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 Marjana Beaj All 19,543,704.00 93 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 Vendore e Policise Durres (0707) Marjana Beaj Durres 144,000 2017-02-16 2017-02-20 5410160252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 04 DT 16.01.2017 FATURA 122 DT 26.01.2017
    Bashkia Shkoder (3333) Marjana Beaj Shkoder 370,800 2016-12-29 2016-12-30 172921410012016 Uniforma dhe veshje te tjera speciale 2141001 BASHKIA SHKODER BLERJE UNIFORMA U PROK. 700 DT. 01.11.2016, FAT. 42102816 DT. 16.12.2016
    Drejtoria e Arkivave Shtetit (3535) Marjana Beaj Tirane 114,000 2016-12-29 2016-12-30 29910200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Arkivi Qendror ,lik mater elektrike,urdh prok nr 98 dt 19.12.2016,ftese oferte 20.12.2016,njoft fit dt 22.12.2016,fat 120 dt 27.12.2016 seri 42102820,flete hyrje 22 dt 27.12.2016
    Sp. Kolonje (1514) Marjana Beaj Kolonje 234,000 2016-12-28 2016-12-29 29710130722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime me materiale te tjera zyre e te pergjithshme lik i fta nr 117 dt 21.12.2016,fh nr 27,27/1,27/2 dt 21.12.2016,up nr 57 dt 15.12.2016
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Marjana Beaj Tirane 357,600 2016-12-28 2016-12-29 14510112042016 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTITUTI I FIZIKES BERTHAMORE bl materiale up 16 dt 16.11.2016 fat 112 dt 5.12.2016 seri 42102812 fh 21 dt 5.12.2016
    Spitali Distrofik (3535) Marjana Beaj Tirane 204,000 2016-12-27 2016-12-28 17810130542016 Shpenz. per rritjen e AQT - te tjera paisje zyre QKMZHRF paisje up. 25 dt. 10.10.2016 fat. 22049800 dt. 17.10.2016 fh. 39 dt. 17.10.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 114,000 2016-12-23 2016-12-27 22610120102016 Kancelari 1012010 Muzeu Kombetar bl materiale elektrike up 957 dt dt 19.12.2016 fat 119 dt 22.12.2016 seri 42102819 fh 17 dt 22.12.2016
    Paraburgimi Berat (0202) Marjana Beaj Berat 132,000 2016-12-20 2016-12-22 20910140512016 Te tjera materiale dhe sherbime speciale 1014051 Paraburgimi berat materjale sherbime speciale fat nr 113
    Bashkia Kamez (3535) Marjana Beaj Tirane 234,000 2016-12-09 2016-12-09 12121660012016 Pjese kembimi, goma dhe bateri Nd.Pastrimit Kamez Lik pjese kembimi up 61 dt 08.11.2016 fo 63 dt 16.11.2016 fat 42102810 nr 110 fh 28 dt 21.11.2016
    Qendra e fomimit profesiona Elbasan (0808) Marjana Beaj Elbasan 48,000 2016-12-06 2016-12-07 19910250422016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Formimit Profesional materiale pastrimi UP nr 13 dt 22.11.2016 PV nr 3 dt 30.11.2016 Ft nr 111 dt 02.12.2016
    Sp. Kolonje (1514) Marjana Beaj Kolonje 180,000 2016-11-25 2016-12-01 25410130722016 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri per autoambulancat lik i fta nr 109 dt 15.11.2016,fh nr 18 dt 15.11.2016,up nr 45 dt 09.11.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 85,200 2016-11-17 2016-11-17 20210120102016 Te tjera transferime korrente 1012010 Muzeu Kombetar blerje materiale UP 848 dt.02.11.2016 ftese oferte 02.11.2016 nj.fit.08.11.2016 ft.108 dt.09.11.2016 serial 4212808 fh 15 dt.09.11.2016
    Reparti i NSH Tirane (3535) Marjana Beaj Tirane 78,000 2016-11-11 2016-11-14 28210160122016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016012, FNSH,lik ft materiale nr 107 dt 8.11.16 sr 42102807, fh 15 dt 8.11.16, u prok 3165 dt 3.11.16, ftesa 3165/2 dt 3.11.16 vleres 4.11.16
    Klubi Sportiv Tirana (3535) Marjana Beaj Tirane 132,000 2016-11-10 2016-11-11 10821010172016 Kancelari 2101017 Klub Sportiv Tirana Lik kancelari up 9 dt 24.10.2016 fo 297/1 dt 24.10.2016 fat 42102805 nr 105 fh 7 dt 01..11.2016
    Reparti i NSH Tirane (3535) Marjana Beaj Tirane 19,800 2016-11-03 2016-11-04 27210160122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012, FNSH, pagese ft mater pastrimi e dezinf up 25.10.16, ftesa 25.10.16, fit 28.10.16 ft 104 dt 31.10.16 sr 42102804 fh 14 dt 31.10.16
    Fakulteti i Mjekesise (3535) Marjana Beaj Tirane 342,000 2016-11-02 2016-11-03 26610111392016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I MJEKESISE bl materiale pe ceremoni dipllomiimi up 14 dt 3.10.2016 fat 101 dt 11.10.2016 seri 42102801 fh 14 dt 11.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Marjana Beaj Tirane 106,800 2016-10-28 2016-10-31 22910111402016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAKULTETI SHKENCAVE TE NATYRES BL MAERIALE UP 34 DT 19.09.2016 FAT 95 DT 7.10.2016 SERI 22049795 FH 28 DT 7.10.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 88,800 2016-10-26 2016-10-27 185101201012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar blerje materiale pastrimi up nr 792 date 14.10.2016 njof fit 18.10.2016 fat nr 102 date 20.10.2016 fh nr 12 date 20.10.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) Marjana Beaj Tirane 72,000 2016-10-20 2016-10-21 10010170792016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079 Instituti Gjeografik i Ushtrise mater.pastrimi, up 3 dt 13.9.16, ft.of. 14.9.16, nj.fit. 19.9.16, ft 88 dt 21.9.16 s 22049788, fh 1 dt 21.9.16
    Reparti Ushtarak Nr.6010 Tirane (3535) Marjana Beaj Tirane 20,400 2016-10-20 2016-10-21 10110170792016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079 Instituti Gjeografik i Ushtrise mater.pastrimi, up 6 dt 6.10.16, ft.of. 6.10.16, nj.fit. 10.10.16, ft 98 dt 12.10.16 s 22049798, fh 2 dt 12.10.16