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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOART All 22,354,604.00 152 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
    Drejtoria Vendore e Policise Elbasan (0808) NOART Elbasan 92,280 2017-12-20 2017-12-27 40710160262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Mat.elekt. Up.1795-b dt.4.12.2017,pv.nr.3 dt.7.12.2017;fat,nr.131 dt.11.12.2017 seri 45017649 fh.nr.41 dt.11.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) NOART Shkoder 295,080 2017-12-21 2017-12-27 5710102622017 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Prof.A Broci, materiale te ndryshme speciale, urdher prokurimi nr 18 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 18.12.2017, ft 57747464 dt 19.12.2017, fletehyrje nr 14 dt 19.12.2017,pcv dorezimi 19.12.2017
    Burgu Burrel (0625) NOART Mat 64,440 2017-12-19 2017-12-21 22110140062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006) Lik. Mirembatje rrjeti elektrike sipas fat. tat. nr. 135 dt 13.12.2017 U-Prok Nr. 32 dt. 05.12.2017 Vleresim Perfund. sistemi
    Shk Prof. "Arben Broci" Shkoder (3333) NOART Shkoder 202,200 2017-12-19 2017-12-20 5610102622017 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Prof.A Broci, materiale te ndryshme, urdher prokurimi nr 12 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 15.12.2017, ft 57747463 dt 18.12.2017, fletehyrje nr 13 dt 18.12.2017,pcv dorezimi 18.12.2017
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 12,000 2017-12-15 2017-12-18 49510160252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE NDRIÇIMI URDH PROK 134 DT 30.11.2017 FATURA 126 07.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) NOART Korçe 198,960 2017-12-15 2017-12-18 15210051152017 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE SHPENZIME PER BLERJE MISER KOKERR UR.PROKURIMI NR.37 DT.04.12.2017,F.OFERTE DT.04.12.2017;FAT.130 DT.11.12.2017,F.HYRJE NR.36 DT.11.12.2017;UR.BLERJA 32054;PVERBAL;NJOFT.FITUESI DT.11.12.2017;DOK.SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) NOART Korçe 311,760 2017-12-15 2017-12-18 15110051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE SHPENZIME PER USHQIME PER BLEGTORINE UR.PROKURIMI NR.36 DT.04.12.2017,F.OFERTE DT.04.12.2017;FAT.128 DT.07.12.2017,F.HYRJE NR.34 DT.07.12.2017; UR.BLERJA 32053;PVERBAL;NJOFT.FITUESI DT.07.12.2017;DOK.SISTEMI
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 183,960 2017-12-15 2017-12-18 30510160302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Komisarjati Kukes materiale & miremb objekti fat 133&134 seri 57747452&57747453 dt 12.12.2017 upr nr 33,34 dt 06.12.12017
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 111,000 2017-12-11 2017-12-12 44610160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat likujidim urdher prokurimi 90 dt 21.11.2017,ftesa per oferte dt 23.11.2017, fatura 122 dt 30.11.2017, flete hyrja 58 dt 30.11.2017 materiale zyre
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 41,880 2017-12-11 2017-12-12 44510160232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e policise berat urdher prokurimi 89 dt 21.11.2017,ftesa per oferte dt 23.11.2017, fatura 120 dt 24.11.2017, flete hyrja 57 dt 24.11.2017 materiale ndricimi
    Prokuroria e rrethit Korce (1515) NOART Korçe 24,600 2017-12-07 2017-12-11 18610280132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE NDRICIMI UP NR.38 DT.23.11.2017,FTESE PER OFERTE DT.23.11.2017,PVVO DT.30.11.2017,LIK FAT NR.124 DT.04.12.2017,FH NR.36 DT.04.12.2017 PRINTIME SISTEMI,UB NR.31933 DT.07.12.2017
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 47,400 2017-12-06 2017-12-07 43010160232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat likujidim urdher prokurimi 82 dt 15.11.2017 ftesa per oferte 17.11.2017, fatura 121 dt 24.11.2017, flete hyrja 56 dt 24.11.2017 materiale pastrimi
    Gjykata e rrethit Korce (1515) NOART Korçe 87,000 2017-12-05 2017-12-06 38810290232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MATERIALE ELEKTRIKE U.P NR.41 DT 23.11.2017, FTESE PER OFERTE, PROCES VERBAL DHE NJOFTIM FITUESI DT 27.11.2017, 01.12.2017, FAT.NR.125 DT 04.12.2017, F.H NR.26 DT 04.12.2017 UB 31888 DT 05.12.2017
    Qendra e fomimit profesiona Shkoder (3333) NOART Shkoder 48,600 2017-12-04 2017-12-05 12410250452017 Te tjera materiale dhe sherbime speciale 1025045 DRFPP Shkoder,blerje materiale per kabinete, urdher prokurimi nr 25 dt 20.11.2017, ftese oferte 20.11.2017, njoftim fitues app 22.11.2017, ft 45017635 dt 23.11.2017, fletehyrje nr 15 dt 23.11.2017, pcv dorezimi dt 23.11.2017
    Spitali Shkoder (3333) NOART Shkoder 174,960 2017-12-04 2017-12-05 58010130232017 Pjese kembimi, goma dhe bateri 1013023 Spitali Shkoder,furnizim vend bateri,up2431 dt 2.11.17,fo2342 dt 2.11.17,anullim 2415 dt 13.11.17,up 2417 dt 13.11.17,fo 2418 dt 13.11.17,rend perf 14.11.17,nj fit 21.11.17, fat 45017636 dt 24.11.17,sit 24.11.17, pv dorz 24.11.17
    Universiteti "I.Qemali", Vlore (3737) NOART Vlore 178,200 2017-12-04 2017-12-05 35910111362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELKTRIKE UP NR.1326 DT.25.10.2017 FAT.NR.113,DT.09.11.2017,SERIA 45017631
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 22,200 2017-11-22 2017-11-24 37510160232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat likujidim urdher prokurimi 71 dt 06.11.2017, ftesa per ofertec 08.11.2017,fatura 114 drt 10.11.2017,flete hyrja 47 date 10.11.2017 materiale zyre
    Spitali Distrofik (3535) NOART Tirane 88,200 2017-11-17 2017-11-21 16210130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim ndertese up 29 dt. 30.10.2017 fat. 45017630 dt. 07.11.2017
    Paraburgimi Kukes (1818) NOART Kukes 21,360 2017-11-15 2017-11-16 17110140552017 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes lik materiale fat 115seri45017633 dt 13.11.2017 upr nr 22dt 07.11.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) NOART Pogradec 126,960 2017-11-14 2017-11-15 7910251402017 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROF POG LIK UP NR=19 DT16.10.2017,FTESA OFERT DT19.10.2017,RAPORT VLER APP DT25.10.2017,NJ FIT APP DT26.10.2017,FAT=45017624+FH=11+P-V MARJE NE DOERZIM DT 01.11.2017,MATERIALE