Treasury Transactions 2015-2018

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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 ERALD All 595,300,231.00 106 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
    Teatri Kombetar i Komedise (3535) ERALD Tirane 2,226,000 2016-11-24 2016-11-24 16010120902016 Shpenz. per rritjen e AQT - orendi zyre 1012090 Teatri K.Spahivogli lik ft blerje karrige druri me veshje, kontr 423/7 dt 14.11.16 ft 325 dt 21.11.2016 sr 31080177, fh 2 dt 21.11.16, u prok 423/2 dt 19.10.16fitues 423/6 dt 11.11.16,
    Agjensia Kombetare e Bregdetit (3535) ERALD Tirane 1,588,152 2016-11-11 2016-11-14 11910041952016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Kombetare e Bregdetit paisje zyre kont nr 422/1 date 10.06.2016 fat nr 31080273,31080274 fh nr 10 date 29.09.2016
    Aparati i Ministrise se Brendshme (3535) ERALD Tirane 77,584,500 2016-09-28 2016-09-30 35810160012016 Shpenz. per rritjen e AQT - orendi zyre 1016001 Min.Pun.Brend, blerje pajisje zyre, UP nr 12 dt 21.03.2016, njoftim fituesi nr 12/4 dt 16.05.2016, kontrate nr 727/3 dt 23.06.2016, urdh nr 945 dt 21.07.2016, fature nr 230,240,241,242,243,244,245 dt 04.08.2016, FH nr 31,32,33,34,35
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 10,000,000 2016-09-22 2016-09-23 52210100012016 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Bler.orendi& pajisje per mobilim zyrash.Fat.nr.261,dt.19.08.16,nr. 263, dt.19.08.16,f.hyrje nr.137,dt.19.08.16,nr.136, dt.19.08.16,kont.nr.7582/1,dt.11.07.16,autori.lidh.kont.nr.12/5,dt.26.05.16, urdh.prok nr.12,dt.21.03.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 1,883,060 2016-09-23 2016-09-23 53510100012016 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Bler.orendi&pajisje per mobilim zyrash,Fat.nr.261,dt.19.08.16,nr.263, dt.19.08.16,f.hyrje nr.137,dt.19.08.16,nr.136,dt.19.08.16,kont.nr.7582/1,dt.11.07.16,autori.lidh.kont.nr.12/5,dt.26.05.16,urdh.prok.nr.12,dt.21.03.16
    Administrata Qendrore SHKP (3535) ERALD Tirane 5,856,000 2016-09-21 2016-09-22 20010250852016 Shpenz. per rritjen e AQT - orendi zyre Sherbimi Kombetar i Punesimit, bl pajisje zyre, up 12 dt 21.3.16, njof fit 12/4 dt 16.5.16, aut 12/5 dt 26.5.16,kontrate 1553/1 dt 27.6.16,fat 229 dt 3.8.16 ser 31080280,fh 1 dt 3.8.16,pv marrje dorez 1553/5 dt 8.8.16
    QFM Teknike Tirane (3535) ERALD Tirane 12,118,488 2016-09-19 2016-09-19 17410160562016 Shpenz. per rritjen e AQT - orendi zyre 1016056,QFMT,ft paisje e orendi kontr 2805/1 dt 22.6.16, ub 14.7.16, pv 8.8.16, rel 8.8.16 fh 15.16 dt 9.8.16, up 21.3.16, fit 16.5.16, shkrese 2920/2.3
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) ERALD Tirane 2,903,232 2016-09-14 2016-09-15 8310940342016 Shpenz. per rritjen e AQT - orendi zyre Agjensia e Zhvillimit Territorit orendi zyre autorizim per lidhje kont nga MB 12/5 26.05.2016 kont nr 1128 27.06.2016 fat 31080272 fh 08 11.08.2016
    Aparati i Ministrise se Ekonomise(3535) ERALD Tirane 1,980,288 2016-09-08 2016-09-09 45210040012015 Shpenz. per rritjen e AQT - paisje kompjuteri 231--M.ZH.E.T.S blerjew paisje zyre, kont nr 4344/2 dt 10.06..16,up nr 12 dt 21.03..2016,nj.fit 16.5.16,autorizim lidhje kontrate dt 26.05.16.fat nr 820 dt 22..07...2016,seri 310802271,fh nr 5,dt 28.07..2016akt marje dorezim dt 22.07.16
