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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO - STAFA All 19,903,091.00 148 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 49,800 2018-07-11 2018-07-12 28910050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash,vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 02.07.2018,Akt verifikim date 02.07.2018,PV dt 02.07.2018,certifikate garancie dt 02.07.2018,fat nr 333 dt 02.07.2018/s60763146
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 120,840 2018-07-11 2018-07-12 28810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash,vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 02.07.2018,Akt verifikim date 02.07.2018,PV dt 02.07.2018,certifikate garancie dt 02.07.2018,fat nr 332 dt 02.07.2018/s60763146
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 50,040 2018-07-11 2018-07-12 29010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash,vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 03.07.2018,Akt verifikim date 03.07.2018,PV dt 03.07.2018,certifikate garancie dt 03.07.2018,fat nr 334 dt 03.07.2018/s60763149
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 126,000 2018-07-11 2018-07-12 28710050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash,vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 02.07.2018,Akt verifikim date 02.07.2018,PV dt 02.07.2018,certifikate garancie dt 02.07.2018,fat nr 331 dt 02.07.2018/s60763146
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 72,000 2018-06-27 2018-06-28 6510140982018 Shpenzime te tjera transporti 1014098-D.SH.K.B.Burgje,riparim automjeti up nr 8 date 11.06.2018 pv date 11.06.2018 fat nr 317 date 14.06.2018 sr 60763132
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 74,400 2018-06-22 2018-06-26 25510050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash(TR3260F),vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 19.06.2018,akt verif dt 19.06.2018,PV dt 19.06.2018,certifikate garancie dt 19.06.2018,fat 321 dt 19.06.2018/s60763136
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 106,680 2018-06-22 2018-06-26 25610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash(TR 6678 N),vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 19.06.2018,akt verif dt 19.06.2018,PV dt 19.06.2018,certifikate garancie dt 19.06.2018,fat 322 dt 19.06.2018/s60763137
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 35,640 2018-06-22 2018-06-26 25310050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash(TR6653N),vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 18.06.2018,akt verif dt 18.06.2018,PV dt 18.06.2018,certifikate garancie dt 18.06.2018,fat 319 dt 18.06.2018/s60763134
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 72,480 2018-06-22 2018-06-26 25410050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash(AA914PK),vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimesh dt 19.06.2018,akt verif dt 19.06.2018,PV dt 19.06.2018,certifikate garancie dt 19.06.2018,fat 320 dt 19.06.2018/s60763135
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 83,640 2018-06-20 2018-06-22 24510050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash (TR 6653) vazhdim kontrate nr 1523/7 dt 14.05.2018,sit punimi dt 11.06.2018,aktverifikim dt 11.06.2018,PV dt 11.06.2018,Certifikate dt 11.06.2018,Fat nr 316 dt 11.06.2018/s60763131
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 2,470,800 2018-06-20 2018-06-21 29321010542018 Shpenz. per rritjen e AQT - makina 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl fugon frikoriferik up 396 dt 24.04.2018 njfit 28.05.2018 kontr 382/50 dt 31.05.2018 fat 60763129 nr 314 fh 2 dt 01.06.2018
    Q.K.P. Azilkerkuesve Babrru (3535) AUTO - STAFA Tirane 563,340 2018-06-13 2018-06-14 15510160572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057, QKPAzilkerk , pagese ft miremb mj tr nr 309 dt 29.5.18 sr 60763124 ftesa 200/4 dt 18.5.18 u prok 200/3 dt 17.5.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 100,440 2018-06-07 2018-06-12 21810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina,Vazhdim kontr 1523/7 d 14.05.2018,Situac dt 28.5.2018,Akt-verif dt 28.05.2018,PV dt 28.05.2018,Garancia dt 28.05.2018,Urdher 211 dt 22.05.2018,fatur 307 dt 28.5.2018/60763122
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 146,280 2018-06-11 2018-06-12 27610180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602 - riparim kondicionere automjetesh ne servise te specializuara,up 60/1 dt 20.3.18,njof fit dt 22.3.18,kontrate 60/3 dt 28.3.18,fat 200 dt 9.5.18 ser 60763104,urdher sherb 1-5 dt 16.4.18-08.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 31,680 2018-06-07 2018-06-12 21410050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina,Vazhdim kontr 1523/7 d 14.05.2018,Situac dt 25.5.2018,Akt-verif dt 25.05.2018,PV dt 25.05.2018,Garancia dt 25.05.2018,Urdher 211 dt 22.05.2018,fatur 302 dt 25.5.2018/60763117
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 207,000 2018-06-07 2018-06-12 21510050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina,Vazhdim kontr 1523/7 d 14.05.2018,Situac dt 25.5.2018,Akt-verif dt 25.05.2018,PV dt 25.05.2018,Garancia dt 25.05.2018,Urdher 211 dt 22.05.2018,fatur 303 dt 25.5.2018/60763118
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,400 2018-06-07 2018-06-12 21610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina,Vazhdim kontr 1523/7 d 14.05.2018,Situac dt 25.5.2018,Akt-verif dt 25.05.2018,PV dt 25.05.2018,Garancia dt 25.05.2018,Urdher 211 dt 22.05.2018,fatur 304 dt 25.5.2018/60763119
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 15,600 2018-06-11 2018-06-12 20610290422018 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda.2018 shp mirm mjete transport pv konstat 28.05.2018 pv dt 28.05.2018 pv emergj nra 4 dt 28.05.201/8 ft rn 308 ser 60763123 dt 28.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 169,200 2018-06-07 2018-06-12 21310050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina ,UP 70 d 13.2.18,PV d 9.2.18,Urdh 71d 13.2.18, PV d 23.4.18,Njoft fit dt 3.5.18,kont nr 1523/7 dt 14.5.18,Sit d 25.5.18,Akt-verif d 25.5.18,PV d 25.5.18,Garanc dt 25.5.18,Urdh 211 d 22.5.18,fat 301 dt 25.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 181,080 2018-06-07 2018-06-12 21710050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar rip makina,Vazhdim kontr 1523/7 d 14.05.2018,Situac dt 28.5.2018,Akt-verif dt 28.05.2018,PV dt 28.05.2018,Garancia dt 28.05.2018,Urdher 211 dt 22.05.2018,fatur 306 dt 28.5.2018/60763121