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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMFORT All 84,668,338.00 152 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
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 117,600 2015-10-07 2015-10-08 16810140452015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 602, Qendra e Botimeve Zyrtare , riparim sistem kondicionimi up 47/1 dt 17.9.15, pv 5 dt 18.9.15, ft 138 dt 23.9.15 seri 19797538 fh 26 dt 23.9.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COMFORT Tirane 87,360 2015-10-01 2015-10-05 56910100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.riparim çillera ne sallen e mbledhjeve te MF,Fat.121 dt.01.09.2015 seri 26076001, shkr.dt.01.09.2015,p.verb.emergj.form.4 dt.01.09.2015
    Universiteti Politeknik (3535) COMFORT Tirane 42,000 2015-09-08 2015-09-09 113010110402015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UPT Fak.Inxh.Mek. rip impianti diellor per ngrohje up 58 dt 27.07.2015 ft nr 106 dt 31.07.2015 ur nr 73 dt 30.07.2015 pv dt 31.07.2015
    Spitali Lushnje (0922) COMFORT Lushnje 510,720 2015-09-03 2015-09-04 41510130222015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KONDICIONER SIPAS PO.NR.55 DT.24.07.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COMFORT Tirane 285,600 2015-09-02 2015-09-03 52710100012015 Sherbime te tjera Min.Fin.riparim çillera, u.prok.47 dt.13.07.2015,p.verb. dt.10.07.2015,ftese per oferte,njoftim i APPdt.14.07.2015,njoftim fit.dt.21.07.2015,p.verb.dt.20.07.2015,urdh.47/1 dt.31.08.2015,p.v.01.09.2015,Fat.119 dt.24.08.2015,seri 19797520
    Spitali Lezhe (2020) COMFORT Lezhe 35,520 2015-08-27 2015-08-27 33610130212015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG PER DIFERENCE FAT NR 87 DT 07.07.2015
    Drejtoria Vendore e Policise Durres (0707) COMFORT Durres 262,800 2015-08-24 2015-08-25 25710160252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 DR. POLICISE QARKU DURRES 1016025 FAT 93DT 7.7.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 41810120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.150 dt.29.03.13 serial 87135900
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 424110120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.224 dt.30.08.2015 serial 08002024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 41710120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.192 dt.31.01.2013 serial 87135942
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 42010120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.167 dt.29.04.2013 serial 87135967
    Qendra Kombetare e transfuzionit te gjakut (3535) COMFORT Tirane 118,800 2015-08-05 2015-08-06 17110130552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKTGjakut RIPARIM FRIGORIFERESH UP. 29 DT. 11.06.2015 FAT.84(19793985) DT. 25.06.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 42210120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.193 dt.27.06.2013 serial 07915993
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 41910120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.150 dt.29.03.13 serial 87135900
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 42110120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.180 dt.30.05.13 serial 07915980
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 42310120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.207 dt.30.07.2013 serial 08002007
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-06 41610120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.18 dt.29.12.2011 serial 87572868
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-05 42710120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.264 dt.27.11.13 serial 08002064
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-05 42510120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.234 dt.27.09.2013 serial 08002034
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT Tirane 20,000 2015-08-05 2015-08-05 42610120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES mirembajtje kondicioneri UP 4 dt.05.01.13 pcv 05.01.13 kont.05.01.13 ft.247 dt.28.10.2013 serial 08002047