    QFM Teknike Tirane (3535) ERALD Tirane 11,707,548 2016-08-18 2016-08-18 14910160562016 Shpenz. per rritjen e AQT - orendi zyre 1016056,QFMT, lik ft bl pajisje dhe orendi up dt 18.4.2016, nj fit dt 26.5.2016, kontr dt 22.6.2016, seri 31080289/88 dt 4.8.2016, fh dt 9.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ERALD Tirane 8,568,360 2016-08-16 2016-08-17 54410100392016 Shpenz. per rritjen e AQT - orendi zyre 1010039 Drejt Pergj Tatimeve , lik ft bl pajisje zyre kv dt 15.6.2016, seri 31080275 dt 293.7.2016, fh dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ERALD Tirane 11,560,092 2016-08-16 2016-08-17 54310100392016 Shpenz. per rritjen e AQT - orendi zyre 1010039 Drejt Pergj Tatimeve , lik ft bl pajisje zyre , up dt 21.3.2016, nj fit dt 26.5.2016, kontr dt 15.6.2016, seri 31080278 dt 29.7.2016, fh dt 29.7.2016
    Garda e Republike Tirane (3535) ERALD Tirane 2,760,540 2016-08-02 2016-08-04 47110160042016 Shpenz. per rritjen e AQT - orendi zyre 1016004, garda rep pagese kontrate nr 26 dt 1.6.16, ft 219 dt 22.7.16 sr 81080270, fh 13 dt 22.7.16, up 12 dt 21.3.16, fitues 11/4 dt 16.5.16, pvpm 22.7.16
    Arkivi Qendror teknik i ndertimit (3535) ERALD Tirane 2,923,500 2016-07-26 2016-07-27 5010940262016 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje skeleri autorizim MB 12/5 26.07.2016 kont nr 1102/1 26.07.2016 fat 31080269 fh 7 22.07.2016
    Prokuroria e rrethit TIrane (3535) ERALD Tirane 1,170,000 2015-12-24 2015-12-28 22410280022015 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Rrethit Tirane ,lik orendi zyre, ,urdh prok nr 31 dt 15.10.2015,njoft fit 9.12.2015,kontr 17746 dt 14.12.2015,fat 1154 dt 18.12.2015 seri 21084974,fl hyr nr 64 dt 18.12.2015
    Aparati Ministrise se Drejtesise (3535) ERALD Tirane 7,006,080 2015-12-23 2015-12-23 71010140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise kosto lokale-pajisje per burgun Shkoder,kontrate nr 714/11 dt 27.03.2015 ne vazhdim,fat nr 1076 dt 13.11.2015,seri 21084896,fh nr 29 dt 11.12.2015
    Aparati Ministrise se Drejtesise (3535) ERALD Tirane 19,136,160 2015-12-23 2015-12-23 71310140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise kosto lokale-pajisje per burgun Shkoder,kontrate nr 714/11 dt 27.03.2015 ne vazhdim,fat nr 1079 dt 14.11.2015,seri 21084899,fh nr 32 dt 11.12.2015
    Aparati Ministrise se Drejtesise (3535) ERALD Tirane 1,238,400 2015-12-23 2015-12-23 71110140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise kosto lokale-pajisje per burgun Shkoder,kontrate nr 714/11 dt 27.03.2015 ne vazhdim,fat nr 1077 dt 14.11.2015,seri 21084897,fh nr 30 dt 11.12.2015
    Aparati Ministrise se Drejtesise (3535) ERALD Tirane 8,353,680 2015-12-23 2015-12-23 71210140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise kosto lokale-pajisje per burgun Shkoder,kontrate nr 714/11 dt 27.03.2015 ne vazhdim,fat nr 1078 dt 14.11.2015,seri 21084898,fh nr 31 dt 11.12.2015
    Aparati Ministrise se Punes (3535) ERALD Tirane 2,067,600 2015-12-16 2015-12-17 67910250012015 Shpenz. per rritjen e AQT - orendi zyre Ministria e Mireqenies Sociale dhe Rinise Lik blerje mobileri,pajisje zyre, autorizim nr 21/5 dt 29.5.15,up 21 dt 9.4.15,njof fit 21/4 dt 20.5.15,kont 3262/1 dt 27.7.15,fat 963 dt 14.8.15 seri 21084777,fh 22 dt 20.10.2015,pv 13 dt 20.10.15