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 VJOLLCA OSMANI All 12,749,416.00 134 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
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-08-24 2015-08-24 11110250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim gusht 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 75 dt 10.08.2015 seri 23169975,fh 119 dt 10.08.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VJOLLCA OSMANI Durres 119,466 2015-08-18 2015-08-19 9610160862015 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 73 DT 4.8.2015
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 38,707 2015-08-13 2015-08-14 21010130482015 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket vazhdim kontrate 3/1 dt. 13.01.2015 permbledhese fat. 13.08.2015 permb fh. 13.08.2015
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 94,440 2015-08-10 2015-08-11 10310250772015 Materiale per funksionimin e pajisjeve te zyres 1025077 Shtepia e te Moshuarve Tirane MIRMB PAISJE UP 14 dt. 08.07.2015 fat. 71(23169971) dt. 31.07.2015 .
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VJOLLCA OSMANI Tirane 521,976 2015-08-07 2015-08-07 11610940022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Aluiznit materiale pastrimi up 916 02.07.2015 ftese per oferte 02.07.2015 fat 23169957
    Teatri Kombetar (3535) VJOLLCA OSMANI Tirane 16,776 2015-08-07 2015-08-07 21710120222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022 TEATRI KOMBETAR materiale pastrimi UP 107 dt.14.07.15 ftese oferte 16.07.15 nj.fit. ft.65 dt.20.07.15 serial 23169965 fh 72 dt.20.07.15
    Reparti Ushtarak Nr.1001 Tirane (3535) VJOLLCA OSMANI Tirane 12,600 2015-08-06 2015-08-07 52210170092015 Pajisje, materiale dhe sherbime ushtarake Reparti 1001materiale kazermimi up 3522/1 dt 24.6.15, ft.of 25.6.15, nj.fit. 25.6.15 ft 51 dt 26.6.15 s 23169951 fh 3 dt 26.6.15
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VJOLLCA OSMANI Durres 240,000 2015-07-16 2015-07-20 7110160862015 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 62 DT 10.7.2015
    Qendra e zhvillimit Tirane (3535) VJOLLCA OSMANI Tirane 110,250 2015-07-16 2015-07-20 6321011532015 Shpenzime per mirembajtjen e objekteve specifike Qendra e Zhvillimit Pellumbat TR, up 11 dt 10.07.2015,ft of 10.07.2015,pv 10.07.2015,fat 61 dt 14.07.2015 seri 23169961,situacion shpenz dt 14.07.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VJOLLCA OSMANI Tirane 196,308 2015-07-15 2015-07-15 20910940012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT 1094001 mat pastrimi up 3542/1 dt 11.06.15 njof fit 12.06.15 pv 17.06.15 fat 94 dt 17.06.15 sr 18936894 fh 15 dt 17.06.15
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-07-14 2015-07-15 9710250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim qershor 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 60 dt 09.07.2015 seri 23169960,fh 103 dt 09.07.2015
    Qendra e zhvillimit Tirane (3535) VJOLLCA OSMANI Tirane 347,520 2015-07-09 2015-07-10 5821011532015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit Pellumbat TR, bl detergjente,materiale pastrimi,up 10 dt 22.06.2015,ft of 23.06.2015,njof fit 24.06.2015,fat 52 dt 25.06.2015 seri 23169952,fh 15,16 dt 25.06.2015
    Qendra pritese e Viktimave Linze (3535) VJOLLCA OSMANI Tirane 128,376 2015-07-08 2015-07-09 6710250952015 Uniforma dhe veshje te tjera speciale Qendra Pritese e Viktimave Linze bl veshje,up 13 dt 22.06.2015,ft ofert 24.06.2015,njoft fit 26.06.2015,fat 54 dt 30.06.2015 seri 23169954,fh 45 dt 30.06.2015
    Inspektoriati Qendror (3535) VJOLLCA OSMANI Tirane 121,800 2015-07-06 2015-07-07 11210870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspekt Qendror, lik mater pastrimi,urdh prok nr 6 dt 08.06.2015,proc verb dt 09.6.2015,fat 91 dt 10.06.2015 seri 18936891,fl hyr nr 5 dt 10.06.2015
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 23,940 2015-07-03 2015-07-03 29410120242015 Te tjera transferime korrente 1012024 T.O.B kont.29.05.2015 ft.98 dt.09.06.15 serial 18936898
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VJOLLCA OSMANI Tirane 83,486 2015-06-30 2015-06-30 7810161282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Dep. Krimin e Organ. dhe Krim e Renda, blerje materiale pastrimi UP 4 dt.03.06.15 nj.fit.15.06.15 pcv 18.06.15 ft.95 dt.18.06.15 fh18.06.15
    Instituti shendetit publik Tirane (3535) VJOLLCA OSMANI Tirane 27,648 2015-06-26 2015-06-29 16510130482015 Te tjera materiale dhe sherbime speciale 1013048 ISHP USHQIM I FRESKET VAZHDIM KONTRATE 3/1 DT. 13.01.2015 PERMB FAT.23.06.2015 FH. 23.06.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) VJOLLCA OSMANI Gjirokaster 121,476 2015-06-25 2015-06-26 21910160282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI MATERIALE PASTRIMI FAT NR 86 DT 08.06.2015 NR SER 18936886 FH NR 32 DT 08.06.2015 UP NR 53 DT 02.06.2015 PV DT 08.06.2015 FTES OFERTE VLERES PERF
    Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI Tirane 7,140 2015-06-24 2015-06-24 8510250772015 Karburant dhe vaj Shtepia e te Moshuarve Tirane, pagese gaz per gatim qershor 2015 ,kontrat furnizimi ne vazhdim dt 12.02.2015,fat nr 90 dt 09.06.2015 seri 18936890,fh 84 dt 09.06.2015
    Gjykata e rrethit Gjirokaster (1111) VJOLLCA OSMANI Gjirokaster 46,656 2015-06-22 2015-06-23 13710290192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATA E RRETHIT DETERGJENT FAT NR 96 DT 19.06.2015 NR SER 18936896 UP NR 53 DT 12.06.2015 FTES OFERTE URDHER MARJE DOREZ