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 "IL - AD" Company All 34,344,327.00 159 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
    Bashkia Divjake (0922) "IL - AD" Company Lushnje 394,668 2016-12-21 2016-12-29 72321470012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Divjake 2147001bl.cakull per mmb.e rrugeve sipas u.prok.nr.299 dt.26.10.2016,fat.nr.s.42055721 dt.30.11.2016,fh nr.130 dt.30.11.2016
    Inspektoriati Shteteror i Punes Tirane (3535) "IL - AD" Company Tirane 57,480 2016-12-29 2016-12-29 8110250862016 Shpenzime te tjera transporti Dr Rajonale ISHP-se TR, pagese sherbim automjeti,up 655 dt 20.12.2016,ft of 655/1 dt 20.12.2016,pv 28.12.2016,kontrat 655/2 dt 28.12.2016,fat 50 dt 29.12.2016 ser 42055750,pv dorezim 28.12.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 93,060 2016-12-28 2016-12-29 16810160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DELTA FORC RIPARIM MJETE TRANSPORTI FAT 46 DT 23.12.2016 UP 65 DT 19.12.2016 ,FTES,PER OFERT, FLET HYRJE
    Bashkia Roskovec (0909) "IL - AD" Company Fier 286,656 2016-12-27 2016-12-28 103721130012016 Te tjera materiale dhe sherbime speciale KOSTUME POPULLORE PER B RROSKOVEC FAT 32 SERI 42055732 DT 12/12
    Teatri Kombetar (3535) "IL - AD" Company Tirane 209,520 2016-12-27 2016-12-28 36410120222016 Sherbim per ngrohje 1012022 Teatri Kombetar blerje nafte per ngrohje salle, up 166 dt 13.12.16,ft of 16.12.2016,kontrat 999 dt 19.12.2016,njof fit 19.12.2016,fat 40 dt 19.12.2016 ser 42055740,fh 110 dt 19.12.2016
    Bashkia Kamez (3535) "IL - AD" Company Tirane 178,560 2016-12-22 2016-12-23 80921660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik bl korniza up 517 dt 01.12.2016 pv 02.12.2016 njfit 09.12.2016 umd 545 dt 12.12.2016 fat 43055733 fh 121 dt 12.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) "IL - AD" Company Fier 117,240 2016-12-20 2016-12-21 20110141052016 Shpenzime te tjera transporti I.E.V.P.(Burgu) Fier 101410 riparim automjetesh ,UP.48 dt.7.12.2016,FO.7.12.2016,VP. 12.12.2016,fat.37 seri42055737dt.15.12.2016,situacion punimesh 15.12.2016
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 113,400 2016-12-21 2016-12-21 44510130712016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI SA LIKUIDOJME MIREMBAJTJE IMPJANISTIKE E ASHENSOR UP 67 DT 13.12.2016 FAT 41 DT 19.12.2016 SITUAC DT 19.12.2016 PROC DT 19.12.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) "IL - AD" Company Tirane 77,400 2016-12-21 2016-12-21 21710161132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113,kom raj pol rrugore pagese ft mater miremb nr 29.30 dt 9.12.16 sr 42055729, u prok 1977 dt 30.11.16 ftesa 30.11.16, fitues 7.12.16 pv 9.12.16 fh 58 dt 9.12.16
    Burgu Lezhe (2020) "IL - AD" Company Lezhe 143,880 2016-12-20 2016-12-20 25910140082016 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE LIK FAT NR 34/35 DT 15.12.2016,UPROK NR 33 DT 07.12.2016,F HYRJE NR 41 DT 15.12.2016,PROÇESVERBAL DT 15.12.2016
    Drejtoria Qendrore Rezervave (3535) "IL - AD" Company Tirane 95,280 2016-12-20 2016-12-20 20710160912016 Shpenzime te tjera transporti 1016091,D.P.R.M.SH, pagese ft pjese kembimie sherb nr 42 dt 19.12.16 sr 42055742, fh 11 dhe 11/1 dt 19.12.16, u prok 28 dt 13.12.16 pv 19.12.16, fitues 16.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "IL - AD" Company Tirane 251,880 2016-12-19 2016-12-20 104110170512016 Shpenzime te tjera transporti Reparti 4001 shpenzime transporti, up 8295 dt 22.11.16, ft.of. 22.11.16, nj.fit. 5.12.16, ft 28 dt 5.12.16 seri 42055728 fh 23 dt 7.12.16
    Bashkia Roskovec (0909) "IL - AD" Company Fier 297,600 2016-12-16 2016-12-19 100821130012016 Shpenz. per rritjen e AQT - fotokopje PAISJE ELEKTRONIKE BASH RROSK FAT 35 SERI 31497385 DT 15/11/2016 UP 83 DT 28/09
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 73,200 2016-12-19 2016-12-19 15610160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 repati delta forc riparim mjete transporti up nr 50 dt02.11.2016,ftes per ofert,pv, fat 29 dt 09.11.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 120,000 2016-12-14 2016-12-14 15210160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 DELTA FORC RIPARIM MJETE TRANSPORTI FAT 25 DT 05.12.2016, UP61 DT 30.11.2016, FO,PV,OFERTA
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) "IL - AD" Company Vlore 158,760 2016-12-09 2016-12-12 18010161072016 Pjese kembimi, goma dhe bateri 1016107 DREJT.KUFIRIT PJESE KEMBIMI UP NR 30 DAT 24.11.2016 FAT NR 23 DAT 30.11.2016 SERIAL 42055723
    Klinika Stomatologjike Universitare Tirane (3535) "IL - AD" Company Tirane 461,640 2016-12-07 2016-12-09 9810130632016 Sherbim per ngrohje 1013053 KSUT lende djegese up. 323 dt. 1.11.2016 fat. 42055705 dt. 21.11.2016 fh. 23 dt. 21.11.2016
    Teatri Kombetar (3535) "IL - AD" Company Tirane 85,320 2016-11-24 2016-11-25 31710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese per projekt sherbim transport trupes se teatrit up nr 125 dt 14.10.2016 fo dt 17.10.2016 kontrat sherbimi 857 dt 18.10.2016 ft nr 39 ser 31497389
    Teatri Kombetar (3535) "IL - AD" Company Tirane 85,680 2016-11-24 2016-11-25 31610120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese per projekt sherbim transport dekori up nr 130 dt 24.10.2016 fo dt 25.10.2016 kontrat sherbimi 901 dt 31.10.2016 ft nr 40 ser 31497390
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 78,000 2016-11-24 2016-11-25 13910160162016 Sherbime te pastrimit dhe gjelberimit 1016016 REPARTI DELTA FORCE BLERJE MATERJALE TE NDRYSHME URDHER PROKURIM NR 51 DT 02.11.2016 FAT 04.DT 11.11.2016 SERI 42055704