,200 2016-06-08 2016-06-09 4510940352016 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 5 tonera fat 32696735 fh 10 16.05.2016
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 169,600 2016-06-08 2016-06-08 18010290422016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjyk.Shk.Pare.Kr Renda Lik shp per rritjen e AAM pajs sigurimi up nr 77 dt 28.04.2016 fo dt 10.05.2016 ft nr 2806 /366577306 fh nr 14
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 117,820 2016-06-07 2016-06-07 2610170842016 Kancelari Reparti 6016(Arkivi FA) pagese ft kancelari, up 3.5.16, pv 23.5.16, ft 2750 dt 2.6.16 sr 36657250 fh 1 dt 2.6.2016
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) PC STORE Shkoder 669,600 2016-06-02 2016-06-03 5810290472016 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA ADMINISTRATIVE LIKUJ FAT NR 32696739 DT 30.05.2016