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 ANORIA All 23,028,267.00 112 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
    Qendra e fomimit profesiona Tirane nr.1 (3535) ANORIA Tirane 120,000 2016-12-07 2016-12-09 14110250382016 Te tjera materiale dhe sherbime speciale 1025038 DRFPP 1, pagese perde-grila montim riparim,up 35 dt 23.11.2016,pv 419/3 dt 25.11.16.fat 358 dt 30.11.16 ser 35875198,fh 20 dt 30.11.16,PVMD 423 dt 30.11.2016,situac 30.11.16
    Bashkia Tirana (3535) ANORIA Tirane 55,000 2016-11-22 2016-11-25 200521010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje moketi UP nr.38 dt.05.05.16 PV nr.13832 dt06.05.16 njof fit nr.13832/1 dt.09.05.16 fat 31484204 dt.11.05.16 flet hyrje 51 dt.11.05.16 PV dorz dt11.05.16
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ANORIA Tirane 43,500 2016-11-17 2016-11-17 36710100412016 Shpenzime per te tjera materiale dhe sherbime operative 602, D.R.T Tatimpaguesve te Medhenj,SHERBIM, UP 17 D 26/10/16, NJF 27/10/16, FAT 59 D 31/10/16 S 35875211,FH 112 D 31/10/16
    Bashkia Elbasan (0808) ANORIA Elbasan 29,160 2016-11-07 2016-11-08 97121090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje grila tekstile UP 6894 29.08.2016 seri 35875461 nj f 31.08.2016
    Drejtoria Rajonale Tatimore Vlore (3737) ANORIA Vlore 61,500 2016-10-21 2016-10-24 12010100762016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010076 DREJTORIA RAJONALE E TATIMEVE MATERJALE ZYRE FAT 20.10.2016.2016 SERI 35875204
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ANORIA Tirane 63,250 2016-10-17 2016-10-18 7310870192016 Shpenzime te tjera transporti Agj Men e Qendres per hap & Dialog shp up 6.10.16 pv 6.10.16 ft 8.10.16 fh 8.10.16
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ANORIA Tirane 102,540 2016-10-14 2016-10-17 45210940012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHU blerje moket up 5353 30.09.2016 fat 35875427 fh 4 04.10.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANORIA Tirane 149,000 2016-10-12 2016-10-12 53510160792016 Sherbime te tjera 602, Drejtoria Pergjithshme Policise,sherbim, up 23 d 17/8/16, njf 18/8/16, fat 243 d 24/9/16 s 23355033,fh 53 d 24/9/16
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) ANORIA Tirane 118,499 2016-10-07 2016-10-07 9110940342016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia e Zhvillimit Territorit materiale te pergjithshme up 1876 27.09.2016 ftese per oferte 1876/1 27.09.2016 fat 31484241 fh 45 30.09.2016
    Gjykata e Apelit Tirane (3535) ANORIA Tirane 541,649 2016-09-05 2016-09-06 25910290072016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata e Apelit Lik moket pv i rasteve emergjente dt 30.08.2016 ft nr 250 seri 23355040 fh nr 26 dt 30.08.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) ANORIA Tirane 511,434 2016-07-19 2016-07-20 18210111992016 Shpenz. per rritjen e AQT - orendi zyre UNIVRSITETI I MJEKESISE blerje montim grilash kont.2718/2 dt.02.03.16 ft.27 dt.01.04.2016 serial 23262241
    Gjykata e larte (3535) ANORIA Tirane 14,280 2016-06-16 2016-06-17 17110290412016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte mat up 8.6.16 fo 9.6.16 ft 13.6.16 fh 13.6.16
    Gjykata e larte (3535) ANORIA Tirane 29,160 2016-06-16 2016-06-17 17210290412016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte mat up 9.6.16 fo 10.6.16 ft 11.6.16 fh 11.6.16
    Bashkia Tepelene (1134) ANORIA Tepelene 35,280 2016-06-13 2016-06-13 30221420012016 Te tjera materiale dhe sherbime speciale FT NR 105 DT 08.06.2016 BASHKI TEPELENE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANORIA Tirane 18,750 2016-06-06 2016-06-07 11510111402016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRES BL TAPETE UP 18 DT 23.05.2016 FAT 18 DT 31.05.2016 SERI 31484219 FH 20 DT 31.05.2016
    Bashkia Berat (0202) ANORIA Berat 103,200 2016-05-19 2016-05-20 35921020012016 Shpenz. per rritjen e AQT - orendi zyre bashkia berat lik fat maj .2016 pajisje
    Rektorati i Universitetit te Mjekesise Tirane (3535) ANORIA Tirane 1,379,322 2016-05-18 2016-05-19 13210111992016 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl. montim grila kontrate ne vazhdim 2718/12 dt 2.03.2016 fat 26 dt 1.04.2016 seri 23262240
    Rektorati i Universitetit te Mjekesise Tirane (3535) ANORIA Tirane 70,438 2016-05-11 2016-05-12 12410111992016 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE BL GRILA KONTRATE NE VAZHDIM 2718/12 DT 2.03.2016 FAT 25 DT 1.04.2016 SERI 23262238 FH 12 DT 1.04.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) ANORIA Tirane 59,668 2016-05-11 2016-05-12 12510111992016 Shpenz. per rritjen e AQT - orendi zyre 1011199 UNIVERSITETI I MJEKESISE BL GRILA KONTRATE NE VAZHDIM 2718/12 DT 2.03.2016 FAT 25 DT 1.04.2016 SERI 23262239FH 13 DT 1.04.2016
    Universiteti Korce (1515) ANORIA Korçe 105,480 2016-05-10 2016-05-11 11710110462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI FAN S.NOLI KORCE FAT.134 MAT.TE TJERA ZYRE