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 SEJTUR GEÇO All 5,876,625.00 69 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
    Universiteti Bujqesor (3535) SEJTUR GEÇO Tirane 178,956 2015-07-16 2015-07-20 301110110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR transport peshim gruri up 71 dt 2.6.2015 ftes 10.6.2015 vl perf 11.6.2015 nj f 23.6.2015 ft 112 dt 30.6.2015 s 7917153 pvmd 30.6.2015
    Spitali Distrofik (3535) SEJTUR GEÇO Tirane 41,500 2015-07-08 2015-07-08 10310130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh up. 16 dt. 25.05.2015 fat.111(7783450) dt. 25.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SEJTUR GEÇO Tirane 87,000 2015-07-06 2015-07-07 14210130552015 Materiale dhe pajisje labratorik e te sherbimit publik QKTGjakut mat hidraulike up. 27 dt. 29.04.2015 fat.102(77834441) dt. 07.05.2015 fh. 34/1 dt. 12.05.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SEJTUR GEÇO Tirane 109,800 2015-07-06 2015-07-07 14310130552015 Ilaçe dhe materiale mjeksore QKTGjakut mat elektrike up. 26 dt. 29.04.2015 fat.103(7783442) dt. 07.05.2015 fh. 34 dt. 12.05.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) SEJTUR GEÇO Tirane 259,879 2015-07-07 2015-07-07 14310170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP materiale up 633/5 dt 3.6.15 ft.of 9.6.15, nj.fit. 12.6.15, ft 110 dt 12.6.15 seri 7917151 fh 13 dt 12.6.15
    Reparti Ushtarak Nr.6660 Tirane (3535) SEJTUR GEÇO Tirane 483,378 2015-06-25 2015-06-26 13510170852015 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP pagese ft mat hidraulike, up 667 dt 4.6.15, ftesa 4.6.15, fituesi 12.6.15, ft 110 dt 12.6.15 sr 7783447 fh 14 dt 12.6.15
    Ministria e Integrimit (3535) SEJTUR GEÇO Tirane 18,900 2015-06-22 2015-06-22 21310780012015 Sherbime te tjera Min Integrimit lik zhvendosje tendash,urdh 22 dt 25.3.2015,ftese 26.3.2015,njoft fit 26.3.2015,fat 104 dt 12.5.2015 seri 7783443
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SEJTUR GEÇO Tirane 85,000 2015-06-08 2015-06-09 10910051112015 Pjese kembimi, goma dhe bateri 1005111 602-I.S.U.V.paguar servis riparim automjeti,u.p. nr 9dt 25.02..2015,f,ofrt dt26.02..15,nj.fit dt 26.02..2015,fat nr 77 dt 06.03..2015,seri 1116651
    Drejtoria Vendore e Policise Korce (1515) SEJTUR GEÇO Korçe 68,000 2015-05-28 2015-05-29 10310160292015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.E POLICISE KORCE FAT.98 MATERIALE NDRICIMI
    Agjencia Kombetare e Bregdetit (3535) SEJTUR GEÇO Tirane 18,900 2015-05-20 2015-05-20 4710940292015 Shpenzime te tjera transporti AGJENSIA KOMB BREGD Sherbime transporti,up nr 252 dt 05.05.2015 fat 105 dt 13.05.2015 sr 7783444
    Gjykata e rrethit Korce (1515) SEJTUR GEÇO Korçe 61,000 2015-05-18 2015-05-18 9610290232015 Shpenzime per mirembajtjen e mjeteve te transportit 1029023 GJYKATA E RRETHIT BLERJE PJESE KEMBIMI LIK FAT 101 DAT 29.04.2015
    Qendra Lira (0202) SEJTUR GEÇO Berat 38,800 2015-05-13 2015-05-14 4221020202015 Sherbim per ngrohje qendra lira berat likujdim fatura prill 2015 gas
    Universiteti Korce (1515) SEJTUR GEÇO Korçe 22,800 2015-05-13 2015-05-13 10810110462015 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI "FAN S. NOLI" KORCE PJESE KEMBIMI LIK FAT NR.100 DT.04.05.2015
    Agjensia Kombetare e duhaneve (3535) SEJTUR GEÇO Tirane 33,560 2015-05-11 2015-05-12 5010050392015 Furnizime dhe sherbime me ushqim per mencat 1005039 602-Agjensia K.Duhan -Cigareve,blerje ushqime degustimi,u-p nr 2 dt 19.01.15,f.oft dt 20.01.15,vl perfnd dt 20.01.15,fat nr 96 seri 7783435 dt 28.04.15,f.hyrje nr 5 dt 28.04.15
    Komuna Drenove (1515) SEJTUR GEÇO Korçe 60,800 2015-05-11 2015-05-11 9025070012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE KORCE FAT.101 MATERIALE NDERTIMI,ELEKTRIKE
    Sp. Kavaje (3513) SEJTUR GEÇO Kavaje 10,900 2015-05-08 2015-05-08 11010130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM MATERIALE ZYRE E TE PERGJITHESHME UP 30 DT 07.04.2015 FAT 91 DT 09.04.2015
    Aparati Qendror i SHIKUT (3535) SEJTUR GEÇO Tirane 14,950 2015-05-06 2015-05-07 21810180012015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Lik miremb sistem ujesjellsi up 115/1 dt 22.04.2015 pv 24.04.2015 fat 7783436 fh 18
    Reparti Ushtarak Nr.6660 Tirane (3535) SEJTUR GEÇO Tirane 235,000 2015-05-06 2015-05-07 8010170852014 Pajisje, materiale dhe sherbime ushtarake Reparti 6004 QKMBMMSHP materiale hidraulike up 337/5 dt 14.4.15 ft.oferte 15.4.15, nj.fituesi 27.4.15 ft 95 dt 27.4.15 seri 7783434 fh 5 dt 27.4.15
    Agjencia Kombetare e Bregdetit (3535) SEJTUR GEÇO Tirane 32,500 2015-05-07 2015-05-07 4110940292015 Shpenzime te tjera transporti AGJENSIA KOMB BREGD shp.transporti up 206 03.04.2015 fat 93 10.04.2015
    Reparti Ushtarak Nr.6010 Tirane (3535) SEJTUR GEÇO Tirane 25,900 2015-04-27 2015-04-28 4610170792015 Pajisje, materiale dhe sherbime ushtarake Instituti Gjeografik i Ushtrise materiale kazermim up 1010/1 dt 14.4.15 ft.oferte 1010/2 dt 14.4.15 nj.fituesi dt 16.4.15 ft.94 dt 7783433 dt 17.4.15 fh 1 dt 17.4.15