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 C L A S S I C All 81,801,380.00 203 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
    Universiteti Korce (1515) C L A S S I C Korçe 3,996,000 2016-11-14 2016-11-15 27710110462016 Shpenz. per rritjen e AQT - makina 1011046 UNIVERSITETI FAN S.NOLI KORCE BLERJE MAKINE FAT.NR.67 DT.02.11.16;F.HYRJE NR.64 DT.02.11.16 U.BLERJE 28994;U.PROKURIMI 42 DT.29.09.16;KONTRATA DT.31.10.16;RAP.PERMBL.DT.28.10.16;NJOF.FITUESI DT.28.10.16;URDHER.93 DT.01.11.16;BULETIN
    Drejtoria Vendore e Policise Tirane (3535) C L A S S I C Tirane 33,570 2016-11-10 2016-11-11 36710160202016 Shpenzime te tjera transporti drej pol qarkut , lik ft vaj e filtra nr 559 dt 5.9.16 sr 33105633 urdher 1846/1 dt 15.4.15, shkres 2996/1 dt 10.6.15,
    Spitali Kukes (1818) C L A S S I C Kukes 31,500 2016-11-10 2016-11-10 61710130202016 Karburant dhe vaj 1013020 rip vaj filtra automjeti urdher prok Nr 24/2 dt 24.08.2016fat 19 dt 04.08.2016seria 13710325. Spitali Kukes
    Reparti i NSH Fier (0909) C L A S S I C Fier 67,140 2016-10-31 2016-10-31 18110160192016 Shpenzime te tjera transporti Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti
    Autoriteti Rrugor Shqiptar (3535) C L A S S I C Tirane 108,000 2016-10-24 2016-10-28 66110060542016 Karburant dhe vaj ARRSH-Shkresa Nr. 7569/2 dt. 18.10.2016 Urdher Prokurimi Nr. 7569/1 dt. 19.09.2016 Fat Nr. 114 dt. 13.10.2016 ser 33105769, Fat Nr 115 dt 14.10.2016 ser 33105770 Proces Verbal dt 17.10.2016 Flete Hyrje Nr. 20 dt. 17.10.2016
    Reparti i NSH Shkoder (3333) C L A S S I C Shkoder 67,140 2016-10-25 2016-10-26 14610160132016 Shpenzime te tjera transporti 1016013 KOMISARIATI I POLICISE NSH KONTRATE NR 5763/4 DT 18.12.2014 E DRTEJTORISE POLICISE SHTETIT TIRANE,SHKRESE DREJT. PERGJ. SHTETIT NR 5314 DT 06.11.2015, U BRENDSHEM NR 114 DT 09.12.2015, FAT 41521406 DT 29.09.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 39,150 2016-10-13 2016-10-14 59210120012016 Shpenzime te tjera transporti 1012001 Min Kultures sherbim makine pcv 4837/2 dt.28.09.2016 shkresa 4337/3 dt.10.10.2016 ft.626 dt.26.09.2016 serial 41521402
    Gjykata e Apelit Durres (0707) C L A S S I C Durres 44,880 2016-10-06 2016-10-07 17710290032016 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRES SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT LIK FAT NR 105 DT 29.09.2016
    Ministria e Integrimit (3535) C L A S S I C Tirane 19,800 2016-10-04 2016-10-05 27610780012016 Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E INTEGRIMIT sherbim servis aut.l UP 37 dt.28.06.2016 pcv 28.06.2016 formulari 5 dt.01.07.16 ft.430 dt.01.07.16 serial 33105355
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 42,000 2016-09-26 2016-09-27 22510890012016 Pjese kembimi, goma dhe bateri Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.riparim automjeti pv emergj 16.09.2016 fat 33105822
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) C L A S S I C Tirane 86,880 2016-09-26 2016-09-26 40610940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti pv emergj 5013 15.09.2016 fat 586/A s 33105811
    Qendra Kombetare e Edukimit ne Vazhdim (3535) C L A S S I C Tirane 18,000 2016-09-22 2016-09-23 7510139042016 Shpenzime te tjera transporti 1013904 QKEV SHPENZIME TRANSPORTI UP. 12 DT. 08.09.2016 FAT. 33105813 DT. 16.09.2016
    Klinika Qeveritare (3535) C L A S S I C Tirane 34,368 2016-09-20 2016-09-21 9310130522016 Shpenzime te tjera transporti 1013052 QSHM rip makine up. 21 dt. 28.08.2016 fat.33105616 dt. 29.08.2016
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 330,770 2016-09-16 2016-09-21 34310030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti kontrata ne vazhdim nr.1263/3 dat.1.3.2016,fat.nr.324 seri 30811799 dat.13.5.2016,fat.nr.392,seri 33105117 dat.13.6.2016,fat.nr.371 seri 30811946 dat.2.6.2016,fat.431/seri 33105356 dat.1.7.2016,fat.nr.363 seri 30811938 d
    Drejtoria Qendrore Rezervave (3535) C L A S S I C Tirane 111,480 2016-09-16 2016-09-19 15210160912016 Pjese kembimi, goma dhe bateri 1016091,D.P.R.M.SH, pagese ft pjese kembi nr 99-100 dt 15.9.16 sr 33105754/5 fh 6 dt 15.9.16, up 7.9.16, pv 9.9.16
    Sp. Permet (1128) C L A S S I C Permet 31,980 2016-09-15 2016-09-15 27110130812016 Sherbime te tjera SPITALI PERMET FAT NR 544/A DT 30.08.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) C L A S S I C Shkoder 51,000 2016-09-08 2016-09-08 13210100732016 Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE SHKODER FAT.30811548 dt 30.08.2016
    Reparti i NSH Tirane (3535) C L A S S I C Tirane 134,280 2016-08-18 2016-08-19 19610160122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012, FNSH, lik ft rip mjete transp kv dt 18.12.2014, seri 33105499 dt 12.8.2016
    Drejtoria Vendore e Policise Tirane (3535) C L A S S I C Tirane 33,570 2016-08-12 2016-08-12 24510160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft vaj e filtra kontr 5763 dt 28.1.2015, shkrese nr 2996/1 dt 10.06.15, ft 360 dt 20.5.16 sr 30811935, urdher DPPSH nr 1849/1 dt 15.4.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 34,218 2016-08-05 2016-08-05 43410120012016 Shpenzime te tjera transporti 1012001 Min Kultures sherbim makine pv 3899/1 dt 20.07.2016 ft nr 787/33105461 shk nr 3899/2 dt 01.08.2016