Treasury Transactions 2015-2018

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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 A&T All 733,809,190.00 967 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
    Dega e Thesarit Peqin (0827) A&T Peqin 46,368 2016-04-07 2016-04-07 1810100272016 Karburant dhe vaj Dega e Thesarit Peqin likujduar fature nr. 206 date 21.03.2016, urdher prokurimi nr.03 date 18.03.2016
    Instituti i Integ. të Perndj. Politike (3535) A&T Tirane 567,200 2016-04-06 2016-04-07 6610251162016 Karburant dhe vaj Institut Perndjekurve Politike blerje karburanti gazoil, up 27 dt 17.03.2016,ft of 28 dt 17.03.2016,njof fit 36 dt 23.3.2016,fat 207 dt 21.03.2016 ser 29879057,fh 2 dt 21.03.2016
    Drejtoria Arsimore rrethit Tirane (3535) A&T Tirane 676,000 2016-04-07 2016-04-07 8710110362016 Karburant dhe vaj Drejt Rajon Qarkut Tirane bl karburant up 3 dt 23.3.2016 ftes 23.3.2016 njf 24.3.2016 ft 254 dt 1.4.2016 s 29879103 fh 1 dt 1.4.2016 kontr 512 dt 31.3.2016
    Drejtoria e shendetit publik Pogradec (1529) A&T Pogradec 228,672 2016-04-06 2016-04-06 4410130412016 Karburant dhe vaj 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK ft nr 2978972 dt 07.03.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) A&T Tirane 224,595 2016-04-05 2016-04-06 3510250392016 Karburant dhe vaj DRFPP 1, Shpenz karburanti, U.P.nr.7, dt.21.03.2016, ft.of. dt.24.03.2016, Rap.vl.perf. dt.24.03.2016, fat nr. 216, dt.24.03.2016, seri 29879066, F-H nr.4, dt.24.03.2016
    Shërbimi Kombëtar i Urgjencës (3535) A&T Tirane 928,850 2016-04-04 2016-04-05 2610131192016 Karburant dhe vaj 1013119 QKUM karburant up.5 dt. 23.03.2016 fat.212(29879062) dt. 24.03.2016 fh. 3 dt. 24.03.2016
    ALUIZNI - Drejtoria Shkoder (3333) A&T Shkoder 239,276 2016-04-04 2016-04-04 2610940072016 Karburant dhe vaj 1094007 ALUIZNI SHKODER ft29879064 dt 24.03.2016
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 460,000 2016-03-31 2016-04-01 5321011562016 Karburant dhe vaj 2101156 Drjet Nr 3 e Punet te Qytetit Karburant Kont 444 dt 18.02.2016 fat 151 dt 22.02.16 fh 2 dt 22.02.2016
    Sp. Sarande (3731) A&T Sarande 439,980 2016-03-30 2016-03-31 9610130842016 Karburant dhe vaj shp gazoil nga spitali
    Bashkia Lac (2019) A&T Laç 358,831 2016-03-25 2016-03-30 32721260012016 Karburant dhe vaj BASHKIA KURBIN PAGUAR FT NR 078 DT 19.11.2015 NR SERIE 24416078 FH NR 60 DT 03.11.2015 KONTR NR 2098/5 DT 02.11.2015 UP NR 2098/1 DT 27.10.2015
    Sp. Sarande (3731) A&T Sarande 418,470 2016-03-29 2016-03-30 9910130842016 Karburant dhe vaj gazoil nga spitali
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 771,258 2016-03-29 2016-03-30 7021011552016 Karburant dhe vaj 2101155 Drejt Nr 2 e Punet Qytet Blerje karburant kont ne vazhd 3048/1 dt 09.12.2015 Fat 453 sr 24429153 dt 09.12.15 Fh 9 dt 09.12.15
    Oficina elektromjekesore Tirane (3535) A&T Tirane 471,240 2016-03-30 2016-03-30 2910130572016 Karburant dhe vaj 1013057 QKTB mjeksore bl nafte, up 45/2 dt 09.03.2016,njof APP dt 17.03.2016,pv dorez 17.03.2016,fat 192 dt 17.3.2016 ser 29789292,fh 1 dt 17.03.2016
    Gjykata e rrethit Sarande (3731) A&T Sarande 42,837 2016-03-25 2016-03-29 4510290352016 Karburant dhe vaj lik nga gjykata sr fat nr 176 dat 07.03.2016
    Zyra e Punes Elbasan (0808) A&T Elbasan 435,806 2016-03-24 2016-03-25 16610250082016 Karburant dhe vaj 1025008 Zyra e Punesimit;Shp.karburanti
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) A&T Tirane 142,900 2016-03-24 2016-03-24 2210251052016 Karburant dhe vaj DRQLFPPZVL Tirane, Nafte blu Diesel 10 ppm,U.P nr9,dt.11.03.2016,FT.Oferte dt.17.03.2016, NJ.Fit dt.17.03.2016,P-V dt.16.03.2016, Fat.nr.194,dt.17.03.2016,seri nr.29789294,F-H nr.7,dt.18.03.2016
    Zyra e Punes Korce (1515) A&T Korçe 407,100 2016-03-21 2016-03-23 9910250152016 Karburant dhe vaj 1025015 ZYRA E PUNES KORCE KARBURANT FAT 75 DATE 22.02.2016
    Zyra e Punes Shkoder (3333) A&T Shkoder 23,850 2016-03-23 2016-03-23 8710250332016 Karburant dhe vaj 1025033 ZYRA E PUNES LIK FAT 29789259 DT 02.03.2016
    Zyra Arsimore Peqin (0827) A&T Peqin 420,732 2016-03-18 2016-03-18 5010111022016 Karburant dhe vaj ZYRA ARSIMORE Peqin likujduar fature nr. 185 date 16.03.2016, urdher prokurimi nr. 1 date 24.02.2016
    Qendra Kombetare Kulturore e Femijeve (3535) A&T Tirane 477,000 2016-03-17 2016-03-18 2910120092016 Sherbim per ngrohje 1012009 QKKF karburant,up nr 3 dt 18.02.2016,njoftim fit dt 25.02.2016,kontrate nr 3/1 dt 24.02.2016,fat nr 442 dt 25.02.2016,seri 29789193,fh nr 2 dt 25.02.2016