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 Erlind Asllani All 12,792,104.00 89 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
    Q.SH.A.M.T. Tirane (3535) Erlind Asllani Tirane 62,400 2018-01-30 2018-01-31 349110160072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qend sherb Adm mjet Transp, PT materiale pastrimi up 1199/1 dt 14.12.2017 nj fit 14 dt 22.12.2017 fat 54387014 dt 23.12.2017 fh 14 dt 23.12.2017
    Teatri Operas dhe Baletit (3535) Erlind Asllani Tirane 33,600 2018-01-30 2018-01-31 324110120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI PT bl kepuce baleti u.prok 1323/1 dt 19.12.17 ft ofert 19.12.17 njof fit 22.12.17 kont 22.12.17 fat 18 dt 26.12.17 ser 54387018 f.hyr 55 dt 26.12.17
    Qendra Ekonomike Arsimit (1111) Erlind Asllani Gjirokaster 286,800 2017-12-26 2017-12-29 25521150032017 Shpenzime per aktivitete sociale per personelin 2115003 Agjensia e mireqenies dhe kujdesit social., shpenzime per aktivitet kulturor (Festivali Femijve), up nr 26 dt 26.10.2017,fatura nr 4 dt 20.11.2017, nr serial 54387004, pv i marjes ne dorezim dt 20.11.2017
    Teatri Kombetar (3535) Erlind Asllani Tirane 9,600 2017-12-22 2017-12-29 32010120222017 Te tjera transferime korrente Teatri Kombetar, lik pag korniza dekorat u.prok 166 dt 12.12.17 ft ofert 15.12.17 njof fit 20.12.17 kont 870 dt 20.12.17 fat 13 dt 2.12.17 ser 54387013 fl hyr 94 dt 20.12.17
    Akademia e Arteve (3535) Erlind Asllani Tirane 192,000 2017-12-27 2017-12-29 25410110472017 Shpenzime per te tjera materiale dhe sherbime operative 1011047Univer Arteve bl bllok mermeri up 22 dt 31.10.2017 pv f3 dt 14.12.2017 njf 14.12.2017 ft 16 dt 26.12.2017 ser 54387016 fh18 dt 26.12.2017
    Sp. Kavaje (3513) Erlind Asllani Kavaje 16,800 2017-12-20 2017-12-26 38410130712017 Sherbime te tjera SPITALI SHERBIM TE TJERA LIK FAT NR 8 SERI 54387008 DT 18.12.2017 TE UP NR 52 DT 06.12.2017 SITUACION SHERBIM DT 18.12.2017 PROCES VERBAL KOLAUDIM DT 18.12.2017
    Gjykata e Rrethit per Krimet (3535) Erlind Asllani Tirane 78,000 2017-12-20 2017-12-26 46810290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 shpenzim per mirm objekt ndertimore up nr 222 dt 12.12.2017 fo dt 12.12.2017 ft nr 12 ser 54337012 dt 19.12.2017
    Teatri Kombetar (3535) Erlind Asllani Tirane 34,680 2017-12-18 2017-12-20 31410120222017 Te tjera transferime korrente Teatri Kombetar,bl proj vdiq mbreti rroft mbreti, u.prok 164 dt 7.12.17 ft ofert 11.12.17 njof fit 14.12.17 kont 860 15.12.17 fat 9 dt 15.12.17 ser 54387009 flet hyr 90 dt 15.12.17
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Erlind Asllani Tirane 112,000 2017-12-15 2017-12-19 15310161312017 Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale p kembimi uprok 12.12.17 p verbal 13.12.207 fat 5.12.2017seri 54387010 f hyrje 15.12 2017
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 147,600 2017-12-11 2017-12-12 228621140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.75 date 16.11.2017,ftese per ofert dt 22.11.2017,klasifikimi perfundimtar,fat nr.7 date 04.12.2017
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 118,464 2017-12-04 2017-12-05 13321011532017 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvill Pellumbat 2017 Pagese blerje lodra zbukurime per Vitin e ri, up 28 dt 24.11.2017, pv nr 5 dt 1.12.2017, fat nr 5 dt 01.12.2017 ser 54387005, fh 32 dt 1.12.2017, pv dorez 1.12.2017
    Bashkia Selenice (3737) Erlind Asllani Vlore 176,400 2017-11-07 2017-11-09 54421590012017 Shpenzime per pritje e percjellje 2159001 B SELENICE FESTA E DRASHOVICES UP NR 50 DAT 28.08.2017 FAT NR 40 DAT 20.09.2017 SERI 35282192
    Q.SH.A.M.T. Tirane (3535) Erlind Asllani Tirane 90,300 2017-10-20 2017-10-23 27110160072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016007 qend sherb Adm mjet Transp,mirembajtje pajisje up 865/1 dt 26.09.2017 pv.5.10.2017 fat 352821200 dt 5.10.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) Erlind Asllani Tirane 96,000 2017-10-17 2017-10-18 24410940162017 Shpenzime per mirembajtjen e objekteve ndertimore AKPT riparime pv emergjence nr 1054 dt 14.09.2017 sit dt 14.09.2017fat nr 54387001 dt 14.09.17
    Q.SH.A.M.T. Tirane (3535) Erlind Asllani Tirane 132,900 2017-10-16 2017-10-18 27010160072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016007 qend sherb Adm mjet Transp,mirembajtje pajisje up 865/1 dt 26.09.2017 pv 2/10.2017 fat 35282199 dt 5.10.2017
    Burgu 325 Tirane (3535) Erlind Asllani Tirane 30,000 2017-10-12 2017-10-13 16210140112017 Te tjera materiale dhe sherbime speciale 2017 I.E.V.P ALI DEMI TIRANE ,lik ft blerje mat gazermimi up nr 101 dt 22.09.2017, njoft fit dt 28.09.2017, seri 35282196 dt 29.09.2017, fh dt 29.09.2017
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 73,200 2017-10-11 2017-10-12 22021220072017 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIME TRANSPORTI U.P NR.62 I FT. PER OF. DT 22.09.2017, P.V DT 25.09.2017, FATURA NR.41 DT 25.09.2017, U.B 31477
    Qendra Kombetare e veprimtarive Folklorike (3535) Erlind Asllani Tirane 277,200 2017-10-05 2017-10-06 10010120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pages proj per akomod ushqi u.ptok 15 dt 22.9.17 nr prot 171 ftes ofert 171/1 22.9.17 njof fit 26.9.17 fat 45 dt 2.10.17 ser 35282197
    Bashkia Korce (1515) Erlind Asllani Korçe 240,000 2017-09-26 2017-09-27 8791220012017 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME DREKE PER TE FTUARIT PER FESTEN E ZONES LEKAS U.P NR.65 DT 10.08.2017, FTESE OFERTE DT 10.08.2017, P.V VLERESIMI DT 14.08.2017, P.V NJOFTIM FITUESI DT 16.08.2017, FATURE NR.34 DT 28.08.2017 UB 31388
    Muzeu Historik Kombetar (3535) Erlind Asllani Tirane 37,200 2017-09-21 2017-09-22 14510120102017 Sherbime te printimit dhe publikimit MUZEU KOMBETAR blerje mat per ekspoziten vula te inst te shtetit shqiptar, u.p 714 13.9..17 ftes ofert 715 13.9.17 njof fit 18.9.17 proc ver 19.9.17 fat tat 38 dt 19.9.17 ser 35282190 f.hyr 13 dt 19.9.17