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 Bledar Dora All 11,007,595.00 95 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
    Bashkia Gramsh (0810) Bledar Dora Gramsh 40,200 2016-11-10 2016-11-10 176921140012016 Karburant dhe vaj 2114001 U.P nr.47 dt:10.10.2016,ftese per ofert,vlersimi perfundimtar,formular njoft fituesi,fat nr.29 dt:01.11.2016,flet hyrje nr.51 dt:01.11.2016
    Agjensia Kombetare e Bregdetit (3535) Bledar Dora Tirane 215,400 2016-11-09 2016-11-10 11510041952016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Kombetare e Bregdetit lende djegese up nr 683 dt 03.10.2016 fat nr 39915967 fh nr 12 date 11.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Bledar Dora Tirane 48,000 2016-11-03 2016-11-04 23710111402016 Sherbime te tjera FAKULTETI SHKENCAVE TE NATYRES TRANSPORT MATERIALE UP 42 DT 11.10.2016 NJ. FIT. 12.10.2016 FAT 25 DT 25.10.2016 SERI 39915975
    Reparti Ushtarak Nr.4401 Tirane (3535) Bledar Dora Tirane 299,400 2016-11-02 2016-11-03 40010170892016 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak Nr.6630 shpenz.materiale ushtarake ,up 3618 dt 17.10.16, ft.of 17.10.16, pv form 6 dt 24.10.16, ft 24 dt 25.10.16 seri 39915974, fh 25 dt 25.10.16
    Ndermarrja e Sherbimeve Publike Fier (0909) Bledar Dora Fier 378,239 2016-10-31 2016-10-31 2734211100602016 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 up 95 10.10.2016,fo 10.10.2016,fd 20 14.10.2016 39915970
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Bledar Dora Tirane 65,760 2016-10-25 2016-10-26 8610139042016 Pjese kembimi, goma dhe bateri 1013904 QKEV pjese kembimi up. 13 dt. 12.09.2016 fat.39915963 dt. 26.09.2016 fh.8 dt.26.09.2016
    Instituti i Integ. të Perndj. Politike (3535) Bledar Dora Tirane 226,800 2016-10-24 2016-10-25 21610251162016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1025116 IPP likujdim blerje dhe vendosje kondicioneresh dhe TV, up 10 dt 6.10.2016,ft of 659 dt 6.10.2016,njof fit 668 dt 11.10.2016,fat 21 dt 14.10.2016 ser 3915971,fh 5 dt 14.10.2016
    Qarku Elbasan (0808) Bledar Dora Elbasan 147,096 2016-10-21 2016-10-24 29520480012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KESHILLI QARKUT BLERJE KONDICIONERE
    Gjykata e rrethit Korce (1515) Bledar Dora Korçe 42,240 2016-10-20 2016-10-21 25110290232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E RRETHIT KORCE MATERIALE ELEKTRIKE FAT 19 DATE 14.10.2016
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Bledar Dora Tirane 81,360 2016-10-14 2016-10-17 7410870192016 Shpenzime te tjera transporti Agj Men e Qendres per hap & Dialog shp up 7.9.16 pv 20.9.16 ft 5.10.16 fh 9.10.16
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Bledar Dora Tirane 211,800 2016-10-07 2016-10-11 41310930012016 Te tjera materiale dhe sherbime speciale MEI lik paisje elektrike up nr 42 dt 19.7.2016 proces verbal 19.9.2016 fh.17 dt 22.9.2016 fat nr 10 (39915960)dt 22.9.2016
    Aparati prokurorise se pergjitheshme (3535) Bledar Dora Tirane 181,440 2016-09-30 2016-10-03 22410280012016 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Pergjithshme,lik mobilje urdh prok nr 24 dt 06.09.2016,ftese oferte 7.9.2016.njoft fit 15.09.2016,fat nr 9 dt 20.09.2016 seri 39915959,fh nr 14 dt 20.09.2016
    Drejtoria Vendore e Policise Elbasan (0808) Bledar Dora Elbasan 238,200 2016-09-27 2016-09-28 28310160262016 Pjese kembimi, goma dhe bateri Drejtoria Policise Bateri per automjetet
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Bledar Dora Korçe 107,400 2016-09-26 2016-09-27 14810161052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA RAJONALE E KUFIRIT-MIGRACIONIT KORCE MATERIALE PASTRIMI LIK FAT NR.11;12 DT.22.09.2016
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) Bledar Dora Tirane 99,600 2016-09-07 2016-09-08 8510251052016 Te tjera materiale dhe sherbime speciale DRQLFPPZVL Tirane, bl materiale elektrike, up 22 dt 1.9.16,pv 2.9.16, fat 2 dt 2.9.16 ser 39915952,fh 14 dt 2.9.16