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 ERIDION All 31,148,797.00 324 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ERIDION Tirane 178,680 2017-07-12 2017-07-13 9010111372017 Shpenzime te tjera transporti 1011137 2017 FAKULTETI GJUHEVE NGARKIM SHKARKIM UP 8 DT 31.05.2017 NJ, FIT 31.05.2017 KONTRATE 944 DT 07.07.2017 FAT 59 DT 10.07.207 SERI 50922409
    Bashkia Rogozhine (3513) ERIDION Kavaje 931,812 2017-07-10 2017-07-11 65621190012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE NDERTESA LIK FAT NR 48 DT 03.07.2017 SERI 45371398 TE UP NR 25 DT 28.04.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-07-10 2017-07-11 13310100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, sherbim pastrim zyra kont ne vazhdim 65/7 dt 26.01.17 fat 52 dt 03.07.17 s 50922402 muaji qershor
    Prefektura e qarkut Durres (0707) ERIDION Durres 42,000 2017-07-04 2017-07-05 11010160612017 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMB TARACE /PREFEKTURA /KOD 1016061/ TDO0707
    Paraburgimi Durres (0707) ERIDION Durres 80,000 2017-07-03 2017-07-04 6310140542017 Shpenzime per mirembajtjen e objekteve ndertimore 1014054 1014054/PARABURGIMI DURRESFAT 41 MIREMBAJTJE NDERTESA
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-07-03 2017-07-04 4010100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 50922401 date 03.07.2017-u-proknr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-06-14 2017-06-15 10910160702017 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 32 DT 01.06.2017,URDHER PROK NR 3 DT 22.02.2017,SIPAS KONTRATES NR 339 DT 08.03.2017
    Agjensia Telegrafike Shqiptare (3535) ERIDION Tirane 14,133 2017-06-13 2017-06-14 8310310012017 Sherbime te tjera A.T.SH. sherbim pastrimi per automjete prill-maj 2017, up nr 5 dt 17.3.2017, ft ofert 20.3.2017, kontrate nr 114 dt 3.4.2017, vleresim perfund 24.3.2017, fat nr 36 dt 1.6.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 8,400 2017-06-12 2017-06-13 6810120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike, lik sherbim pastrimi institucioni ,urdh prok nr 1 dt 06.01.17 proc ver nr 3/1 dt 06.01.2017 kont nr 3/2 prot dt 06.01.2017 fat 35 dt 01.06.2017 ser 45371385
    Burgu Fushe-Kruje (0716) ERIDION Kruje 83,988 2017-06-06 2017-06-07 10210140502017 Sherbime te ISSH per ISKSH 1014050 I.E V P FUSJHE KRUJE SHERBIME UP NR 495/1 DT 17.05.2017 FTESE PER OFERT DT 20.05.2017 SHPALLJE FITUESI DT 23.05.2017 FATURA NR 38 NR SERIAL 45371388 FLET HYRJE NR 1 DT 05.06.2017 PV DT 05.06.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-06-05 2017-06-06 10410100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, SHERBIM PASTRIMI maj 2017 kont.vazhdim 65/7 dt.26.01.2017 ft.31 dt.01.06.2017 serial 45371381
    Burgu Fushe-Kruje (0716) ERIDION Kruje 98,040 2017-06-01 2017-06-02 8910140502017 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E V P FUSHE KRUJE SA LIK shp miremb ndert sipas urdh prok nr 500/1 dt 17.5.17.ftese oferte dt23.5.17.njof fit dt 25.5.2017 fat nr 45371387 dt 1.6.17 dhe fh nr 5 dt 1.6.17
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-06-01 2017-06-02 3410100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 45371385 date 01.06.2017-u-proknr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Spitali Distrofik (3535) ERIDION Tirane 81,468 2017-05-26 2017-05-29 7010130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF LYERJE OBJEKTI UP 11 DT. 08.05.2017 FAT. 45371377 DT. 24.05.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 8,400 2017-05-26 2017-05-29 4010120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike, lik sherbim pastrimi institucioni ,urdh prok nr 1 dt 06.01.17 proc ver nr 3/1 dt 06.01.2017 kont nr 3/2 prot dt 06.01.2017 fat 19 dt 08.05.2017 ser 45371369
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERIDION Tirane 119,976 2017-05-17 2017-05-19 21110110012017 Sherbime te tjera MAS,sherbim transporti,ngarkim shkarkimi,Proces verbal emergj. dt 13/04/2017,P.Verbal(formulari4) dt 08/05/2017,Fat nr 06 dt 20/04/2017 seri 45371356
    Zyra rajonale te kujdesit social rrethi Durres (0707) ERIDION Durres 118,672 2017-05-16 2017-05-17 3410250502017 Shpenzime per mirembajtjen e objekteve specifike SHERB MIREMBAJTJE.. /KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-05-09 2017-05-10 8310160702017 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 14 DT 02.05.2017,URDHER PROK NR 3 DT 22.02.2017 SIPAS KONTRATES NR 339 DT 08.03.2017
    Biblioteka kombetare (3535) ERIDION Tirane 176,796 2017-05-08 2017-05-09 10410120252017 Sherbime te pastrimit dhe gjelberimit 1012025 Bibliot Kombete sherbim lyerje ambjenti salla 300, proc ver emergj form 4 dt 03.04.2017, proc ver konst te rast emergj dt 3.4.17 kont 234/1 dt 4.4.17 fat 09 dt 21.04.2017 ser 45371359. situac punimesh 21.4.1717, proc ver pun21.4.17
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-05-03 2017-05-04 8010100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, SHERBIM PASTRIMI prill 2017 kont.vazhdim 65/7 dt.26.01.2017 ft.13 dt.02.05.2017 serial 45371363