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 S I L A All 23,174,564.00 143 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
    Bashkia Ura Vajgurore (0202) S I L A Berat 41,000 2017-09-25 2017-09-27 56821670012017 Pjese kembimi, goma dhe bateri bashkia ure vajgurore 2167001 likujdim proces verbal emergjence nr 53 prot date 04.09.2017, proces verbali nr 2024 prot dt 04.09.2017 fatura 320 date 04.09.2017 pjese kembimi
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 352,320 2017-09-19 2017-09-20 29810160272017 Shpenzimet e siguracionit te mjeteve te transportit RIPARIM MJETESH DREJT E POLICIS FIER KNTR 8 DT 10/04/2017 FAT 342 DT 15/09/2017 SERI 44941342
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 528,480 2017-08-22 2017-08-24 27010160272017 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Policise Qarku Fier 1016027,sherbim rip mjeti,up 36 dt 30.01.2017,njof fit dt 20.03.2017,kontr.8 dt 10/04/2017,fat 281,seri 44941281 dt 15.08.2017,situacione,proçes verbale,garanci punimesh
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 381,360 2017-08-02 2017-08-03 25110160272017 Shpenzimet e siguracionit te mjeteve te transportit MMB DHE RIPARIM MJETI DREJT E POLIC FIER KNTR 8 DT 10/04/2017 FAT 262 DT 31/07/2017 SERI 44941262
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 88,860 2017-07-21 2017-07-24 14210130072017 Shpenzime per mirembajtjen e mjeteve te transportit D.SH.P Fier 1013007 up 17 610/1 prot dt 4.4.2017,kontrat 610/3 prot 13.7.2017,fd 237 17.7.2017,seri 44941237,sit 1,2,3 17.7.2017
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 560,400 2017-07-05 2017-07-06 21610160272017 Shpenzimet e siguracionit te mjeteve te transportit SHERBIM RIP MJETI PER DREJT E POLICIS FIER KNTR 8 DT 10/04/2017 FAT 200 SERI 44941200 DT 28/06/2017
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 659,760 2017-06-22 2017-06-23 20310160272017 Shpenzimet e siguracionit te mjeteve te transportit RIPARIM MJETE TRANSPORTI DREJT E POLIC FIER KNTR 8 DT 10/04/2017 FAT 161 DT 08/06/2017 SERI 44941161
    Prokurori Apeli Vlore (3737) S I L A Vlore 35,880 2017-06-22 2017-06-23 5210280342017 Shpenzime per mirembajtjen e mjeteve te transportit 1028034 P APELIT MIREMBAJTJE MJETE TRANSPORTI UP NR 33 DAT 20.06.2017 FAT NR 188 DAT 21.06.2017 SERI 44941188
    Bashkia Patos (0909) S I L A Fier 32,400 2017-06-12 2017-06-13 38721120012017 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi PV.4DT.10.5.2017 PV.10.5.2017 fat.11 seria 44641111 dt.10.5.2017
    Prokuroria e rrethit Fier (0909) S I L A Fier 395,400 2017-06-09 2017-06-12 18610280082017 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008,pjese kembimi, up 15 dt 08.05.2017,ft per oferte dt 11.05.2017,njof.fit dt 18.05.2017,fat nr 135 seri 44941135 dt 22.05.2017,fh 16 dt 22.05.2017,pv marrje ne dorezim dt 22.05.2017
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 229,080 2017-06-05 2017-06-06 17210160272017 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICIS FIER FAT 124 DT 17/05/2017 SERI44941124 KNTR 8 DT 10/04/2017
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 392,520 2017-05-16 2017-05-17 15910160272017 Shpenzime per mirembajtjen e mjeteve te transportit RIP MJETI DREJT E POLIC FIER KNTR 8 DT 10/04/2017 FAT 85 SERI 44941085 DT 24/04/2017
    Prefektura e qarkut Fier (0909) S I L A Fier 99,360 2017-05-12 2017-05-15 6010160642017 Shpenzime te tjera transporti MMB E SISTEMIT HIDRAULIK PREFEKTI FIER FAT 43 SERI 43953479 DT 05/04/2017
    Prokurori Apeli Vlore (3737) S I L A Vlore 73,200 2017-05-12 2017-05-15 3810280342017 Pjese kembimi, goma dhe bateri 1028034 P APELIT PJESE KEMBIMI U PROKURIMI NR. 22, DT 09.05.2017, FAT NR 109 DAT 04.04.2017 FAT NR 40 DAT 09.05.2017, SERIA 44941109
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 198,000 2017-05-11 2017-05-12 37821110062017 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 up 26 24.4.2017,pv 2.5.2017,amd 5.5.2017,fd 103 4494103 5.5.2017,fh 36 5.5.2017
    Zyra Arsimore Mallakastër (0924) S I L A Mallakaster 100,000 2017-04-04 2017-04-06 5110111062017 Shpenzime te tjera transporti PAGESE PER SILA MIRMBAJTJE MJETI U.P NR.03 DATE 08.03.2017 FTESE PER OFERTE 20.03.2017 FAT 130.DATE 21.03.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) S I L A Mallakaster 84,306 2017-04-04 2017-04-06 5210111062017 Pjese kembimi, goma dhe bateri PAGESE PER SILA PJESE KEMBIMI U.P NR.02 DATE 07.03.2017 FAT 03.DATE 21.03.2017 SERIA 44941003 HYRJE NR.01 DATE 23.03.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Prokurori Apeli Vlore (3737) S I L A Vlore 46,800 2017-04-05 2017-04-06 2910280342017 Pjese kembimi, goma dhe bateri 1028034 P APELIT PJESE KEMBIMI U PROKURIMI FAT NR 16 DAT 04.04.2017 FAT BNR 40 DAT 04.04.2017 SERI 44941040
    ISHSH Rajonal Fier (0909) S I L A Fier 55,200 2017-03-23 2017-03-24 1310131122017 Pjese kembimi, goma dhe bateri 1013112 I SH SH, uo nr 1 dt 16.03.2017, pv 5 dt 16.03.2017, fat nr 5 seri 44941005 dt 21.03.2017, fh nr 01 dt 23.03.2017
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 384,000 2017-03-23 2017-03-24 9610160272017 Shpenzime per mirembajtjen e mjeteve te transportit SHERB RIP MJETI FAT 117 SERI 32082086 DT27/02/2017