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 ILIRIAN BULKU All 8,342,763.00 106 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
    Nd-ja Sherbimeve Komunale (0707) ILIRIAN BULKU Durres 58,600 2017-03-13 2017-03-16 4021070132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM BLERJE BOJE PRINTERI URDH PROK 149 DT 25.02.2017 FATURA 681 DT 08.03.2017
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 163,000 2017-03-09 2017-03-10 3610160242017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise bojra, UP nr 2 dt 14.02.17, nr 6 dt 21.02.17, fat nr 28 dt 28.02.17, nr 32 dt 23.02.17
    Prefektura e qarkut Durres (0707) ILIRIAN BULKU Durres 134,500 2016-12-30 2017-01-06 18410160612016 Materiale per funksionimin e pajisjeve te zyres TDO0707/PREFEKTURA/KOD 1016061/ BL. MATERIALE LIK FAT11525383 DT 28.12.16
    Inspektoriati Shteteror i Punes Tirane (3535) ILIRIAN BULKU Tirane 96,000 2016-12-29 2016-12-29 8010250862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale ISHP-se TR, pagese bl boje printeri,up 672 dt 27.12.2016,,pv 27.12.2016,fat 387 dt 28.12.2016,fh 8 dt 28.12.2016,pv 28.12.2016
    Drejtoria Vendore e Policise Lezhe (2020) ILIRIAN BULKU Lezhe 97,900 2016-12-20 2016-12-23 38010160312016 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE LEZHE LIK FAT NR 608 DT 14.12.2016,URDHER PROK NR 96 DT 10.11.2016,F HYRJE NR 48 DT 14.12.2016
    Drejtoria Rajonale AKU Durres (0707) ILIRIAN BULKU Durres 74,300 2016-12-21 2016-12-22 16510051212016 Materiale per funksionimin e pajisjeve te zyres 1005121 1005121/BLERJE TONERA FAT 11132629
    Drejtoria e Bujqesise Korce (1515) ILIRIAN BULKU Korçe 17,900 2016-12-21 2016-12-21 18210050152016 Materiale per funksionimin e pajisjeve speciale 1005015 DR.BUJQESISE KORCE BLERJE TONERA FAT.NR.632 DT.15.12.2016;F.HYRJE NR.26 DT.15.12.2016;URDHER BLERJE 29574;URDHER PROKURIMI NR,31. DT.13.12.2016;F.OFERTE DT.13.12.16;P.VERBAL NR.18 DT.15.12.16;NJOFT.FITUESI DT.15.12.16;DOK.SISTEMI
    Qarku Durres (0707) ILIRIAN BULKU Durres 55,000 2016-12-16 2016-12-16 29420470012016 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 95 DT 12.12.2016 FATURA 11132620 DT 13.12.2016
    Zyra Arsimore Mat (0625) ILIRIAN BULKU Mat 29,600 2016-10-10 2016-10-11 24610110922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Arsimi Mat (1011092) Lik.Furnizim dhe materiale te tjera zyre e te pergjithshme.Fat.Nr.304 Dt.23.09.2016.Urdh.Prok.Nr.22 Dt.19.09.2016.
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 60,000 2016-08-23 2016-08-23 16910160242016 Materiale per funksionimin e pajisjeve te zyres DREJT E POLICISE LIK FAT NR 38 DT 11.8.16
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 50,000 2016-08-10 2016-08-10 15610160242016 Materiale per funksionimin e pajisjeve te zyres 1016024 drej.policise blerje bojra fat nr 73 date21.07.16
    Drejtoria Arsimore Durres (0707) ILIRIAN BULKU Durres 262,000 2016-08-05 2016-08-08 21510110072016 Kancelari 1011007DR.ARSIMORE RAJONALLE DURRES BLERJE TONERA
    Prefektura e qarkut Durres (0707) ILIRIAN BULKU Durres 219,300 2016-06-28 2016-06-29 9510160612016 Materiale per funksionimin e pajisjeve te zyres TDO0707/PREFEKTURA/KOD 1016061/BL MATER
    Gjykata e rrethit Lushnje (0922) ILIRIAN BULKU Lushnje 113,890 2016-06-16 2016-06-16 11210290292016 Kancelari 1029029 Gjykata Lushnje per sa lik. blerje tonera fat.nr.11041189 dt.15.06.2016,ur.prok.nr.13 dt.10.06.2016
    Inspektoriati Shteteror i Punes Tirane (3535) ILIRIAN BULKU Tirane 8,000 2016-06-09 2016-06-10 3710250862016 Sherbime te tjera Dr Rajonale ISHP-se TR, shpz sherb pajisje elektronike, up 278 dt 03.06.2016,pv 03.06.2016,fat 042 dt 06.06.2016 ser 11040042
    Drejtoria Vendore e Policise Elbasan (0808) ILIRIAN BULKU Elbasan 78,000 2016-05-24 2016-05-24 13610160262016 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise Blerje tonera bojra
    Bashkia Lushnje (0922) ILIRIAN BULKU Lushnje 364,000 2016-05-23 2016-05-24 30321290012016 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri e fotokopje,fat.nr.9445924 dt.23.03.2016,ur.prok.nr.13 dt.11.03.2016
    Nd-ja Punetore Nr.1 (3535) ILIRIAN BULKU Tirane 445,000 2016-04-20 2016-04-20 4121011462016 Te tjera materiale dhe sherbime speciale 2101146 DRJET NR 1 E PUNT TE QYTET Blerje boje up 935/1 dtr 09.03.2016 fat 02 dt 18.03.2016 sr 9445902 fh 12 dt 18.03.2016
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 65,000 2016-04-14 2016-04-18 7410600242016 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise BLERJE BOJRA FAT NR 45 DATE 11.04.16
    Gjykata e rrethit Lushnje (0922) ILIRIAN BULKU Lushnje 51,600 2016-04-15 2016-04-18 7010290292016 Kancelari 1029029 Gjykata Lushnje per sa lik.blerje tonera fat.nr.10133093 dt.11.04.2016,ur.prok.nr.09 dt.15.04.2016