Treasury Transactions 2015-2018

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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 EURO OFFICE All 53,724,312.00 425 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
    Gjykata e rrethit Lushnje (0922) EURO OFFICE Lushnje 21,120 2017-12-04 2017-12-07 20210290292017 Blerje dokumentacioni 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje shtypshkrime sipas fat.nr.235236352 dt.27.11.2017, ur.prok.nr.26 dt.09.10.2017
    Bashkia Kamez (3535) EURO OFFICE Tirane 771,106 2017-12-05 2017-12-07 80921660012017 Kancelari Bashkia Kamez Blerje kancelari kont ne vazhdim 208 dt 24.04.17 fat 196572598 dt 27.07.2017 fh.29 dt 27.04.2017
    Gjykata Administrative e Apelit Tirane (3535) EURO OFFICE Tirane 51,840 2017-12-04 2017-12-05 19210290432017 Kancelari 1029043 GJYK.AD.APELIT 2017 blerje kancelari up nr 445 dt 13.11.2017 fo dt 14.11.2017 nj fit 22.11.2017 ft nr 235236278 dt 23.11.2017 fh nr 13 dt 23.11.2017 akt dors 23.11.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 188,280 2017-11-24 2017-11-30 10810170792017 Kancelari 1017079 IGJIU, kancelari, up 20 dt 14.11.17, pv .6 i mosrealizimi te procedure dt 16.11.17, ft 196579958 dt 16.11.17, fh 10 dt 16.11.17
    Qendra Kombetare e Emergjences (3535) EURO OFFICE Tirane 119,961 2017-11-24 2017-11-30 8810131432017 Te tjera materiale dhe sherbime speciale Qendra Kombetare e Emegjencave,pagese bl materiale te tjera, up 5 dt 8.11.2017,pv nr 5 dt 10.11.2017,fat 196579895 dt 15.11.2017, fh 8 dt 15.11.2017,pv dorez 15.11.2017
    Drejtoria e Bujqesise Elbasan (0808) EURO OFFICE Elbasan 33,000 2017-11-20 2017-11-21 27410050082017 Materiale per funksionimin e pajisjeve te zyres 1005008 Dr e Bujqesise Elbasan tonera UP 26 06.11.2017 ftes of 08.11.2017 rap perf 10.11.2017 seri 53464668 fh 32 10.11.2017
    Bashkia Kelcyre (1128) EURO OFFICE Permet 138,960 2017-11-16 2017-11-17 38321540012017 Kancelari BASHKIA KELCYRE FAT NR 196578847 DT 23.10.2017 FH NR 23 DT 23.10.2017 U PROK NR 15 DT 06.10.2017KLASIFIKIM I OPERATOREVE DT 11.10.2017
    Nd-ja Tregut Lire (3535) EURO OFFICE Tirane 70,680 2017-11-09 2017-11-13 31921010492017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101049 DPTTV 2017 Bl makine grirese letrash up 12902 dt 25.09.2017 njfit 12902/3 dt 27.09.2017 fat 196577832 fh 31 dt 28.09.2017
    Drejtoria e Akreditimit (3535) EURO OFFICE Tirane 119,640 2017-11-07 2017-11-08 16610040092017 Kancelari Drejt Pergj Akreditimit , Pagese per blerje kancelari up nr 5 dt 24.10.2017 pv nr 5 dt 27.10.2017 ft nr 196579070 dt 27.10.2017 fh nr 2`
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 22,000 2017-11-03 2017-11-06 7010112172017 Kancelari 1011217 Kl Shumesp. Partizani blerje kancelari up nr 6 dt 1.11.17, pv form 5 dt 2.11.17, fat nr 196579303 dt 2.11.17 fh nr 1 dt 2.11.17
    Drejtoria e shendetit publik M.Madhe (3323) EURO OFFICE M.Madhe 123,000 2017-11-01 2017-11-02 7610130612017 Kancelari 1013061 Drej.shend.publik ( bl.kancelari u-prok 25.09.2017 v.perf.27.09.2017 njof.fit..27.09.2017 lik.fat. nr.ser.196579073dt 27.10.2017)
    Dega e rezervave Puke (3330) EURO OFFICE Puke 47,226 2017-10-25 2017-10-26 8610160982017 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1016098 Dega e Rezerves Puke furnizim me materiale te tjera zyre e te pergjith.lik fat. tat.sh nr.196578786 dt.20.10.2017 urdher -prokurimi nr 15 dt 10.10.2017 proces -verbal dt.20.10.2017
    Federata Shqipetare e qitjes (3535) EURO OFFICE Tirane 17,700 2017-10-25 2017-10-26 5610112162017 Transferta per klubet dhe asociacionet e sportit Federat shq Qitjes blerje boje printeri up nr 5 dt 13.10.17, pv for 5 dt 16.10.17, fat nr 196578588 dt 16.10.17, fh nr 3 dt 16.10.17
    Gjykata e Apelit te Krimeve Tirane (3535) EURO OFFICE Tirane 66,480 2017-10-23 2017-10-24 20810290102017 Kancelari 1029010 GJYK.AP.KR E RENDA 2017 shpenzime bl leter up nr 20 dt 04.10.2017 fo dt 04.10.2017 nj fit 13.10.2017 ft nr ser 196578618 fh nr 2 dt 17.10.2017
    Federata e Shahut (3535) EURO OFFICE Tirane 4,000 2017-10-20 2017-10-23 7710112192017 Transferta per klubet dhe asociacionet e sportit Federata Shahut materiale kancelarie, up nr 11 dt 20.9.17, pv form 5 dt 21.9.17, fat nr 1965776667 dt 23.9.17, fh dt 23.9.17
    IPQP Tirane (3535) EURO OFFICE Tirane 57,300 2017-10-17 2017-10-18 11210160052017 Materiale per funksionimin e pajisjeve te zyres 1016005 bl materiale zyreup 19 dt 5.10.2017 fat 196578156 dt 5.10.2017 fh 7 dt 5.10.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 164,700 2017-10-10 2017-10-11 44410150012017 Kancelari 1015001 Min Jashtme lik leter, urdh prok 30 dt 13.09.2017, ftese oferte 13.09.2017,fat 196577424 dt 18.09.2017 ,fl hyr nr 72 dt 20.09.2017
    Shtepia Botuese e Teksteve Mesimore (3535) EURO OFFICE Tirane 39,507 2017-10-09 2017-10-10 7510110502017 Kancelari 1011050- Shtepia tek Mesimore, lik kancel,urdh prok nr 14 dt 5.10.2017,proc verb dt 5.10.2017,fat 196578189 dt 6.10.2017,fl hyr nr 8 dt 6.10.2017
    Bashkia Divjake (0922) EURO OFFICE Lushnje 200,000 2017-09-27 2017-09-28 51921470012017 Kancelari Bashkia Divjake 2147001 per likujd.blerje materiale kancelarike sipas kontr.nr.2140 dt.04.05.2017 , fat. nr.196572852 dt.04.05.2017, u.prok.nr.83 dt.24.02.2017 , fh nr.37 dt.04.05.2017
    Aparati i Keshillit te Ministrave (3535) EURO OFFICE Tirane 78,000 2017-09-21 2017-09-26 31710030012017 Kancelari 602 bl kanceleri Urdh. Prok nr.4383 dat.14.8.2017, fat. seri 196576121 dat.15.8.2017 Fh. nr. 19 dat.15.8.2017 p-V dorzimi dat 15.8.2017