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

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  • 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 PAERA All 37,371,951.00 154 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
    Instituti shendetit publik Tirane (3535) PAERA Tirane 31,680 2016-10-14 2016-10-17 26210130482016 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontr. 367 dt. 25.03.2016 fat.39317417 dt. 14.09.2016 fh.92 dt. 14.09.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) PAERA Kruje 314,520 2016-09-05 2016-09-06 13710051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 35206920 DT 31.08.2016
    Gjykata e rrethit Kruje (0716) PAERA Kruje 499,920 2016-08-29 2016-08-30 11210290242016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029024 GJYKATA E RRETHIT KRUJE sa lik fat nr 39317410 dt 29.08.2016
    Instituti shendetit publik Tirane (3535) PAERA Tirane 31,680 2016-08-25 2016-08-26 20310130482016 Te tjera materiale dhe sherbime speciale ISHP ushqimper kavje t kontrate ne vazhdim 367 dt 25.03.2016 fat 56 dt 10.08.2016 / 39317408 fh 72 dt 10.08.2016
    Administrata Kopshte Cerdhe (3535) PAERA Tirane 224,400 2016-08-23 2016-08-25 45421010542016 Shpenz. per rritjen e te tjera AQT 2101054 QEZHF Bl frigorifer up 700/1 dt 28.06.2016 pv 700/10 dt 06.07.2016 njfit 700/7 dt 04.07.2016 kontr 700/11 dt 06.07.2016 fat 29649349 fh 2 dt 06.07.2016
    Bashkia Peshkopi (0606) PAERA Diber 69,600 2016-07-26 2016-07-26 28021060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre bashkia 2106001blerje paisje per cerdhe fat nr 31 date 24.12.15
    Qendra e fomimit profesiona Korce (1515) PAERA Korçe 40,800 2016-07-20 2016-07-21 6910250402016 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PER KURSET LIK FAT NR 47 DAT 18.07.2016
    Instituti shendetit publik Tirane (3535) PAERA Tirane 31,680 2016-07-11 2016-07-12 17010130482016 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar kontrate ne vazhdim 367 dt 25.03.2016 fat 150 dt 30.06.2016/29649345 fh 51 dt 30.06.2016
    Instituti shendetit publik Tirane (3535) PAERA Tirane 31,680 2016-06-13 2016-06-14 14610130482016 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontrate 367 dt. 25.03.2016 fat.140(29649335) dt. 31.05.2016 fh. 41 dt. 31.05.2016
    Universiteti Bujqesor (3535) PAERA Tirane 418,800 2016-05-23 2016-05-24 20310110412016mk Shpenz. per rritjen e AQT - paisje agrikulturore UNIVERSITETI BUJQESOR TIRANE BL. EKRANI UP 42 DT 8.03.2016 FAT 11215.04.2016 SERI 29649312 FH 22 DT 15.04.2016
    Instituti shendetit publik Tirane (3535) PAERA Tirane 31,680 2016-05-24 2016-05-24 12310130482016 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontr. 367 dt. 25.03.2016 fat.115(29649315) dt. 20.04.2016 fh. 29 dt. 20.04.2016
    Instituti shendetit publik Tirane (3535) PAERA Tirane 19,008 2016-05-24 2016-05-24 12210130482016 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar up. dt. 11.03.2016 kontr. 367 dt. 25.03.2016 fat.102(29649302) dt. 25.03.2016 fh. 20 dt. 25.03.2016
    Shk. Prof. "Sali Ceka" Elbasan (0808) PAERA Elbasan 238,800 2016-05-17 2016-05-18 5010251292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Sali Ceka materiale dega perpunim druri
    Shkolla Profes "Irakli Terova" Korçe (1515) PAERA Korçe 105,000 2016-05-05 2016-05-05 2510251392016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE GRURE LIK FAT NR.117 DT.25.04.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PAERA Lushnje 400,000 2016-04-08 2016-04-11 9021290102016 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.08050699 dt.19.09.2013,ur.prok.nr.71dt.08.08.2013
    Bashkia Gjirokaster (1111) PAERA Gjirokaster 1,173,360 2016-04-05 2016-04-06 12921150012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001 BASHKIA GJIROKASTER,MOBILIM I BANESES KADARE,FAT NR. 75,NR.SER. 29649378,DT. 28.01.2016.F.H NR. 2,DT. 28.01.2016.KONTRATA NR. 510,DT. 28.01.2016.
    Sanatoriumi Tirane (3535) PAERA Tirane 155,880 2016-04-04 2016-04-05 15910130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' UP.264 DT.12.08.2015 FAT.29(19439980) DT.19.08.2015 FH. 31 DT.19.08.2015
    Instituti shendetit publik Tirane (3535) PAERA Tirane 43,481 2015-12-28 2015-12-29 44810130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontr.8/1 dt. 02.03.2015 fat.30(23331432) dt. 23.12.2015 fh. 162 dt 23.12.2015 .
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PAERA Lushnje 69,800 2015-12-24 2015-12-28 29121290102015. Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje materiale ndertimi,fat.nr.47 dt.19.09.2013 seria 08050699,ur.prok.nr.71 dt.08.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PAERA Lushnje 214,600 2015-12-24 2015-12-28 29021290102015. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje detergjente,fat.nr.08050684,ur.prok.nr.82 dt.04.09.2013