Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Denis Roboçi All 13,531,542.00 63 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
    Cirku Kombetar (3535) Denis Roboçi Tirane 86,000 2018-01-30 2018-01-31 142110120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 PT Cirku Kombetar. blerje mat rekuizite projekti eduk permes kult kont furn 28.12.2017 urdh prok 605 dt 26.12.17 ft ofert 606 dt 26.12.17 form fit 28.12.17 ft 91 dt 29.12.17 ser 10203894 fhyr 25 dt 26 dt 29.12.17
    Muzeu Historik Kombetar (3535) Denis Roboçi Tirane 105,000 2018-01-16 2018-01-17 1110120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 bl mat eks moti i madh per 550 vjet vdek gj.k.skender, u.p 15 prot 8.1.18 ft ofert 16 prot 8.1.18 njof fit 10.1.18 kont 32 prot 10.1.18 fat 92 dt 11.1.18 ser 10203895 proc ver dor 11.1.18 f,hyr 1 dt 11.1.18
    Sp. Kavaje (3513) Denis Roboçi Kavaje 145,500 2017-12-27 2017-12-29 40510130712017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE LIKUJDIM FATURE NR 87 DT 27.12.2017 NR SERIE 10203890 URDHER PROKURIMI NR 54 DT 11.12.2017
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 30,000 2017-12-26 2017-12-29 8010102662017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266, Shkolla Hoteleri Turizem lik mirembajtje e zakonshme,up 38 dt 18.12.2017,ft ofert 18.12.17,njof fit 21.12.2017,fat nr 86 dt 26.12.2017 ser 10203888,pv dorez dt 26.12.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Denis Roboçi Tirane 99,000 2017-12-26 2017-12-29 60410100412017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010041 Drejt tat pag te medhenj , shpenz mirembajtje paisje up.15 dt 14.11.17 app.17.11.2017 kont.nr.3 dt.21.11.2017 fat seria 10203886 nr.83 dt 19.12.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) Denis Roboçi Elbasan 140,000 2017-12-22 2017-12-28 26810100482017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Dr Tatimore Elbasan mirmb paisje zyre UP 13 11.12.2017 pcv 12710 18.12.2017 seri 10203887
    Cirku Kombetar (3535) Denis Roboçi Tirane 135,000 2017-12-21 2017-12-27 12910120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar. blerje materiale per rrobaqepesen, up n 57 dt 5.12.17, njfit dt 8.12.17 ft 10203885 dt 14.12.17 fh n 18, 19 dt 14.12.17
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Denis Roboçi Tirane 275,000 2017-12-15 2017-12-18 13610102672017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shkoll Teknike Ekonomike,lik riparim pajisje kompjuterike, up 14 dt 14.11.2017, ft ofert 14.11.2017,vlersim perf dt 20.11.2017,kontrate dt 22.11.2017,fat nr 81 dt 06.12.2017 ser 10203884,pv dorez 6.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Denis Roboçi Tirane 285,000 2017-12-13 2017-12-14 31710061602017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006160 AKPT blere ekran projektimi up nr 401/02 dt 10.11.17, ft of 401/03 dt 10.11.17, nj fit 401/05 dt 14.11.17, ft nr 72 dt 23.11.17, fh nr 76dt 23.11.17, pvmd 401/07 dt 23.11.17
    Shk. Prof."Isuf Gjata" Korçe (1515) Denis Roboçi Korçe 165,000 2017-12-11 2017-12-12 8110102542017 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME 'ISUF GJATA' KORCE SHPENZIME PER TE TJERA MATERIALE DHE SHERB. OPERATIVE, U.P NR.22 DT 22.11.2017, P.V DT 30.11.2017 FORMULARI BASHKENGJITUR, FAT. NR.73 DT 30.11.2017, F.H NR. 35,36,37 DT 30.11.2017 U.B 31955
    Burgu 325 Tirane (3535) Denis Roboçi Tirane 90,944 2017-12-07 2017-12-11 19010140112017 Shpenzime per mirembajtjen e objekteve ndertimore 2017 I.E.V.P ALI DEMI TIRANE ,lik ft mirmb ndertese up nr 117 dt 09.11.2017, procesv dt 09.11.2017, seri 10203880 dt 05.12.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 203,000 2017-12-05 2017-12-06 7110251482017 Materiale dhe pajisje labratorik e te sherbimit publik Shk mesmeHotel.Turizem shpz bl materiale didaktike,profile guzhine, up 30 dt 12.10.2017, pv nr 6 dt 20.11.2017,pv dorezim dt 01.12.2017, fat 75 dt 01.12.2017 ser 10203877, fh 35 dt 1.12.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 110,000 2017-11-24 2017-11-30 6710251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative, up 33 dt 31.10.2017,ft ofert 15.11.2017,njof fit 22.11.2017,kontrat dt 22.11.2017, fat 71 dt 23.11.2017 ser 10203873,pv dorez 23.11.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 54,000 2017-11-21 2017-11-22 6510251482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025148, Shk mesme Hotel.Turizem shpz sherbime te mjeteve te punes per zhvillimin e moduleve ne kuzhine, pv konstatimi dt 17.11.2017,urdher komisioni dt 17.11.2017, PV emergjence nr 4 dt 20.11.2017, fat 69 dt 20.11.2017 ser 10203871
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Denis Roboçi Tirane 325,000 2017-11-08 2017-11-09 23910670012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1067001 bl aparat per zyre u.prok 88 dt 18.10.17 ft ofert 1710/1 dt 18.10.17 form njof fit 1710/2 20.10.17 p.ver marje dor 31.10.17 fat 67 dt 31.10.17 ser 10203869 fl hyr 10 dt 31.10.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Denis Roboçi Tirane 210,000 2017-11-08 2017-11-09 23510160032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 akademia e sigurise materiale ndricimi up 65 dt 3.10.2017 fat 61 dt 25.10.2017 seri 10203863,64,65,66,67 fh 50 dt 25.10.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 96,000 2017-11-06 2017-11-07 6210251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative, veshje dritaresh, up 32 dt 31.10.2017, pv formulari nr 5 dt 01.11.2017, kontrate 1.11.2017, pv marrje dorez 03.11.2017, fat nr 68 dt 03.11.2017 ser 10203870
    Bashkia Vlore (3737) Denis Roboçi Vlore 185,000 2017-11-06 2017-11-07 99021460012017 Shpenz. per rritjen e AQT - orendi zyre MOBILJE ZYRASH BASHKIA 2146001 FAT 66 DT 25.10.2017 U.PROK 130 DT 06.10.2017 FTES PER OFERTE
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 205,000 2017-10-24 2017-10-25 130021180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 81 DT 21.09.2017 FAT 57 DT 05.10.2017 SERI 10203858 FH 7-9 DT 05.10.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 266,000 2017-10-23 2017-10-24 5710251482017 Shpenzime per mirembajtjen e objekteve specifike Shk mesmeHotel.Turizem shpz mirembajtje te zakonshme,up 29 dt 29.9.17,pv anullimi 17.10.17,pv formul 6 dt 18.10.2017,kontrate 18.10.2017,fat 60 dt 20.10.17 ser 10203862,pv dorez 20.10.17