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 KASTRIOT VORFI All 27,439,700.00 147 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
    Spitali Diber (0606) KASTRIOT VORFI Diber 96,000 2016-09-19 2016-09-19 17210130152016 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali blerje paisje fat nr 66 date 18.04.16
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 399,960 2016-08-24 2016-08-25 7510110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin KASTRIOT VORFI per PO nr 4545 st.
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 189,480 2016-08-11 2016-08-11 29210110062016 Kancelari DAR blerje tonera fat nr 88 date 09.08.16
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 148,188 2016-08-10 2016-08-10 15510160242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 drej.policise blerje materiale pastrimi fat nr 87 date02.08.16
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 252,000 2016-07-20 2016-07-21 46426540012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje Soba Zjarri.Fat.Nr.83 Dt.04.07.2016.Urdh.Prok.Nr.69 Dt.07.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 198,000 2016-07-20 2016-07-21 464/126540012016 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Blerje Soba Zjarri.Fat.Nr.83 Dt.04.07.2016.Urdh.Prok.Nr.69 Dt.07.06.2016.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) KASTRIOT VORFI Diber 99,950 2016-07-13 2016-07-13 5210260642016 Kancelari ins shte m p u lik fat nr 84 dt 12.7.16
    Spitali Diber (0606) KASTRIOT VORFI Diber 117,960 2016-07-11 2016-07-12 1311013015 2016 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali blerje PAISJE ZYRE fat nr 71 date 09.05.16
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 449,400 2016-06-22 2016-06-23 7210290142016 Shpenz. per rritjen e AQT - paisje kompjuteri gjykate lik fat nr 81 dt b21.6.16 blerje kompjutera printera
    Spitali Diber (0606) KASTRIOT VORFI Diber 417,480 2016-06-20 2016-06-21 11910130152016 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali 1013015 blerje kancelari fat nr 75 date 30.05.16
    Zyra e Punes Diber (0606) KASTRIOT VORFI Diber 330,480 2016-06-20 2016-06-21 16710250062016 Kancelari zyra e punes kancelari fat nr 73 date 30.05.16
    Spitali Diber (0606) KASTRIOT VORFI Diber 334,680 2016-06-17 2016-06-20 12010130152016 Kancelari 1013015 spitali kancelari fat nr 74 date 30.05.16
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 136,800 2016-06-16 2016-06-16 3910100922016 Kancelari dogana bllate lik fat nr 80 dt 14.6.16
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 70,440 2016-06-14 2016-06-14 6610290142016 Kancelari gjykata 1029014shpen. kancelari fat nr 76 date 31.05.16
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 658,200 2016-06-03 2016-06-03 31726540012016 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje Kancelarie & Mater. per funks. e paisjeve te zyres.Fat.Nr.70 Dt.06.05.2016 Urdh. Prok. Nr.42 Dt.15.04.2016.
    Sp. Bulqize (0603) KASTRIOT VORFI Bulqize 92,160 2016-05-06 2016-05-09 7510130652016 Shpenz. per rritjen e AQT - orendi zyre Spitali Bulqize(1013065) likujdim furnitorin Kastriot Vorfi r PO st. 4450 per bljerje kompjuteri
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 1,751,880 2016-05-06 2016-05-06 15121060012016 Kancelari bashkia blerje kancelari fat nr 61 dt 4.3.16
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 473,400 2016-04-28 2016-04-29 24826540012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Klos (2654001) Lik. Blerje fotokopje,paisje kompjuteri dhe te tjera paisje zyre.Fat.Nr.67 Dt.19.04.2016 Urdh. Prok. Nr.12 Dt.15.03.2016.
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 50,220 2016-04-26 2016-04-26 4510290142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029014mat. pastrimi fat nr 68 dat 18.04.16
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 171,000 2016-04-14 2016-04-18 7510600242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e policise materiale pastrimifat nr04 date 08.04.16 mars 2016