Treasury Transactions

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 PC STORE All 41,704,101.00 159 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
    Gjykata Administrative e Shkalles se Pare Shkoder PC STORE Shkoder 1,485,840 2014-09-03 2014-09-03 8110290472014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA ADMINISTRATIVE FAT. 16116350 DT. 11.08.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) PC STORE Tirane 129,600 2014-09-01 2014-09-02 11610041082014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 DPS pajisje,up nr 8 dt 20.08.2014,ftese per oferte dt 26.08.2014,njoftim dt 27.08.2014,fat nr 2261 dt 27.08.2014,fh nr 2 dt 27.08.2014
    Mini Bashkia 1 (3535) PC STORE Tirane 14,400 2014-08-20 2014-08-21 19221011412014 Te tjera materiale dhe sherbime speciale MINI BASHKIA 1 Sherbime interneti up 17 dt 24.06.2014 fo 24.06.2014 njof fit 25.06.2014 fat 1723 dt 27.06.2014 fh 9/2 dt 27.06.2014
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 468,000 2014-08-13 2014-08-14 16810310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 602,ATSH-ja shpenzime rrjeti elekt,up 6 d 26/5/14,ft of 28/5/14,njf 28/5/14,kon 26/5/14,ft 1683 d 20/6/14 s 15542347
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 116,400 2014-08-04 2014-08-05 13710051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR pagese per mirmb. p,sigurise, U.P. nr 13 dt 30.04.2014. f.of. nr 1162 dt 6.05.2014, p.v. dt 13.06.2014, kontr. nr 13/1 dt 16.06.2014, fat. nr 16116208 dt 17.07.2014 sit punimesh dhe p.v. marjes dore zimdt 16.07.2014
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 10,000 2014-08-04 2014-08-04 15110290112014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjyk.Rrethi.Tirane Bl pajisje zyre up 19 dt 23.07.2014 pv 23.07.2014 fat 16116254 nr 1984 dt 23.07.2014 fh 31 dt 23.07.2014
    Prokuroria e rrethit Fier (0909) PC STORE Fier 41,400 2014-07-25 2014-07-31 23010280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 riparim fotokopje
    Bashkia Durres (0707) PC STORE Durres 26,880 2014-07-30 2014-07-31 32721070012014 Sherbime te tjera 2107001 BASHKIA DURRES MIRMBAJTJE WEB MARS PRILL ,PRILL ,MAJ 2014 FAT NR 8551538/9DT04.06.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PC STORE Tirane 87,000 2014-07-29 2014-07-30 28810930012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 MEI pajisje,up nr 10 dt 12.03.2014.ftese per oferte dt 14.02.2014,njoftim dt 14.02.2014,fat nr 383 dt 24.02.2014,seri 13362887,fh nr 1 dt 24.02.2014
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 46,224 2014-07-25 2014-07-29 20810290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb pajisje zyre up 57 dt 14.04.2014 fo 11.05.2014 vleres uf 12.05.2014 fat 1976 dt 22.07.2014
    Qendra Shtepia e Perbashket (3535) PC STORE Tirane 224,040 2014-07-21 2014-07-22 5121011622014 Shpenz. per rritjen e AQT - paisje audio-vizuale Shtepia Perbashket BLERJE TELEVIZIOR UP 63 DT 06.05.2013 PV 13.05.2013 KONT 82 DT 21.05.13 FAT 07330235 DT 21.05.13 FH 2 DT 21.05.13
    PIU Burimet ujore dhe te ujitjes (3535) PC STORE Tirane 1,815,000 2014-07-18 2014-07-21 110059152014 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 231,PROJEKTI BURIMEVE UJORE DHE UJITJES,UP 4502/1 D 25/6/14,KONTR MAFCP/G/001 D 13/5/14,FAT 1604 D 10/6/14 S 15542268
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 221,880 2014-07-15 2014-07-15 35910160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,Aparati Min.Brend.pagese blerej up 4899/2 dt 12.06.14, ftesa 4899/2 dt 12.06.14, njoftim fit 07.05.14, ft 1703 dt 24.06.14 sr 15542367 fh 23 dt 24.06.14
    Prokuroria e Krimeve te Renda (3535) PC STORE Tirane 94,800 2014-07-10 2014-07-11 9810280312014 Shpenz. per rritjen e AQT - paisje kompjuteri 231,Prok per krime te Renda kamera,up 1328 d 17/6/14,njf 18/6/14,fat 1791 d 4/7/14 s 16116055,fh 27 d 8/7/14
    Agjencia e Falimentit (3535) PC STORE Tirane 40,920 2014-07-08 2014-07-09 4110141022014 Shpenz. per rritjen e AQT - paisje kompjuteri AMF Shp blerje pajisje kompjuteri,up nr 23 dt 23.06.2014,fto dt 24.06.2014,njof fit dt 26.06.14,fat nr 1717 dt 26.06.14 sr 15542381,fh dt 03.07.2014
    Komuna Fshat Ballsh (0924) PC STORE Mallakaster 469,200 2014-07-08 2014-07-08 138 2635001 2014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2635001 PAGESE PER PC STORE SHPK NGA KOMUNA QENDER MALLAKASTER
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 127,200 2014-07-04 2014-07-04 25310940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT paisje zyre up 36 05.06.14 njof 09.06.14 pv p 10.06.14 fat 1614 fh 15 10.06.14
    Aparati Drejt.Pergj.Tatimeve (3535) PC STORE Tirane 23,040 2014-06-27 2014-06-30 41110100392014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ TATIMEVE . lik ft pjese te imta IT, up dt 3.6.2014, nj fit dt 6.6.2014, seri 15542247 dt 9.6.2014, fh dt 9.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PC STORE Tirane 47,280 2014-06-27 2014-06-30 41010100392014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ TATIMEVE . lik ft bl pjese serveri up dt 17.3.2014, nj fit dt 7.4.2014, seri 13366843 dt 17.4.2014, fh dt 22.4.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PC STORE Tirane 13,860 2014-06-20 2014-06-27 28010060012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTI,shpenzim riparime printer &fotokopje,Fat.1143nr.serial13366936&1142nr.serial13366935dt.28.04.2014U.prok.nr.34dt,25.04.14form.nr.5ofertedt.28.04.14,dhe u.prok.nr.35dt.28.04.14P.verbal(form.nr 5)ofertat28.04.14nr.28.04.2014