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 HEST All 88,816,320.00 173 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) HEST Fier 345,600 2016-10-28 2016-10-31 4610251322016 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 materiale per baxhon e qumeshtit
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) HEST Fier 126,000 2016-10-28 2016-10-31 26721120022016 Shpenz. per rritjen e AQT - te tjera ndertimore 2112002 Nd.Rregullim Teritorit Patos materiale per konstruksionin e rrugeve
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 180,000 2016-10-10 2016-10-10 27321220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE SHPENZIME TJERA MIREMB RRJETEVE LIK FAT NR.398 DT.29.09.2016
    Universiteti Politeknik (3535) HEST Tirane 213,600 2016-10-07 2016-10-10 135810110402016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Universiteti politeknik rik rrjeti interneti up 7.7.16 fo 11.7.16 ft 23.7.16pv 23.7.16
    Klubi Skenderbeu (1515) HEST Korçe 180,000 2016-10-04 2016-10-05 18421220092016 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE BAZE DIDAKTKIKE LIK.FAT.NR.397 DT.05.09.2016
    Universiteti Politeknik (3535) HEST Tirane 6,173 2016-09-29 2016-09-30 130810110402016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Universiteti politeknik 5% garanci urdh 29.09.2016 kontrate 8/14 dt 15.07.2015
    Bashkia Polican (0232) HEST Skrapar 426,000 2016-09-23 2016-09-26 59521400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura 393(seri 23824193)date 05.08.2016 Bashkia Polican
    Qendra Ekonomike Arsimit (0909) HEST Fier 2,966,657 2016-09-20 2016-09-20 12421110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 36,000 2016-09-06 2016-09-07 25210041092016 Sherbime telefonike 602-D.P.M MIRMBAJTJE WEB, KONTR 836/5 D 9/2/16, FAT 382 s 23824182 ft nr 391 ser 23824191
    Bashkia Selenice (3737) HEST Vlore 94,800 2016-08-30 2016-08-31 35621590012016 Sherbime te tjera 2159001 B SELENICE PERGATITJE E WEBIT FAT NR 367 DAT 03.05.2016
    Ndermarrja Pastrimit Patos (0909) HEST Fier 142,800 2016-08-26 2016-08-26 8321120072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2112007 Nd.Pastrim-Gjelberimi Patos mirembajtje
    Bashkia Patos (0909) HEST Fier 268,800 2016-08-18 2016-08-18 56621120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje
    Spitali Lushnje (0922) HEST Lushnje 27,000 2016-08-12 2016-08-15 43210130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 mmb.WEB sipas fat nr.23824158,23824164,23824174, dt.29.05.2016, PcV dt. 29.05.2016
    Universiteti Politeknik (3535) HEST Tirane 1,078,039 2016-08-05 2016-08-09 112310110402016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti politeknik mat elektrike up 28.4.16 njf 29.6.16 k 28.6.16 ft 18.7.16 fh 18.7.16
    Universiteti Politeknik (3535) HEST Tirane 741,224 2016-08-05 2016-08-09 112210110402016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti politeknik mat hidraulike up 28.4.16 njf 29.6.16 k 28.6.16 ft 18.7.16 fh 19.7.16
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 97,920 2016-07-26 2016-07-27 180021110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 1,572,000 2016-07-22 2016-07-22 17422111006201 Shpenzime per mirembajtjen e objekteve ndertimore Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 399,600 2016-06-14 2016-06-17 14221290102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale hidraulike,fat.nr.09557874 dt.19.08.2013,ur.prok.nr.65 dt.17.07.2013
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 18,000 2016-06-16 2016-06-17 17410041092016 Sherbime telefonike 602-D.P.M MIRMBAJTJE WEB, KONTR 836/5 D 9/2/16, FAT 376 D 30/5/16 S 23824176
    Sanatoriumi Tirane (3535) HEST Tirane 11,314 2016-06-09 2016-06-10 39810130512016 Sherbime te tjera SUSM '' Sheqet Ndroqi'' MIRMB.WEBI UP.46 DT.09.02.2016 KONTR.234 DT.16.02.2016 FAT.359(23824159) dt. 30.03.2016