Treasury Transactions 2015-2018

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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 Baftjar Murati All 23,010,405.00 126 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
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) Baftjar Murati Tirane 11,760 2017-08-16 2017-08-17 14810030192017 Shpenzime per mirembajtjen e objekteve specifike 1003019 Asig ,LIK MIREMBAJTJE OBJEKTI, SHKRESE NR 298/2 PROT DT 28.07.2017 , U PROK NR 72 DT 28.07.2017 , F OF NR 298/2 DT 28.07.2017 , PROC VERB NR 298/4 DT 4.08.2017 , FAT NR 15 DT 4.08.2017 , SERI 26170740
    Instituti Studimeve te Transportit Tirane (3535) Baftjar Murati Tirane 115,200 2017-07-28 2017-07-31 9210060992017 Sherbime te tjera Inst.Transporit lyerje e zyrave up nr 15 dt 30.05.17 fat nr 26170737 dt 12.07.17 njoftim fituesi date 01.06.17
    Drejtoria e shendetit publik Kavaje (3513) Baftjar Murati Kavaje 223,200 2017-07-13 2017-07-14 7710130302017 Shpenzime per mirembajtjen e objekteve ndertimore DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 13 DT 05.06.2017 FAT 11 DT 11.07.2017 SERI 42979039 KONTRATE 263/1 DT 11.06.2017
    Drejtoria e informacionit te Klasifikuar (3535) Baftjar Murati Tirane 232,378 2017-07-11 2017-07-12 7710870042017 Kancelari DSIK LIK MATERIALE ZYRE ,UP NR 8 DT 30.05.2017 ,FTESE OF NR 1.06.2017 , KONTRATE DT 12.06.2017,FAT NR 10 DT 29.06.2017 , SERI 26170735
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 99,480 2017-06-29 2017-06-30 25710130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni mirmb lavanterie vazhdim kontr. 343 dt. 06.03.2017 fat. 26170733 dt 19.06.2017
    Burgu 325 Tirane (3535) Baftjar Murati Tirane 163,200 2017-06-23 2017-06-27 10110140112017 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 2017 I.E.V.P ALI DEMI shpenzime mirembajtje ndertese up nr 86 date 08.05.2017 app date 15.05.2017 fat nr 6 date 26.05.2017
    Gjykata e Rrethit per Krimet (3535) Baftjar Murati Tirane 22,800 2017-06-09 2017-06-12 21310290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 shpenzim mirmb objekt ndertim up nr 96 dt 16.05.2017 fo dt 96/1 dt 16.05.2017 vl perf dt 18.05.2017 ft nr 32 ser 26170732 dt 06.06.2017
    Burgu 325 Tirane (3535) Baftjar Murati Tirane 256,800 2017-05-24 2017-06-01 8410140112017 Shpenzime per mirembajtjen e objekteve ndertimore 2017 I.E.V.P ALI DEMI TIRANE mirembajtj ndertesa UP 67 dt.10.04.2017 ftese oferte 68 dt.10.04.2017 ft.26170730 dt.03.05.2017 nr.5
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 235,920 2017-05-11 2017-05-12 19310130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb lavanterie up. 8 dt. 02.02.2017 kontr. 343 dt. 06.03.2017 fat. 26170728 dt. 26.04.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) Baftjar Murati Lezhe 115,200 2017-04-28 2017-05-02 392127002017 Sherbime te pastrimit dhe gjelberimit QENDRA E ZHVILL DITOR LIK FAT.1 DT.26170726 DT.26.04.2017,URDH PROK NR.10 DT.12.04.2017,FTESE PER OFERT DT.13.01.2017,SITUAC DT.26.04.2017,PROC VERB MARRJES NE DORZIM DT.26.04.2017 MIRMBAJTJE AMBJENTE
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 97,800 2017-02-03 2017-02-06 4010130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb lavanterie vazhdim kontr.18/1 dt. 18.01.2016 fat. 26170724 dt. 29.12.2016
    Spitali Lushnje (0922) Baftjar Murati Lushnje 189,582 2016-12-28 2016-12-29 65010130222016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Lushnje 1013022 mmb.ndertesa lyerje e korridoreve te pavioneve sipasu prok.nr.66 dt.06.12.2016,fat.nr.serial 26170721 dt.23.12.2016 ,situacion
    Prefektura e qarkut Tirane (3535) Baftjar Murati Tirane 477,600 2016-12-28 2016-12-29 22910160722016 Shpenzime per mirembajtjen e objekteve ndertimore 1016072-602, PREF QARK pagese riparim e izolim tarace ft nr 67 dt 23.12.16 sr 26170722, u prok 9.12.16, ftesa 9.12.16, fitues 12.12.16, kontr 13.12.16, situ 23.12.16, pv 23.12.16
    Drejtoria e Arkivave Shtetit (3535) Baftjar Murati Tirane 225,600 2016-12-29 2016-12-29 30610200012016 Shpenzime per mirembajtjen e objekteve ndertimore Arkivi Qendror ,liklyerje,meremetim,urdh prok nr 77/1dt 18.11.2016,ftese oferte 16.12.2016,njoft fit 19.12.2016 ,situac 28.12.2016,fat 68 dt 28.12.2016 seri 26170723
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 89,520 2016-12-28 2016-12-29 56610130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb lavantyerie vazhdim kontr. 18/1 dt. 18.01.2016 fat. 26170703 dt. 09.11.2016 fat. 26170711 dt. 07.12.2016
    Burgu Tepelene (1134) Baftjar Murati Tepelene 417,600 2016-12-27 2016-12-28 16310140052016 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE GODINE FT NR 46 DT 14.11.2016 BURGU TEPELENE
    Gjykata e Apelit Tirane (3535) Baftjar Murati Tirane 119,712 2016-12-23 2016-12-27 37510290072016 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Apelit lyerje godine ft 65 dt 22.12.2016 ser 26170720 pv f4 dt 22.12.2016 pv konstst. 16.12.2016 akt md 22.12.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Baftjar Murati Tirane 21,840 2016-12-22 2016-12-23 44210100412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600, D.R.T Tatimpaguesve te Medhenj, shpenzime mirembajtje objekti kont.vazhdim 6 dt.18.10.16 ft.226170709 nr.54 dt.02.12.2016
    Arkivi Qendror teknik i ndertimit (3535) Baftjar Murati Tirane 117,600 2016-12-21 2016-12-22 10510940262016 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmbajtje ndertese up nr 20 dt 23.11.2016 ftese per oferte fat nr 26170715 pv dt 12.12.2016
    Materniteti Tirane (3535) Baftjar Murati Tirane 75,060 2016-12-21 2016-12-22 64710130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine mirmb ashensori up. 2 dt. 21.01.2016 fat. 26170717 dt. 20.12.2016