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 NOART All 22,354,604.00 152 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
    Dogana Elbasan (0808) NOART Elbasan 45,360 2017-11-09 2017-11-10 12810100882017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010088 Dega Doganes Elbasan shpenzime paisje istalime u-p nr. 9 dt. 30.10.2017 fl hr. nr. 15 dt. 04.11.2017 p-v fature nr. 111 dt. 04.11.2017 seri 45017629
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 25,200 2017-11-02 2017-11-03 24210280012017 Shpenzime per pritje e percjellje Prok Pergjithshme,lik shpenz pritje,urdh prok nr 26 dt 18.10.2017,ftese oferte 22.10.2017,njof fit 24.10.2017,fat nr 105 dt 25.10.2017,seri 45017623,fl hyr nr 34 dt 25.10.2017
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 862,200 2017-10-26 2017-10-27 7510251262017 Materiale per funksionimin e pajisjeve speciale BL MATER FAT NR 101 NR SERI 450171619 / SHK. BEQIR CELA/KOD 1025126/TDO0707
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 37,200 2017-08-16 2017-08-18 26010160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 likujdim urdher prokurimi 36 dt 03.07.2017, ftesa per oferte 06.07.2017, fatura 96 dt 10.07.2017 flete hyrja 26 dt 10.07.2017 materiale
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) NOART Berat 177,000 2017-08-17 2017-08-18 9021020222017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 Dr.e Bujqesise berat 2102022 urdher prokurimi 4 date 07.07.2017 ftesa per oferte 10.07.2017, fatura 99 date 18.07.2017 flete hyrja 22 date 18.07.2017 motoshare
    Bashkia Kucove (0217) NOART Kuçove 29,400 2017-08-17 2017-08-18 74421240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastri e dezinfektimi fat.nr94/45017612 dt.10.07.2017 bashkia kucove
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOART Tirane 54,600 2017-07-24 2017-07-25 15210160032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise BL MATERIALE PV 4 DT 3.07.2017 FAT 92 DT 3.07.2017 SERI 45017610 FH 35 DT 3.07.2047
    Bashkia Cerrik (0808) NOART Elbasan 38,082 2017-07-18 2017-07-19 49821100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqime up nr 8 dt 16.01.2017 fat nr 85 seri 45017603 fh nr 77 dt 16.06.2017
    Bashkia Cerrik (0808) NOART Elbasan 91,561 2017-07-18 2017-07-19 49921100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqime up nr 9 dt 16.01.2017 fat nr 85 seri 45017604 fh nr 78 dt 16.06.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOART Shkoder 226,200 2017-07-18 2017-07-19 16921410102017 Te tjera materiale dhe sherbime speciale drej ekonomike e arsimit Blerje materjale te ndryshme up nr 213 dt 06.06.2017,ftese oferte 213/1 dt 06.06.2017,fat. 45017606 dt. 14.06.2017
    Drejtoria Vendore e Policise Fier (0909) NOART Fier 118,200 2017-06-22 2017-06-23 20110160272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DREJTORIN E POLICIS FIER FAT 87 DT 13/06/2017 SERI 45017605
    Reparti Ushtarak Nr.6001 Tirane (3535) NOART Tirane 33,000 2017-06-09 2017-06-13 20110170872017 Pajisje, materiale dhe sherbime ushtarake 1017087 rep ushtarak 6002, materiale stervitje, up 25/2 dt 22.5.17, ft.of 22.5.17, njof.fit. 24.5.17, ft 81 dt 26.5.17 seri 45017699, fh 2 dt 26.5.17
    Nd-ja Pastrim Gjelbrimit (0909) NOART Fier 22,800 2017-06-08 2017-06-09 4521110082017 Te tjera materiale dhe sherbime speciale Nd.Pastrimit Fier 2111008,up 17 dt 04.05.2017,ft per of. dt 08.05.2017,njof.anull. dt 15.05.2017,up 18 dt 15.05.2017,ft per of.dt 17.05.2017,fat nr 75 seri 45017697 dt 24.05.2017,fh 19 dt 24.05.2017,pv marrje dorez.dt 24.05.2017
    Teatri Kombetar (3535) NOART Tirane 40,800 2017-06-06 2017-06-07 15010120222017 Te tjera transferime korrente Teatri Kombetar,lik pagese blerje polesterol proj lukrecia borxhia, u.prok 100 dt 5.5.17 ftes ofert 8.5.17 vertetim elek i fit fat 75 dt 12.05.2017 ser 45017693 flet hyr 64 dt 12.5.17
    Burgu Burrel (0625) NOART Mat 66,000 2017-05-29 2017-05-30 8710140062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Te tjera mater. sherb. spec. & Mater. per mirmb. e rrjetit elektr. e hidraulike.Fat.Nr.82 Dt.26.05.2017 Urdh. Prok. Nr.07 Dt.19.05.2017 Vlers. perf. sist.
    Paraburgimi Kukes (1818) NOART Kukes 68,400 2017-05-26 2017-05-29 7710140552017 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi matriale Urdh prok Nr 07 dt 15.05.2017 seri451017695 dt 22.05.2017
    Nd-ja Komunale Banesa (0217) NOART Kuçove 174,000 2017-05-24 2017-05-26 31921240042017 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi goma e bateri fat nr 58/45017674 dt 15.03.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NOART Fier 249,600 2017-05-22 2017-05-23 8810141052017 Te tjera materiale dhe sherbime speciale IEVP(Burgu) Fier 1014105 materiale,UP.5dt.13.4.2017 FO.dt.13.4.2017VP.21.4.2017, fat.6911seri 45017687dt.21.4.2017FH.9/1dt.21.4.2017
    Bashkia Lushnje (0922) NOART Lushnje 40,200 2017-05-18 2017-05-22 37621290012017 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik Shpenz. per filtra e vaj mjeti, fat.nr.45017660 dt.01.03.2017, f.h.nr.9 dt.01.03.2017, ur.prok.nr.11 dt.24.02.2017
    Nd-ja Komunale Banesa (0217) NOART Kuçove 66,600 2017-05-18 2017-05-19 30121240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale elktrike fat nr 07/39982307 dt 15.09.2016