Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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 PROQUAL All 12,751,788.00 59 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
    Komuna Paper (0808) PROQUAL Elbasan 208,800 2015-05-27 2015-05-28 9723940012015 Pjese kembimi, goma dhe bateri Komuna Paper ndihma blerje pjese kembimi
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,492 2015-05-27 2015-05-28 8210250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 246 dt.19.02.2015 fat.(12754982) dt.05.05.2015
    Sp. Kavaje (3513) PROQUAL Kavaje 256,800 2015-05-22 2015-05-22 13010130712015 Pjese kembimi, goma dhe bateri SPITALI LIKUJDIM FAT NR 36 DT 27.42.2015 NR SERIE 12754975
    Bashkia Lezhe (2020) PROQUAL Lezhe 328,800 2014-12-09 2015-05-13 62421270012014 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.267 DT.07.11.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PROQUAL Tirane 393,600 2015-04-27 2015-04-28 2510111402015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike FAKULTETI I SHKENCAVE TE NATYRES shp. konference up 43 dt 1.09.2014 fat 318 dt 23.12.2014 seri 12754930 fh 56 dt 23.12.2014
    Komuna Kozare (0217) PROQUAL Kuçove 412,800 2015-04-22 2015-04-24 26225310012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji blerje elektromotori panel etje komuna kozare kod.2531001 fat.12754969
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PROQUAL Tirane 220,800 2015-04-20 2015-04-21 6410100972015 Pjese kembimi, goma dhe bateri D.P.P.Parave. lik ft sherb aut up dt 18.3.2015, nj fit dt 23.3.2015, seri 12754961/62 dt 8.4.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,492 2015-04-21 2015-04-21 5710250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine,kontrat ne vazhdim,fat nr 24 dt 08.04.2015,seri 12754963
    Bashkia Peshkopi (0606) PROQUAL Diber 71,160 2015-03-25 2015-03-25 59.21060012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik 5% garanci blerje automjeti
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 4,777 2015-03-17 2015-03-17 4010250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine,urdher 112 dt 04.02.2015,ft of 112/1 dt 04.02.2015,pv dt 18.02.2015,njoftim fit 19.02.2015,kontrate nr 249 dt 19.02.2015,fat dt 02.03.2015,nr 10 seri 12754949
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 182,400 2015-03-06 2015-03-06 4210160382015 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 6 DT 16.02.2015
    Komisariati i Policise Kavaje (3513) PROQUAL Kavaje 81,600 2015-02-25 2015-02-26 3210160382015 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 4 DT 02.02.2015
    Gjykata e rrethit Durres (0707) PROQUAL Durres 34,800 2015-02-20 2015-02-23 3710290152015 Shpenzime te tjera transporti 1029015 GJYKATA E RRETHIT DURRES SHERBIME TRANSPORTI
    Bashkia Prenjas (0821) PROQUAL Librazhd 128,520 2015-02-19 2015-02-20 5021530012015 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETUR PER VITIN 2013,FATURA 88 DATE 02.05.2013 DHE NR 110 DATE 15.05.2013.
    Komuna Balldren I Ri (2020) PROQUAL Lezhe 298,800 2015-02-17 2015-02-18 3125740012015 Pjese kembimi, goma dhe bateri KOMUNA BALLDRE PAG FAT NR 108 DT 12.06.2014
    Dega e rezervave Durres (0707) PROQUAL Durres 59,880 2015-02-10 2015-02-11 1310160932015 Pjese kembimi, goma dhe bateri TDO 0707/REZERVA SHTET /KOD 1016093/ RIP.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROQUAL Tirane 210,480 2015-02-09 2015-02-09 3310110012015 Pjese kembimi, goma dhe bateri Ministria Arsimit dhe Sporteve bl val lubrif up 63 dt 24.10.2014 MB njf 63/3 dt 30.12.2014 ft 2 dt 12.1.2015 s 12754941 fh 2 dt 12.1.2015
    Ministria e Integrimit (3535) PROQUAL Tirane 33,600 2014-12-31 2015-01-13 54910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Sherb matje kons karburant up 47 dt 24.09.2014 fo 25.09.2014 njoft fit 25.09.2014 fat6 289
    Qarku Elbasan (0808) PROQUAL Elbasan 22,700 2014-12-31 2015-01-06 44520480012014 Shpenzime te tjera transporti LARJE MAK. KESHILLI QARKUT