Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Drejtoria e Bujqesise Tirane (3535) SPARKLE 32 Tirane 26,280 2017-12-27 2017-12-29 24010050352017 Pjese kembimi, goma dhe bateri 1005035-602-D.Bujqesise, blerje pjese kembimi -sherbim automjt ,u-p 55 dt 20.12..17ft.oft dt 21.12.17,p.verb proced dt 25.12..17,fat nr 17dt 27.12.17,seri 44675967, f. hyrje nr 25 dt 27.12.17,p.verb,m.dorezim 27.12..2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 164,400 2017-12-22 2017-12-29 81510180012017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 156/1 dt 16.11.17, ft.oft dt 16.11.17, njfit nr 23.11.17 ft nr 42 dt 06.12.17 seri 44675942 pv.md. dt 6.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SPARKLE 32 Tirane 926,400 2017-12-22 2017-12-28 55510110012017 Pjese kembimi, goma dhe bateri MASR, blerje goma,bateri,vaj, U.Prok nr 11 dt 22/11/2017,Njoft fitusi APP dt 07 dhe 13/12/2017, P.Verbal i realiz. te proced dt 18/12/2017, Fat nr 49 dt 19/12/2017 seri 44675949,fl hyrja nr 91 dt 19/12/2017
    Bashkia Rreshen (2026) SPARKLE 32 Mirdite 895,200 2017-10-10 2017-12-27 81121330012017 Pjese kembimi, goma dhe bateri Bashkia Mirdite blerje pjese kembimi (servis mnjetesh)fat nr 27 dt 06.10.2017,nr serial 44675877,up nr 199 dt 24.07.2017 sipas kontrates nr 3675 dt 19.09.2017,sit perfundimtare
    Burgu 302 Tirane (3535) SPARKLE 32 Tirane 34,200 2017-12-20 2017-12-26 17810140102017 Shpenzime te tjera transporti 1014010 Burgu "MINE PEZA" 2017, lik ft rip aut seri 44675960 dt 13.12.2017form nr 5 dt 13.12.2017, fh dt 15.12.2017, up nr 30 dt 13.12.2017,
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2017-12-18 2017-12-20 70110130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' blerje peme up 267 dt. 13.12.2017 fat. 44675958 dt 14.12.2017 fh 108 dt. 14.12.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 950,400 2017-12-18 2017-12-20 70410130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim ambulancash up 264 dt. 11.12.2017 kontr. 423/4 dt. 13.12.2017 fat.44675946 dt 18.12.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 720,000 2017-12-18 2017-12-20 22110100972017 Shpenzime te tjera transporti DPPP- Parave, sherbim riparime auto up.19 dt 07.11.17 ft.848/1 dt 07.11.17 pv.848/3 dt 15.11.17 pv.848/4 dt 22.11.2017 fat 44 dt 11.12.2017 seria 44675944
    Shk. Pr "Ali Myftiu" Elbasan (0808) SPARKLE 32 Elbasan 588,000 2017-12-15 2017-12-18 15510251282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Ali Myftiu materiale te pergjithshme UP 14/2 06.12.2017 pcv 11.12.2017 seri 44675945 fh 21.22.23.24 dt 13.12.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 79,200 2017-12-15 2017-12-18 77210180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602-blerje pjese kembimi per automjete ,U-prok nr 153/25 dt 05.12.17,ft.oft dt 22.11.17,p.v.vleres.10.11.17,fat nr 43 seri 44675943 dt 6.12..2017, f.hyrje nr 21 dt 6.12.17
    Sp. Mallakaster (0924) SPARKLE 32 Mallakaster 225,480 2017-12-14 2017-12-15 31310130772017 Sherbim per ngrohje PAGESE PER SPARKLE 32U.P NR.32 DATE 05.12.2017 FTESE PER OFERTE DATE 05.12.2017 FAT.NR.05 DATE 11.12.2017 SERI 44675955 HYRJE NR.16 DATE 11.12.2017 NGA SPITALI MALLAKASTER
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,472 2017-12-13 2017-12-14 69410130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' blerje materiale te ndryshme UP n 258 dt 17.11.17 pv form n 5 dt 22.11.17 ft 33 dt 2.11.17 seri 44675933 situacion dt 2.11.17
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,472 2017-12-11 2017-12-13 68110130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl mat pastrim u.prok 260 dt 23.11.17 pv fom 5 dt 24.11.17 fat 36 dt 24.11.17 ser 44675936 f.hyr 96 dt 24.11.17
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 46,032 2017-12-11 2017-12-12 74910180012017 Te tjera materiale dhe sherbime speciale 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt nr 101/7 dt 27.6.17,fat nr 31,seri 44675931 dt 20.11..17, fh nr 2. dt 20.11.17,p.v.m.d. dt 20.11..17
    Sp. Pogradec (1529) SPARKLE 32 Pogradec 777,600 2017-12-06 2017-12-07 34310130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik Goma+Vaj per autoambulancat, UP nr.19 +FO dt.20.10.2017, UNKMD nr.6 dt.04.01.17, P/Verbal (form.nr.6) dt.20.10.2017, Fat nr.44675916+PVMD+FH nr.24 dt.20.10.2017
    Akademia e Fiskultures (3535) SPARKLE 32 Tirane 132,000 2017-12-04 2017-12-06 34210110482017 Udhetim jashte shtetit Universiteti i Sporteve bileta u p 14.9.17 ft of 20.9.17 fat 24.11.17 seri 44675937
    Sp. Gramsh (0810) SPARKLE 32 Gramsh 76,200 2017-11-22 2017-11-23 35410130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.43 date 15.09.2017,ftese per ofert dt 22.09.2017,klasifikimi perfundimtar,fat nr.18 date 23.10.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2017-11-22 2017-11-23 67010130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi''moketi up 257 dt. 17.11.2017 fat. 44675930 dt. 20.11.2017 fh 91 dt. 20.11.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2017-11-21 2017-11-22 66710130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim pompash up 256 dt. 15.11.2017 fat.44675927 dt. 16.11.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2017-11-16 2017-11-20 66410130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' vendosje automatesh up 249 dt. 09.11.2017 fat. 44675925 dt 13.11.2017