Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 254,228 2018-06-06 2018-06-12 9221290102018 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator,fat.nr.26 dt.04.06.2018 sri 51969276,ur.prok.nr.02 dt.07.02.2018,kontr.nr.1093 dt.14.02.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 368,400 2018-06-11 2018-06-12 50410130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' FV VENDOSJE POMPE up 96/6 dt 28.05.2018 fat 51969279 dt 04.06.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,700 2018-06-04 2018-06-05 2910102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparime te ndryshme ne kuzhine,up 7 dt 17.05.2018,pv nr 834 dt 21.05.2018, fat nr 18 dt 21.05.2018 ser 51969268, situacion dt 18.05.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,900 2018-05-29 2018-05-30 2510102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim rrjetit TIK,up 6 dt 17.05.2018,fat nr 15 dt 18.05.2018 ser 51969265,pv nr 833 dt 22.05.2018,situacion dt 18.05.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,300 2018-05-29 2018-05-30 2810102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim sherbim pemtore,bazen prodhuese,up 9 dt 22.05.2018,pv nr 850 dt 28.05.2018,fat nr 22 dt 18.05.2018 ser 51969272,situacion dt 28.05.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,000 2018-05-29 2018-05-30 2410102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim rrjetit elektrik shkolle,up 5 dt 17.05.2018,fat nr 16 dt 18.05.2018 ser 51969266,situacion dt 18.05.2018,pv nr 832 dt 22.05.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,800 2018-05-29 2018-05-30 2310102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparime per SHMT, up 4 dt 17.5.18,fat nr 17 dt 18.05.2018 ser 51969267,pv nr 831 dt 22.05.2018,situacion dt 18.05.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,396 2018-05-29 2018-05-30 2710102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim mjetesh social shendetsore, up 8 dt 22.05.2018,pv nr 851 dt 28.5.18, fat 21 dt 18.05.2018, ser 51969271,situacion dt 28.05.2018
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 585,600 2018-05-29 2018-05-30 26210110412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univers.Bujqesor.rip agregat bujqes. up 22 dt 12.4.2018 ftes per ofert 16.4.2018 kl perf 16.4.2018 pv 3.5.2018 njf 3.5.2018 ft 7 dt 30.4.2018 ser 51969257 pv md 30.4.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 923,940 2018-05-24 2018-05-28 26710170892018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089 Reparti 6630, shpenzime mirembajtje rrjeti elekt.hidraulik up 506 dt 10.5.18, ft.oferte 10.5.18, pv 5 dt 21.5.18, ft 20 dt 22.5.18 seri 51969270, fh 8-8/3 dt 22.5.18
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 97,800 2018-05-22 2018-05-24 2010102702018 Sherbime te tjera Shkolla Profesionale Kamez, lik riparim printeri dhe fotokopje shkolle,up 1 dt 15.05.2018,pv 17.05.2018,protokoll 813 dt 17.05.2018,fat nr 12 dt 16.05.2018 ser 51969262
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 98,400 2018-05-22 2018-05-24 2110102702018 Shpenzime per mirembajtjen e objekteve specifike Shkolla Profesionale Kamez, lik mirmbajtje ashensori, up 2 dt 15.05.2018,pv dt 17.05.2018,protokoll 814 dt 17.05.2018,fat nr 13 dt 16.05.2018 ser 51969263
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 98,700 2018-05-22 2018-05-24 2210102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik mjete mesimore per lende te pergjithshme,up 3 dt 15.05.2018,pv dt 17.05.2018,prot 812 dt 17.05.2018,fat 14 dt 16.05.2018 ser 51969264,fh nr 37 dt 16.05.2018
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 141,600 2018-05-17 2018-05-18 70521180012018. Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 13 DT 01.02.2017 FAT 29 DT 09.02.2017 SERI 38579479 FH 24 DT 09.02.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 41,520 2018-05-11 2018-05-14 6910100972018 Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft servis aut form emergjent dt 23.04.2018, procesv konstat dt 23.04.2018, seri 51969255 dt 26.04.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) SPARKLE 32 Elbasan 705,600 2018-05-10 2018-05-11 6310102462018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale dega mekanike UP 4 16.04.2018 pcv 19.04.2018 fat 10 07.05.2018 seri 51969260 FH 5.6.7.8.9.10 07.05.2018
    Bashkia Tirana (3535) SPARKLE 32 Tirane 117,600 2018-05-08 2018-05-11 151121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri shk.12107/1 26.03.2018 UP 12107/2 29.03.18 PV 08.03.2018 shk.12107/3 30.3.18 fat.44676000 30.03.18 FH 21 30.03.2018 PV 30.03.18
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 6,468,336 2018-05-07 2018-05-09 8410050742018 Karburant dhe vaj DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 1 DT 10.04.2018,F HYRJE NR 3;4;5;6 DT 10.04.2018 ,URDHER PROK NR 10 DT 14.02.2018,KONTRATE NR 172 DT 28.03.2018,NJ FITUESI DT 23.03.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2018-05-08 2018-05-09 41010130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 27 dt. 30.01.2018 fat 44675983 dt 02.02.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,340 2018-05-08 2018-05-09 4110130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 27/1 dt 31.01.2018 fat 44675990 dt 23.02.2018