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 VICTORIA - AL All 49,502,464.00 99 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VICTORIA - AL Shkoder 7,200,000 2017-01-19 2017-02-06 321410422017 Shpenzime per te tjera materiale dhe sherbime operative 2141042 DREJ EMERGJENCAVE CIVILE 2017, mjeteMKZ per obje e adm Bashkise,up nr 694+urdh per ngr kvo nr695dt 31.10.16,mirat klasi dt 01.12.2016,form njof fit14225/14dt02.12.16,form kon nen+kont nr 200dt 15.12.16,fat 41269437+pcv+fh dt23.12.16
    Qendra Kombëtare e Biznesit (3535) VICTORIA - AL Tirane 10,800 2016-12-20 2016-12-21 15010041962016 Te tjera materiale dhe sherbime speciale 1004196 1004196, qkb rimbushje fikse zjarre up nr 153 dt 12.12.2016 pv dt 12.12.2016 pv marrje ne dorz dt 15.12.2016 ft nr 623 ser 41269414
    Shtepia e foshnjes Tirane (3535) VICTORIA - AL Tirane 7,200 2016-12-13 2016-12-14 17610250722016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025072 Shtepia e foshnjes TR, pagese rimbushje fikese zjarri,pv 26.11.2016,up 26 dt 30.11.2016,pv 30.11.2016, fat 594 dt 1.12.2016 ser 41276585
    Arkivi Qendror teknik i ndertimit (3535) VICTORIA - AL Tirane 97,500 2016-12-09 2016-12-12 9710940262016 Furnizime dhe materiale te tjera zyre dhe te pergjishme AQTN rimbushje fikse zjarri up nr 25 date 05.12.2016 fat nr 41269401 pv date 06.12.2016
    Qendra Kulturore Tirana (3535) VICTORIA - AL Tirane 13,000 2016-12-02 2016-12-02 13021011512016 Materiale per funksionimin e pajisjeve speciale 2101151 Qendra Kulturoe Tirana Lik rimbushje fikse zjari up 573 dt 23.11.2016 pv 24.11.2016 pvmd 24.11.2016 kontr sherb 580 dt 24.11.2016 fat 41276578 nr 587
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2016-11-22 2016-11-22 6810251212016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Komb tranzitore e emergjencave Lik rimbushje fikese zjarri,up 7 dt 13.11.16,pv 5 dt 14.11.,fat 570 dt 15.11.16 ser 41276561
    Shtepia e Femijeve Shkollor Shkoder (3333) VICTORIA - AL Shkoder 79,200 2016-11-14 2016-11-15 9021410382016 Sherbime te tjera 2141038 SHTEPIA E FEMIJES SHKOLLOR rimbushje kolaudim fikse zjarri me up nr 16 dt 03.11.2016, form nr 5 dt 03.11.2016 fat nr 559 seri 41276550 DT 03.11.2016, situacion dt 03.11.2016, proces verbal marrje ne dorezim dt 03.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 4,518,840 2016-11-09 2016-11-10 87110170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 likujdim materiale kazermim,kontrate 5003/1 dt 5.8.16 ,UMM 1388/1 dt 13.7.16 , nj.fit. 4564/2 dt 13.7.16, UKM 5774/1 dt 1.9.16, amendament 5774/2 dt 1.9.16, ft 515 dt 4.10.16 seri 41276505, 412765506, fh 5, 5/1 dt 7.10.16
    Instituti shendetit publik Tirane (3535) VICTORIA - AL Tirane 52,800 2016-10-26 2016-10-27 27110130482016 Sherbime te tjera ISHP kolaudim fikse zjarri up. 40 dt. 26.09.2016 fat.41276504 dt. 04.10.2016
    Dega e Thesarit Tirane (3535) VICTORIA - AL Tirane 13,200 2016-10-21 2016-10-25 9610100352016 Sherbime te tjera Dega e Thesarit Tirane ,lik ft rimbushje fikse zjarri , up dt 17.10.2016, pv 5 dt 18.10.2016, seri 41276533 dt 18.10.2016
    Sherbimi per ceshtjet e biresimeve (3535) VICTORIA - AL Tirane 36,800 2016-10-07 2016-10-10 19010140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. blerje fikese zjarri up nr 13 date 03.10.2016 pv nr 5 date 04.10.2016 fat nr 522 date 05.10.2016 fh nr 10 date 05.10.2016
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 106,200 2016-10-06 2016-10-07 23310120252016 Shpenzime per mirembajtjen e objekteve specifike 1012025 Biblioteka Kombetare Pagese sherb servis kont.454 dt.03.08.2016 ft.434 dt.16.08.2016 serial 38839274
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) VICTORIA - AL Tirane 38,400 2016-09-23 2016-09-23 15310160032016 Sherbime te tjera 1016003, akademia e sigurise, pagese ft rimbushje fikse zjarri,up 7.9.16, ftesa 7.9.16, pv 15.9.16 ft nr 472 dt 15.9.16 sr 38839312
    Bashkia Shkoder (3333) VICTORIA - AL Shkoder 200,700 2016-09-06 2016-09-07 101721410012016 Te tjera materiale dhe sherbime speciale 2141001 BASHKIA SHKODER ft nr 38839271 dt 16.08.2016
    Bashkia Shkoder (3333) VICTORIA - AL Shkoder 96,600 2016-09-06 2016-09-07 103621410012016 Sherbime te tjera 2141001 BASHKIA SHKODER lik fat 38839295, dt 01.09.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) VICTORIA - AL Tirane 408,000 2016-08-08 2016-08-09 12710111422016 Te tjera materiale dhe sherbime speciale FAKULTETI EKONOMIK SHERBIM RIMBUSHJE UP 8 DT 15.07.2016 FAT 393 DT 22.07.2016 SERI 36679783
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 202,800 2016-08-03 2016-08-03 18610120252016 Shpenzime per mirembajtjen e objekteve specifike 1012025 Biblioteka Kombetare Pagese sherbim fikse zjarri up nr 48 dt 04.07.2016 fo dt 06.07.2016 kont nr 434 12.07.2016 ft nr 400/36679790 pv dorzim dt 27.07.206
    Bashkia Shijak (0707) VICTORIA - AL Durres 2,973,600 2016-07-13 2016-07-13 27721080012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 324 DT 27.6.2016
    Drejtoria e Pergjithshme e burgjeve (3535) VICTORIA - AL Tirane 755,400 2016-07-06 2016-07-07 23010140482016 Sherbime te sigurimit dhe ruajtjes 1014048 Drejt.Pergjithshme e Burgjeve Rimbushje fikese zjarri up nr 5 date 16.05.2016 njof fit 06.06.2016 fat nr 279 date 06.06.2016 pv 06.06.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) VICTORIA - AL Tirane 71,976 2016-06-17 2016-06-17 12210140962016 Sherbime te tjera 602-A.K.K.P shp up 3.5.16 pbv 13.5.16 ft 13.5.16