Treasury Transactions 2019-2024

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 ARKAD ILIJAZI All 8,519,440.00 93 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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ARKAD ILIJAZI Tirane 26,400 2020-11-05 2020-11-09 14710111602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nderu Rrjetit Telematik 2020 sherbim ft 29.10.2020 nr 251 seri 93162505
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 58,680 2020-09-14 2020-09-15 22310290412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte-2020/ 602-mirembajte kondicioneri, sipas kon ne vazhdim nr 435/1, dt 24.02.2020, ft nr 246, dt 04.09.2020, seri 65749950, akt marrje dt 04.09.2020, fh 49, dt 04.09.2020
    Aparati prokurorise se pergjitheshme (3535) ARKAD ILIJAZI Tirane 128,400 2020-08-14 2020-08-17 23710280012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prok Pergjithshme 231-kondicioner, kerk 20.05.20, up nr 17, dt 13.07.2020, ft of 15.07.20, pv 16 dhe 24.07.2020, ft nr 245, dt 27.07.2020, seri 65749948, fh 14, dt 27.07.20, pv 27.07.2020
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 60,120 2020-07-08 2020-07-09 16710290412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte-2020/ 602-shp mirermb kondicioner sipas kont nr 435/1 dt 24.2.20.up nr 55 dt 19.2.20.fat nr 242 seri 65749945dt 23.6.20.fh nr 30 dt 23.6.2020
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 90,000 2020-06-24 2020-06-25 14510290412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte-2020/ 602-blerje mat per ngrohje dhe ndricim, urdh 136, dt 17.06.2020, ft nr 241, dt 18.06.2020, seri 85749944, fh 29, dt 18.06.2020,akt marrje ne dorez 18.06.2020
    Burgu 302 Tirane (3535) ARKAD ILIJAZI Tirane 94,800 2020-06-22 2020-06-23 9710140102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza mirembajtje aparate paisje teknike, up 147/2 dt 24.3.20, ft.oferte 31.3.20, nj.fitues 8.4.20, ft 65749942 dt 8.5.20, pvpm 10.4.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARKAD ILIJAZI Tirane 15,600 2020-06-17 2020-06-18 13310290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor shp mirembajtje pajisje teknike, memo 21.05.2020, pv em 4, dt 21.05.2020, ft nr 240, dt 21.05.2020, seri 65749943, pv marrje ne dorz 21.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 162,360 2020-01-30 2020-01-31 1210100392020 Shpenzime per mirembajtjen e objekteve specifike Drejt Pergj Tatimeve , lik ft mirmb objekte kontr ne vazhd nr 5533 dt 13.03.2019, seri 657499934 dt 27.12.2019, pv dt 12.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARKAD ILIJAZI Tirane 22,680 2020-01-30 2020-01-31 1810870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik sherbim riparim , kerkese 120 prot 17.1.2020, urdher 120/01 dt 17.01.2020 pv 20.01.220 sit 20.01.2020 ft 65749935 dt 20.01.2020
    Fakulteti i Mjekesise (3535) ARKAD ILIJAZI Tirane 109,200 2020-01-22 2020-01-24 30310111392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise punime elektrike fat nr 65749922 dt 21.10.2019 seri 65749922
    Burgu 302 Tirane (3535) ARKAD ILIJAZI Tirane 78,000 2020-01-13 2020-01-14 20910140102019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza riparim kondicionere kerkese 27.11.2019 fat nr 127 date 12.12.2019 sr 65749928
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 56,880 2019-11-20 2019-11-21 34810290412019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte 2019 ,602-mirembajtje paisje elektrike, sipas kon ne vazhdim nr 36/2, dt 06.02.2019, ft nr 123, dt 15.11.2019, seri 65749924, fh 61, dt 15.11.2019, akt marrje ne dorezim dt 15.11.2019
    Drejtoria Rajonale Tatimore Tirane (3535) ARKAD ILIJAZI Tirane 115,200 2019-10-22 2019-10-24 30910100402019 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejt Rajon Tatimore Tirane, lik ft shp mat sherb operative up nr 38 dt 15.10.2019, pv dt 15.10.2019, seri 65749921 dt 16.10.2019, sit pun dt 15.10.2019, pv marrje ne dorz dt 15.10.2019
    Drejtoria Rajonale Tatimore Tirane (3535) ARKAD ILIJAZI Tirane 115,920 2019-09-25 2019-09-26 26910100402019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Rajon Tatimore Tirane, lik ft shp te tjera mat zyre, up nr 36 dt 16.09.2019, pv dt 17.09.2019, seri 65749917 dt 17.09.2019, sit pun dt 17.09.2019
    Fakulteti i Mjekesise (3535) ARKAD ILIJAZI Tirane 109,200 2019-09-19 2019-09-20 22010111392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise,punime elektrike hidraulike fat nr 195 dt 29.03.2019 seri 65749895 procesverbal nr 1319 dt 17.06.2019
    Burgu 325 Tirane (3535) ARKAD ILIJAZI Tirane 6,000 2019-09-10 2019-09-11 15510140112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi shpenz mirembajtje pajisje teknike up nr 143/1 date 02.08.2019 pv 18.08.2019 sit 19.08.2019 fat nr 214 date 19.08.2019 sr 65749915
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARKAD ILIJAZI Tirane 9,600 2019-09-03 2019-09-04 8610290012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 Keshilli i Larte Gjyqesor 602-shp mirembajtje, prc.verb em dt 16.07.2019, pr v verifikimi dt 16.07.2019, ft rn 208, dt 16.07.2019, seri 65749909
    INUK (3535) ARKAD ILIJAZI Tirane 109,800 2019-08-29 2019-08-30 31210161302019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016130 IKMT 2019 602-sherb mirm kond 2019, memo nr 3006, dt 29.07.2019, aut 3009/1, dt 29.07.2019, dt nr 212, dt 01.08.2019, seri 65749913, pv marrje ne dorez, dt 01.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 115,920 2019-08-13 2019-08-14 64310100392019 Shpenzime per mirembajtjen e objekteve specifike 1010039,DPT lik shp kontr nr 5533 dt 13.03.2019 fat nr 213 dt 2.08.2019 seei 65749914 pv 17.04.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) ARKAD ILIJAZI Tirane 117,600 2019-08-08 2019-08-09 14510141072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Drejt Pergjith lik miremb çiller,kerkese 1918 dt 23.07.2019,proc verb emergj 23.07.2019,fat 209 dt 23.07.2019 seri 65749910