Treasury Transactions

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 All All 77,119,884.00 249 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
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) SKEDA Tirane 41,760 2014-12-10 2014-12-11 11510251052014 Materiale dhe pajisje labratorik e te sherbimit publik 1025105 DRQLFPZVL blerje materiale elektrike,UP 31 dt 25.11.14,njoftim fit 09.12.14, ftes ofert 2.12.14, FH 21 dt 10.12.14,Fat 41 dt 9.12.14 seri 15484644,
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 321,300 2014-12-10 2014-12-11 31910130552014 Materiale dhe pajisje labratorik e te sherbimit publik Q.K.T.GJAKUT pagese per fushate sensibilizuse Ub 244 dt. 04.12.2014 fat. fat.14(5453837) dt. 04.11.2013 marrvesh bashkpunimi 184 dt. 30.08.2013
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 4,078,300 2014-12-10 2014-12-11 31810130552014 Materiale dhe pajisje labratorik e te sherbimit publik Q.K.T.GJAKUT pagese per fushate sensibilizuse Ub 246 dt. 04.12.2014 fat.13(5453836) dt. 30.07.2013 marrvesh bashkpunimi 193 dt. 09.08.2012
    Dega e Kujdesit Paresor Elbasan (0808) ENEID GJONI Elbasan 90,000 2014-12-09 2014-12-10 19010130062014 Materiale dhe pajisje labratorik e te sherbimit publik Shendeti Publik Elbasan Materiale Laboratori
    Sp. Mirdite (2026) MEDI - TEL Mirdite 22,026 2014-12-05 2014-12-09 47510130792014 Materiale dhe pajisje labratorik e te sherbimit publik spitali mirdite mbetje spitalore det te prapamb
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 3,600 2014-12-04 2014-12-04 11610250532014 Materiale dhe pajisje labratorik e te sherbimit publik 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL. BLERJE E FOTO TE THEMELUESIT TE SHTETIT I.QEMALI FAT NR 421 SERIA 11344534
    Drejtoria e shendetit publik Tropoje (1836) ENEID GJONI Tropoje 40,000 2014-12-03 2014-12-04 13210130472014 Materiale dhe pajisje labratorik e te sherbimit publik D.shendetit Publik Tropoje, likujdim materiale per kleniken dentare UB 14 dt.25.11.2014, app 26.11.2014, FT 30 dt.1.12.2014, FH 25 dt.02.12.2014
    Komisariati i Policise Shkoder (3333) ALMEDICAL Shkoder 1,020,360 2014-12-04 2014-12-04 29310160212014 Materiale dhe pajisje labratorik e te sherbimit publik KOMISARIATI POLICISE FAT. 17507515 DT. 26.11.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 300,000 2014-12-02 2014-12-03 46910110412014 Materiale dhe pajisje labratorik e te sherbimit publik Univer.Bujqesor STUD. PROJEKTIM PL +KONTRATE 298 DT 31.03.2014 UP 132 DT 23.10.2014 FAT 14471 DT 10.11.2014 SERI 17485288 FH 92 DT 10.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BARDHYL TOÇI Tirane 42,000 2014-12-02 2014-12-02 9010250382014 Materiale dhe pajisje labratorik e te sherbimit publik 1025038 DRFPPNR.1 mat up 3.11.2014 fo 6.11.2014 fat 25.11.2014 fh 25.11.2014
    Maternitet Nr.2T. (3535) TEUTA PRINT Tirane 152,340 2014-11-27 2014-12-01 57910130882014 Materiale dhe pajisje labratorik e te sherbimit publik SUOGJ K.GLIOZHENI shtypshkrime,kontrate nr 41/9 dt 08.07.2014 ne vazhdim,fat nr serie 14643467 dt 29.10.2014,fh nr 96 dt 29.10.2014
    ASHR Tirane (3535) INFOSOFT OFFICE SHA Tirane 322,381 2014-11-26 2014-11-27 44510130022014 Materiale dhe pajisje labratorik e te sherbimit publik ASHR bl leter Up. 96 dt. 21.10.2014 fto 96/1 dt. 28.10.2014 vl perf. 10.11.2014 fat.8( 1198041) dt. 30.10.2014 fh. 36 dt. 31.10.2014
    Nd-ja Punetore Nr.1 (3535) RE.FERKO Tirane 93,600 2014-11-26 2014-11-27 30821011462014 Materiale dhe pajisje labratorik e te sherbimit publik 2101146 Drej Nd.Pr 1 Punet TUBA PV EMERGJENCE 27.10.14 FAT 546 DT 27.10.14 SR 17174646 FH 18 DT 27.10.14
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 28,800 2014-11-26 2014-11-27 21010930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknik,kontrate nr vazhdim nr 2590/7,fat nr 3190 dt 24.11.2014,seri 17584190,fh nr 35 dt 24.11.2014
    Dega e Kujdesit Paresor Fier (0909) MAJ-ALB Fier 282,000 2014-11-27 2014-11-27 26410130072014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 1013007 blerie mjete per laboratoret
    Universitet "E. Çabej", Gjirokaster (1111) ZHANETA ÇUMAKU Gjirokaster 62,020 2014-11-26 2014-11-27 47910111082014 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 UNIVERSITETI GJIROKASTER MATERIALE DHE PAISJE LABORATORIKE FAT NR 149 DT 20.11.2014 NR SER 03664200 UP NR 5.11 DT 14.11.2014 FTES OFERTE NJOFT FITUES VLERES PERF
    Sp. Skrapar (0232) GENIUS SHPK Skrapar 453,600 2014-11-26 2014-11-27 25110130852014 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 FATYRE nr 40/17676590 Dt 14.11.2014 urdh.prok.19 dt 04.11.2014 SPITALI SKRAPAR
    Komisariati i Policise Fier (0909) ARBEN ALLIAJ Fier 20,000 2014-11-25 2014-11-26 50410160272014 Materiale dhe pajisje labratorik e te sherbimit publik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Elbasan (0808) KRIJON Elbasan 226,128 2014-11-25 2014-11-25 37110160262014 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Policise materiale
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KRIJON Tirane 161,280 2014-11-21 2014-11-24 11010112042014 Materiale dhe pajisje labratorik e te sherbimit publik Inst.Fizikes Bertham BL REAGENTESH KONTRATE 1839/5 DT 2.09.2014 FAT 14431 DT 17.10.2014 SERI 17485246 FH 41 DT 17.10.2014