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 T A U L A N T I All 22,007,742.00 84 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
    Bordi i Kullimit Gjirokaster (1111) T A U L A N T I Gjirokaster 727,285 2015-09-25 2015-09-28 8210050712015 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI I KULLIMIT GJIROKASTER,SHERBIM ROJE CIVILE,FAT NR.40 NR. SER. 18404203,DT.15.09.2015.KONTRATE DT. 10.06.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-09-14 2015-09-16 10910130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ROJE PRIVATE GUSHT 2015,FATURA NR 36 DT 01.09.2015, SERIA 11877749
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 40,421 2015-09-10 2015-09-10 13210251042015 Sherbime te sigurimit dhe ruajtjes 1025104 DREJTORIA E FORMIMIT PROFESIONAL, roje objekti, fatura nr 38 dt 05.09.2015, nr serial18404201
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 237,600 2015-09-03 2015-09-04 18310120042015 Sherbime te sigurimit dhe ruajtjes 1012004 DR.RAJONALE E KULTURES KOMBETARE ROJE FAT NR 23 DT 07.06.2015 NR SER 11877736 UP NR 374 DT 18.05.2015 KONTR 387 DT 19.05.2015 FTES OFERTE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 235,000 2015-09-03 2015-09-04 18110120042015 Sherbime te sigurimit dhe ruajtjes 1012004 DR.RAJONALE E KULTURES KOMBETARE ROJE FAT NR 24 DT 22.06.2015 NR SER 11877737 UP NR 273 DT 15.04.2015 KONTR 288 DT 17.04.2015 FTES OFERTE
    Universitet "E. Çabej", Gjirokaster (1111) T A U L A N T I Gjirokaster 913,939 2015-09-02 2015-09-03 33210111082015 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE QERSHOR KORRIK 2015 FAT NR 33 DT 01.08.2015 NR SER 11877746 UP NR 8.3 DT 25.03.2015 KONTR 203 DT 31.03.2015
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 40,421 2015-08-21 2015-08-25 11910251042015 Sherbime te sigurimit dhe ruajtjes 1025104 DREJTORIA E FORMIMIT PROFESIONAL, ROJE OBJEKTI, FATURA NR 35 DT 05.08.2015, NR SERIAL 11877748,
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-08-06 2015-08-07 9710130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM ROJE OBJEKTI,KORRIK 2015,FAT NR 34,DT. 04.08.2015,NR. SER. 11877747.KONTRATE.
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 40,421 2015-08-04 2015-08-05 10810251042015 Sherbime te sigurimit dhe ruajtjes 1025104 DREJTORIA E FORMIMIT PROFESIONAL, SHERBIM RUAJTJE OBJEKTI ,FAT NR 31,DT. 04.07.2015.KONTRATE DT. 45 , DT. 19.03.2015.
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 28,182 2015-07-10 2015-07-10 25210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brend 262 dt 08.06.2015,vendim KPP nr 337/2015 dt 27.05.2015
    Universitet "E. Çabej", Gjirokaster (1111) T A U L A N T I Gjirokaster 456,970 2015-07-08 2015-07-09 25410111082015 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE MAJ 2015 FATNR 28 DT 02.07.2015 NR SER 11877741 UP NR 8.3 DT 25.03.2015 KONTR NR 203 DT 31.03.2015 FTES OFERTE
    Universitet "E. Çabej", Gjirokaster (1111) T A U L A N T I Gjirokaster 304,646 2015-07-08 2015-07-09 25610111082015 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE PRILL2015 FAT NR 22 DT 06.06.2015 NR SER 11877735 UP NR 8.3 DT 25.03.2015 KONTR NR 203 DT 31.03.2015 FTES OFERTE
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-07-08 2015-07-09 8310130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM ROJE PRIVATE, FAT NR 29 DT 02.07.2015, SER 11877742, UP
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 235,200 2015-06-25 2015-06-30 12310120042015 Sherbime te sigurimit dhe ruajtjes 1012004 DR.RAJONALE E KULTURES KOMBETARE ROJE SHKURT MARS 2015 FAT NR 10 DT 19.03.2015 NR SER 11877722 UP NR 115 DT 16.02.2015 KONTR 138 DT 17.02.2015 FTES OFERTE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 237,120 2015-06-15 2015-06-15 10210120042015 Sherbime te sigurimit dhe ruajtjes 1012004 DR.RAJONALE E KULTURES KOMBETARE ROJE JANAR SHKURT 2015 FAT NR 6 DT 15.02.2015 NR SER 11877717 UP NR 36 DT 15.01.2015 KONTR 49 DT 16.01.2015 FTES OFERTE BULET APP DT 26.01.2015
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 18,235 2015-06-05 2015-06-08 19510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 224 dt 18.5.2015, vend KKP 273/2015 dt 06.05.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-06-04 2015-06-05 7010130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM ROJE PRIVATE, FATURA NR 20 DT 02.06.2015, NR SER 11877733
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 96,000 2015-05-14 2015-05-14 7410251042015 Sherbime te sigurimit dhe ruajtjes 1025104 DREJTORIA E FORMIMIT PROFESIONAL, ROJE OBJEKTI,KONTRATE NR 45 DT 19.03.2015,FAT NR. 18 , NR SER. 11877731,DT 13.03.2015.
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 52,848 2015-05-11 2015-05-11 12610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 123 dt 14.04.2015,vendim KPP nr 158/2015 dt 03.04.2015
    Universitet "E. Çabej", Gjirokaster (1111) T A U L A N T I Gjirokaster 151,294 2015-04-27 2015-04-28 15010111082015 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE FAT NR 13 DT 20.04.2015 NR SER 11877726 UP NR 8.3 DT 25.03.2015 FTES OFERTE FITUES KONTR 203 DT 31.03.2015