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 Tech Invest All 62,320,710.00 741 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
    Shtepia e pleqeve Tirane (3535) Tech Invest Tirane 10,479 2016-04-08 2016-04-08 3210250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese gaz per gatim, mars 2016, up 1 dt 9.02.2016,pv 5 dt 11.02.2016,kontrate dt 12.02.2016,fat 86 dt 31.03.2016 ser 32863542,fh 33 dt 31.03.2016
    Teatri Kombetar (3535) Tech Invest Tirane 22,680 2016-04-06 2016-04-07 10410120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material xhama per projekti Mallkim i fukarenjeve me prokurim te drejtperdrejte up nr 57 dt 24.03.2016 f-o dt 29.03.2016 ft nr 82/32863538 fh nr 42 dt 31.03.2016
    Reparti Special "Renea" Tirane (3535) Tech Invest Tirane 85,872 2016-04-04 2016-04-05 7910160092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, RENEA, pagese ft mat up 3.3.16, ftesa 7.3.16, rel 7.3.16, ft 52 dt 15.3.16 sr 32863508, fh 2 dt 15.3.16
    Teatri Kombetar (3535) Tech Invest Tirane 3,540 2016-04-04 2016-04-05 9610120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material silikon projekti Mallkim i fukarenjeve me prokurim te drejtperdrejte up nr 54 dt 18.03.2016 f-o dt 21.03.2016 ft nr 78/32863534 fh nr 37
    Teatri Kombetar (3535) Tech Invest Tirane 28,627 2016-04-04 2016-04-05 10010120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl material elektrike projekti Mallkim i fukarenjeve me prokurim te drejtperdrejte up nr 53 dt 18.03.2016 f-o dt 21.03.2016 ft nr 79/32863535 fh nr 38
    Qendra pritese e Viktimave Linze (3535) Tech Invest Tirane 17,136 2016-04-04 2016-04-05 3110250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe Lik gaz i klengshem vazhdim kontr 04.02.2016 fat nr 80 dt 29.03.2016 ser 32863536 fh 6 dt 29.03.2016
    Universiteti Korce (1515) Tech Invest Korçe 54,672 2016-04-04 2016-04-04 6810110462016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S.NOLI KORCE MJETE E PAJISJE TE TJERA TEKNIKE(DEPOZITA) FAT.NR.56 DT.18.03.2016
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 10,440 2016-03-24 2016-03-25 6510160262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Policise materiale
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 51,360 2016-03-24 2016-03-25 6610160262016 Kancelari 1016026 Drejtoria Policise materiale flamure
    Bashkia Peqin (0827) Tech Invest Peqin 32,160 2016-03-23 2016-03-24 29021340012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Peqin likujduar fature nr. 32 date 25.02.2016
    Aparati Qendror INSTAT (3535) Tech Invest Tirane 45,427 2016-03-23 2016-03-23 13410500012016 Shpenzimet e siguracionit te mjeteve te transportit INSTAT 2016 Sherbim profilaktik pv.18.02.2016 dhe 29.02.2016 up.nr.5 dt17.02.2016 fat 38 dt 29.02.2016 seria 28134144
    Shkolla Profes "Irakli Terova" Korçe (1515) Tech Invest Korçe 316,187 2016-03-17 2016-03-18 1410251392016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1025139 SHKOLLA E AGROBISNESIT"IRAKLI TEROVA" KORCE PLEH KIMIK LIK FAT NR.54 DT.15.03.2016
    Agjensia Kombetare e Bregdetit (3535) Tech Invest Tirane 11,820 2016-03-17 2016-03-18 3010041952016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Komb. e Breg. materiale zyre fat 32863505 fh 2 08.03.2016
    Qendra pritese e Viktimave Linze (3535) Tech Invest Tirane 27,418 2016-03-18 2016-03-18 2610250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe Lik gaz i klengshem up 2 dt 04.02.2016 pv 5 dt 04.02.2016 kontr 04.02.2016 fat 528134145 fh 3 dt 29.02.2016
    Teatri Operas dhe Baletit (3535) Tech Invest Tirane 5,940 2016-03-16 2016-03-17 7410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere up 191 dt 28.1.16, ft.of. 28.1.16, njof.fit. 29.1.16, ft 9 dt 1.2.16, seri 28134115, fh 52 dt 1.2.16
    Teatri Kombetar (3535) Tech Invest Tirane 7,584 2016-03-17 2016-03-17 7810120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 38 dt 1.3.16, ft.of 2.3.16,nj.fit. 2.3.16, ft 43 dt 3.3.16 seri 28134149, fh 28 dt 4.3.16
    IPQP Tirane (3535) Tech Invest Tirane 33,845 2016-03-16 2016-03-17 3110160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pages mallra ushqim, kontr 4 dt 22.1.16, ft 36 dt 29.2.16 sr 28134142, fh 2 dt 29.2.16, up 15.1.16, ftesa 18.1.16, fit 21.1.16
    Teatri Kombetar (3535) Tech Invest Tirane 41,827 2016-03-17 2016-03-17 7710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 41 dt 1.3.16, ft.of 2.3.16,nj.fit. 2.3.16, ft 46 dt 5.3.16 seri 32863502, fh 29 dt 5.3.16
    Universiteti Politeknik (3535) Tech Invest Tirane 26,880 2016-03-10 2016-03-11 29210110402016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Universiteti politeknik bojra up 26.2.16 pv 2.3.16 ft 2.3.16 fh 2.3.16
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 211,027 2016-03-10 2016-03-10 5510160262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale elektrike