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 A&T All 733,809,190.00 967 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
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 3,226,097 2016-11-24 2016-11-25 37521011552016 Karburant dhe vaj 2101155 Drejt Nr 2 e Punet Qytet Lik karburant kontr vazhd 1971 dt 23.05.2016 fat 38940160 nr 729 fh 8 dt 09.09.2016
    Shkolla Luigj Gurakuqi (3535) A&T Tirane 849,572 2016-11-24 2016-11-25 6621018142016 Karburant dhe vaj 2101814 Shkolla Luigj Gurakuqi Blerje nafte kont vazhd 12.02.2016 fat 39002516 nr 779 fh 21-22 dt 22.11.2016
    Komisioni i Prokurimit Publik (3535) A&T Tirane 94,826 2016-11-24 2016-11-24 36910870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 473 dt 05.09.2016,vend KPP dt 15.8.2016
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 13,680,090 2016-11-23 2016-11-24 22921011562016 Karburant dhe vaj 2101156 Drjet Nr 3 e Punet te Qytetit Bl karburant up 2576 dt 21.09.2016 njfit 31.10.2016 kontr 2941 dt 04.11.2016 fat 793 dt 04.11.2016 fh 5 dt 04.11.2016
    Nd-ja Punetore Nr.1 (3535) A&T Tirane 13,789,369 2016-11-23 2016-11-24 16821011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 1873/7 dt 28.07.2016 fat 39002758 nr 718 fh 39 dt 10.10.2016
    Dogana Shkoder (3333) A&T Shkoder 249,165 2016-11-22 2016-11-23 11010100822016 Karburant dhe vaj 1010082 DOGANA SHKODER blerje karburanti, urdher prokurimi 14/1 dt 02.11.2016, ftese oferte 2493/4 dt 09.11.2016, fitues app 12.11.2016, kontrate 2493/5 dt 12.11.2016,ft 39002842 dt 12.11.2016,fletehyrje 22 dt 12.11.2016
    Instituti i Femijeve qe nuk degjojne (3535) A&T Tirane 535,020 2016-11-22 2016-11-23 11510110522016 Karburant dhe vaj Inst nx qe s'degjojne bl nafte up 19 dt 11.11.2016 ftes 11.11.2016 pv 16.11.2016 njf 16.11.2016 ft 848 dt 17.11.2016 s 39002848 fh 18 dt 17.11.2016
    Bashkia Sarande (3731) A&T Sarande 169,850 2016-11-21 2016-11-22 70921380012016 Karburant dhe vaj shp karburanti lik fat nr 807 dt 01.11.2016 kontr nr 1 dt 23.05.2016 nga bashkia
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 203,820 2016-11-21 2016-11-22 12921380112016 Karburant dhe vaj shp karburanti nga sherbimet,lik fat nr 808 dt 01.11.2016,flh nr 42 dt 01.11.2016 nga sherbimet publike
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) A&T Tirane 148,500 2016-11-21 2016-11-22 11110251052016 Karburant dhe vaj DRQLFPPZVL Tirane, pagese nafte blu disel, up 26 dt 15.11.16,ft of 16.11.16,njof fit 17.11.16,fat 849 dt 17.11.16 ser 39002849,fh 17 dt 17.11.16
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) A&T Tirane 105,000 2016-11-18 2016-11-21 1810870212016 Karburant dhe vaj Agjensia per zhvillim EK Rajonal karburant up nr 19 dat 11.11.16 kont nr 58 dat 11.11.16 fat 11.11.16 fh nr 1 dat 11.11.16
    Projekti "Protokolli Italian 2010-2012" A&T Tirane 95,826 2016-11-18 2016-11-21 3610059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,tvsh karburanti ASDO, FAT NR 738 SERI 39002779, DT 20.10.2016, urdher 8598 DT 14.11.2016,
    Komisioni Qendror i Zgjedhjeve (3535) A&T Tirane 310,320 2016-11-21 2016-11-21 32910730012016 Karburant dhe vaj KQZ bl karbur. up 48 dt 26.10.2016 ftes 26.10.2016 vler perf. 27.10.2016 ft 836 dt 10.11.2016 s 39002836 fh 60 dt 10.11.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) A&T Tirane 288,800 2016-11-17 2016-11-18 33110940162016 Karburant dhe vaj 602,akptt, blerje karburanti up nr 1583/1 dt 26.10.2016 fat nr 39002865 fh nr 33 dt 28.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) A&T Tirane 40,890 2016-11-14 2016-11-15 24310111402016 Karburant dhe vaj FAKULTETI SHKENCAVE TE NATYRES BL KARBURANT UP 50 DT 1.11.2016 FAT 824 DT 4.11.2016 SERI 39002844 FH 325 DT 4.11.2016
    Nd-ja Punetore Nr.1 (3535) A&T Tirane 1,210,460 2016-11-11 2016-11-14 15521011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant up 1873/1 dt 10.06.2016 njfit 1873/6 dt 26.07.2016 njoft kontr b1873/9 dt 28.07.2016 kontr 1873/7 dt 28.07.2016 fat 39002751 nr 751 fh 36 dt 04.10.2016
    Sp. Peqin (0827) A&T Peqin 307,000 2016-11-09 2016-11-11 10010130802016 Karburant dhe vaj 1013080 Spitali Peqin likujduar fature tatimoRE nr.38940235 date 23.08.2016 urdher prokurimi nr.23 date 19.08.2016
    Drejtoria Rajonale Tatimore Korce (1515) A&T Korçe 298,000 2016-11-10 2016-11-10 17010100552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE KARBURANT PER NGROHJE UP NR.19 DT.01.11.2016 FTESA OFERTE 01.11.2016 PVERBAL DT.02.11.2016 FAT NR.1529;1530; DT.02.11.2016 FHYRJE NR.112 DT.03.11.2016 PO NR.29048 DT.10.11.2016
    Universiteti Politeknik (3535) A&T Tirane 30,000 2016-11-04 2016-11-07 148810110402016 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Universiteti politeknik 5% garanci shkres 3.11.16 kont 12/10 dt 18.8.16
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) A&T Tirane 199,770 2016-11-03 2016-11-03 12010112042016 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE shp. operative te tjera projekti kontrate +pl financiar 20826 dt 3.08.2016 up 14 dt 18.10.2016 fat 781 dt 24.10.2016 seri 39002862 fh 17 dt .24.10.2016