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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All N E P T U N All 3,972,446.00 57 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
    Agjencia e Zbatimit te Reformes Territoriale (3535) N E P T U N Tirane 104,460 2016-03-02 2016-03-02 2610870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje pv 29.2.16 ft 1.3.16 fh 1.3.16
    Materniteti Tirane (3535) N E P T U N Tirane 76,000 2015-12-31 2016-01-12 65910130502015 Shpenz. per rritjen e te tjera AQT SUOGJ M.Geraldine BLERJE Paisje teknologjike up.85 dt 21.12.15 pv.24.12.2015 ft.28927850 s 28927850 dt 24.12.2015 fh34 dt 24.12.2015 ak,.24.12.2015
    Drejtoria e Bujqesise Shkoder (3333) N E P T U N Shkoder 93,390 2015-12-24 2015-12-24 19810050332015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005033 drejtoria e buqesise, ft 27646710 dt 23.12.2015
    Qendra Ekonomike Kultures (3333) N E P T U N Shkoder 7,693 2015-12-24 2015-12-24 19121410132015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT. 28058159 DT 16.12.2015
    Shtepia e Foshnjes parashkollor Shkoder (3333) N E P T U N Shkoder 25,743 2015-12-23 2015-12-23 12210250822015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 29504182, dt 22.12.2015
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) N E P T U N Lezhe 12,450 2015-12-16 2015-12-17 64102501422015 Te tjera materiale dhe sherbime speciale SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 571 DT 15.12.2015
    Agjencia e Zbatimit te Reformes Territoriale (3535) N E P T U N Tirane 118,000 2015-12-11 2015-12-14 6910870182015 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje up 9.12.15 pv 9.12.15 fat 10.12.15 fh 10.12.15
    Sp. Tropoje (1836) N E P T U N Tropoje 13,960 2015-11-12 2015-11-13 179110130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje likujdim perfundimtar 13960 nga 115960 likujduar 102000 date 11.11.2015 blerej lavatrice up nr 42 dt 13.10.2015 pv dt 04.11.2015 ft nr 487 dt 05.11.2015 fh nr 42 dt 13.10.2015
    Sp. Tropoje (1836) N E P T U N Tropoje 102,000 2015-11-09 2015-11-11 17910130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej lavatrice up nr 42 dt 13.10.2015 pv dt 04.11.2015 ft nr 487 dt 05.11.2015 fh nr 42 dt 13.10.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) N E P T U N Tirane 88,800 2015-11-06 2015-11-06 1010940352015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Aluiznit Tirane 5 blerje materiale zyre up nr 8 dt 04112015 pv dt 04112015 fat nr 760 s 28059760
    Autoriteti i konkurrences (3535) N E P T U N Tirane 31,900 2015-07-13 2015-07-13 12510770012015 Shpenz. per rritjen e AQT - orendi zyre 1077001 AUTORITETI I KONKURENCES blerje orendi zyre UP16 dt.28.05.15 pcv me vlere te vogel 28.05.15 ft.795 dt.02.07.15 serial 21616795 fh 13 dt.02.07.15
    Qendra Ekonomike Arsimit (0202) N E P T U N Berat 70,000 2015-07-06 2015-07-07 16821020052015 Shpenz. per rritjen e AQT - te tjera paisje zyre drejtori ekonomike e arsimit berat lik fat qershor 2015 pajisje
    Gjykata e Apelit Tirane (3535) N E P T U N Tirane 30,000 2015-06-19 2015-06-19 16710290072015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Gjykata e Apelit Lik kondicioner up 122 dt 12.05.2015 pv 13.05.2015 njoft fit 15.05.2015 fat 21612624 fh 25
    Autoriteti i konkurrences (3535) N E P T U N Tirane 63,040 2015-06-05 2015-06-08 10310770012015 Shpenz. per rritjen e AQT - orendi zyre 1077001 AUTORITETI I KONKURENCES up 15 dt 28.05.2015 fat 416 dt 4.06.2015 seri 22155416 fh 10 dt 4.06.2015
    Komuna Novosele (3737) N E P T U N Vlore 144,890 2015-06-08 2015-06-08 11328360012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2836001 KOMUNA NOVOSELE BLERJE KONDICIONER FAT 03 DT 04.06.2015 SERI22158103
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 2,000 2015-05-20 2015-05-21 24410140012015 Shpenz. per rritjen e te tjera AQT 1014001 Ministria e Drejtesise TVSH EURALIUS, IPA 2007 SHKRESA NR 3039 DT 27.04.2015 FAT NR 642 DT 27.02.2015 SR 18876642
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) N E P T U N Tirane 10,500 2015-03-02 2015-03-03 2710161282015 Te tjera materiale dhe sherbime speciale 602,Dep. Krimin e Organ. dhe Krim e Renda,materiale, pv emergj 2/3/15,fat 539 d 2/3/15 s 20199539