Treasury Transactions 2019-2024

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 Ernest Shira All 20,665,400.00 97 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Ernest Shira Tirane 539,760 2019-09-17 2019-09-19 75210060012019 Pjese kembimi, goma dhe bateri MIE, blerje goma automjeti dhe bateri kerkese dt.21.05.19,n up nr 51 dt.31.07.19, ftes per ofert 02.08.19, njoft fituesi 02.08.19, fat nr.41 (71017091) dt.02.09.19, fh nr.19 dt.02.09.19, pv marrje dorzim 02.09.2019
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 58,680 2019-08-02 2019-08-05 27610280012019 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria Pergjith lik paisje zyreurdh prok nr 26 dt 24.07.2019, ftese ofer 25.07.2019,proc verb dt 28.07.2019,,fature 39 dt 30.076.2019 seri 71017089,fl hyrje nr 9 dt 30.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Ernest Shira Tirane 48,120 2019-07-26 2019-07-29 39110171392019 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/Rezervat e Shtetit Lik pjese kembimi pv emergjent 22.07.2019 pv konst 19.07.2019 fat 71017088 nr 38 dt 19.07.2019 fh 6 dt 19.07.2019
    Gjykata e Apelit Tirane (3535) Ernest Shira Tirane 238,680 2019-07-24 2019-07-25 16410290072019 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata Apelit Tirane 2019,231-BLERJE ORENDI ZYRE SIPAS URDH PROK NR 232 DT 26.6.19.FTESE OFERTE DT 28.6.19.NJOFT FIT DT 280.6.19.FAT NR 10 SERI 71017087 DT 19.7.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Ernest Shira Tirane 311,868 2019-07-19 2019-07-22 18310111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbim up 25.6.19 fat 5.7.19 seri 71017085
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 78,360 2019-07-18 2019-07-19 24810280012019 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria Pergjith lik sherb elektrike , proc verb dt 03.06.2019,situac 03.06.2019,fature 26 dt 03.06.2019 seri 71017076
    Mbeshtetje per Shoqerine Civile (3535) Ernest Shira Tirane 227,760 2019-07-02 2019-07-03 12910880012019 Shpenz. per rritjen e AQT - ndertesa administrative 1088001-A.M.SH.C.lik dere urdher prok nr 9 dt 30.05.2019,ftese oferte 3105.2019,shpallje fituesi 30.05.2019,fature 30 dt 20.06.2019 seri 71017080,pro verb dorez 20.06.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Ernest Shira Tirane 119,952 2019-05-30 2019-05-31 10910111422019 Materiale per funksionimin e pajisjeve te zyres Fakulteti Ekonomik mat pv 14.12.18 fat 27.12.18 seri 71017051 fhyrje 28.12.18
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Ernest Shira Tirane 116,400 2019-05-30 2019-05-31 10510111422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Ekonomik shrbim pv 13.12.18 fat 31.12.18 seri 71017051
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Ernest Shira Tirane 329,388 2019-05-30 2019-05-31 11010111422019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fakulteti Ekonomik sherbim pv 20.1.2018 shkres 27.12.18 fat 15.1.19 seri 71017057
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Ernest Shira Tirane 95,760 2019-05-29 2019-05-30 19410102822019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010282 Drejt e Pergj e Meterologjise Lik shpenz mirembajtje vepra ujore,up 27 dt 6.5.19,ft of dt 6.5.19,njof fit dt 22.5.19,fat nr 25 dt 27.5.19 ser 71017075, urdher 156 dt 27.5.19
    Kolegji i Posacem i Apelimit (3535) Ernest Shira Tirane 357,480 2019-05-28 2019-05-29 10710630032019 Shpenz. per rritjen e AQT - orendi zyre Kolegj. Posacem i Apelimit blerje paisje up.450/3 dt 25.04.19 ft. of.450/4 dt 26.04.19 fit.08.05.19 kont 450/12 dt 10.05.19 fat 22 s 71017072 dt 17.05.19 fh 69 dt 17.05.19
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 29,880 2019-05-22 2019-05-24 19110280012019 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria Pergjith lik orendi ,urdh proknr 6 dt 26.04.2019,ftese oferte 30.4.2019,proc verb klasifik 30.4.2019,fat 21 dt 15.5.2019,seri 71017071,flhyr nr 5 dt 15.5.2019
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 328,200 2019-05-21 2019-05-23 20610290112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjyk. e Rrethit Gjyq. Tirane 2019,602-Mirembajtje elektrike, me urdh, prok. nr. 5, dt 21.01.2019, Nr. 511/1 PROT, Formular i fteses per oferten nr. 511/2, dt 22.01.2019, fat. seri 71017073, nr.23, dt 17.05.2019
    Sanatoriumi Tirane (3535) Ernest Shira Tirane 419,400 2019-05-08 2019-05-09 4650130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim lavanterie up 105/5 dt 08.04.2019 fat 71017068 dt 18.04.2019
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 204,720 2019-04-03 2019-04-04 13610290112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik miremb elektrike up 5 dt 21.01.2019 fo 22.01.2019 kontr 511/4 dt 28.01.2019 fat 71017065 nr 15 dt 01.04.2019
    Universiteti Politeknik (3535) Ernest Shira Tirane 598,440 2019-04-03 2019-04-04 45610110402019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univ.Polit.Tirane blerje paisje teknike up nr 14 dt 21.02.2019 fat nr 71017064 fh nr 4 dt 21.03.2019