Treasury Transactions 2015-2018

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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

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  • 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 PC STORE All 524,838,644.00 757 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 58,680 2015-12-07 2015-12-09 26910890012015 Shpenz. per rritjen e AQT - paisje kompjuteri KMDH personale, printer up 44 23.11.2015 fat 28114262 fh 24 26.11.2015
    Gjykata e rrethit Kukes (1818) PC STORE Kukes 233,400 2015-12-04 2015-12-07 12810290252015 Shpenz. per rritjen e AQT - orendi zyre 1029025 Gjykata Kukes paisje zyre fat Nr 16 dt13.11...2015 Gjykata Kukes
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 118,800 2015-12-04 2015-12-07 2010940352015 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Aluiznit Tirane 5 shtrim rrjeti informatik up 14 25.11.2015 fat s 28114254 pv marrje dorzim 25.11.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) PC STORE Tirane 13,000 2015-12-04 2015-12-04 56410170372015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 3001 riparim paisje nderlidhje ft 3761 dt 16.10.15 seri 25800361, pv emergjence 3368/2 dt 16.10.15
    Bashkia Sarande (3731) PC STORE Sarande 118,320 2015-11-26 2015-11-27 65721380012015 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    ALUIZNI-Tirana (2) PC STORE Tirane 118,800 2015-11-26 2015-11-26 6810940272015 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 2 rikonstruksion rrjeti informatik up 14 24.11.2015 pv emergjence 25.11.2015 fat 4755 25.11.2015 s 28114255
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 342,600 2015-11-26 2015-11-26 51910141002015 Sherbime te tjera 1014100 Drejt.Pergj.Sherbimit te Proves BLERJE KANC.DHE SHERBIME TE TJERA UO NR 16 DT 23.11.2015 FT SER 2500398 FH NR 49 DT 23.11.2015
    Prokuroria e rrethit Korce (1515) PC STORE Korçe 19,080 2015-11-25 2015-11-25 18510280132015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE KOMPJUTERI LIK FAT NR.3793 DT.12.11.2015
    Bashkia Vlore (3737) PC STORE Vlore 86,400 2015-11-24 2015-11-25 60121460012015 Shpenz. per rritjen e AQT - paisje kompjuteri printer, fotokopje bashkia 2146001 fat 3789 dt 06.11.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 895,200 2015-11-23 2015-11-24 25510890012015 Shpenz. per rritjen e AQT - paisje kompjuteri KMDH personale, paisje kompjuterike up 42 30.10.2015 fat 25800396 fh 18 11.11.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 38,340 2015-11-23 2015-11-23 1210940352015 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Aluiznit Tirane 5 blerje paisje zyre up 10 09.11.2015 fat 25800394 fh 4 11.11.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 702,600 2015-11-16 2015-11-17 51210141002015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014100 Drejt.Pergj.Sherbimit te Proves BLERJE DHE FURNIZIM MATERIALE ZYRE TE PERGJ. UP NR 15 DT 03.11.2015 PV DT 16.11.2015 FT SER 258800390 FH 48 DT 11.11.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 126,600 2015-11-16 2015-11-16 26610140472015 (B) Investime 230-232 - (vetem per celje fondesh) 1014047 Drejt Pergj permbarimit blerje pajisje elektronike up nr 10 dt 20.10.2015 fo nr 10 ft nr 3779/25800379 fh 12 dt 03.11.2015
    Materniteti Tirane (3535) PC STORE Tirane 560,880 2015-11-13 2015-11-13 54310130502015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013050 SUOGJ M.Geraldine paisje kompj. up. 66 dt. 01.10.2015 fat.3758(25800358) dt. 09.10.2015 fh. 22 dt. 09.10.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) PC STORE Tirane 120,000 2015-11-11 2015-11-12 7110131062015 Kancelari ISHSHQ KANCELARI UP. 15 DT. 06.10.2015 FAT.25800121 DT. 08.10.2015 FH. DT. 08.10.2015
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 23,700 2015-11-11 2015-11-12 15610110512015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Institu.i nx qe nuk shikojne rip shtypshk. up 45 dt 5.11.2015 pv 5.11.2015 ft 4459 dt 6.11.2015 s 27172959 fh 43 dt 10.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PC STORE Tirane 774,060 2015-11-09 2015-11-09 16910940022015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt.Pergj.Aluiznit blerje central elektrik kont nr 1471/4 11.05.2015 fat 3769 s 25800369 fh 12 05.10.2015
    Agjencia e Falimentit (3535) PC STORE Tirane 22,190 2015-11-04 2015-11-04 5510141022015 Kancelari 1014102 AMF ,BLERJE KANCELARI UP NR 5 DT 27.10.2015 FT 4222/27172722 PV NR 27 F-H NR 4 DT 28.10.2015
    Bashkia Peqin (0827) PC STORE Peqin 197,880 2015-10-22 2015-10-30 61221340012015 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PEQIN likujdim fature nr.3759 date 13.10.2015
    AKTI (3535) PC STORE Tirane 9,480 2015-10-29 2015-10-29 16010870082015 Shpenzime per mirembajtjen e paisjeve te zyrave AKTI sh up 25.9.15 fo 29.9.15 fat 1.10.2015