Treasury Transactions

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 PROQUAL All 44,814,793.00 203 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
    Prokuroria e rrethit Puke (3330) PROQUAL Puke 110,400 2014-06-10 2014-06-13 5310280242014 Pjese kembimi, goma dhe bateri Prokuroria puke kodi 1028024 blerje pjese kembimi fat.122 dt.03.06.2014
    Drejtoria e Bujqesise Diber (0606) PROQUAL Diber 177,600 2014-06-12 2014-06-13 6610050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE likfat nr 118 dt 3.06.14
    Drejtoria e Bujqesise Diber (0606) PROQUAL Diber 93,360 2014-06-12 2014-06-13 6710050062014 Karburant dhe vaj DR BUJQESISE lik fat nr 119dt3.06.14
    Burgu Burrel (0625) PROQUAL Mat 44,400 2014-06-12 2014-06-12 8310140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per riparim automjeti.Fat.Nr.111 Dt.03.06.2014 Urdh. Prok. Nr.15 Dt.28.05.2014.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PROQUAL Korçe 49,200 2014-06-10 2014-06-11 9010051152014 Karburant dhe vaj QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE BLERJE LUBRIFIKANT (VAJRA) FAT.NR.100 DT.29.05.2014
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 108,000 2014-06-09 2014-06-10 68 1005080 2014 Karburant dhe vaj RIPARIM I MJETIR NISAN-TR DHE BLERJE PJESE KEMBIMINR.97 DT.26.05.2014 B.KULLIMIT 1005080
    Gjykata e rrethit Puke (3330) PROQUAL Puke 160,800 2014-06-06 2014-06-09 7110290342014 Pjese kembimi, goma dhe bateri gjykata puke kodi 1029034 pjese kembimi fat 91.92 dt 23.05.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 185,760 2014-06-09 2014-06-09 8610280022014 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Tirane p kembimi up 24.3.2014 njf 26.3.2014 f 24.4.2014 fh 24.4.2014
    Prokuroria e rrethit TIrane (3535) PROQUAL Tirane 68,640 2014-06-09 2014-06-09 8710280022014 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Rrethit Tirane p kembimi up 24.3.2014 njf 26.3.2014 f 24.4.2014 fh 24.4.2014
    Komisariati i Policise Shkoder (3333) PROQUAL Shkoder 250,800 2014-06-06 2014-06-09 11910160212014 Karburant dhe vaj 1016021 KOMISARIATI POLICISE SHKODER FAT. 1754641 DT. 08.05.2014
    Bashkia Manez (0707) PROQUAL Durres 184,800 2014-06-05 2014-06-06 10121500012014 Pjese kembimi, goma dhe bateri 2150001 BASHKIA MANZE BLERJE PJESE KEMBIMI
    Drejtoria e Pyjeve Vlore (3737) PROQUAL Vlore 66,000 2014-06-06 2014-06-06 59 1026027 2014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NR.FAT.110,DT.02.06.2014 D.PYJORE 1026027
    Sherbimi Gjeologjik Shqiptar (3535) PROQUAL Tirane 164,400 2014-06-05 2014-06-05 16010930052014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHGJSH riparim kasa dyersh up 22 dt 27.5.14 ft.oferte 27.5.14 nj.fituesi 28.5.14 ft 115 dt 3.6.14 seri 12754676 urdh.pagese 772 dt 3.6.14
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 33,600 2014-06-04 2014-06-04 60 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI FAT NR 30.05.2014
    Komuna Libofsh (0909) PROQUAL Fier 104,400 2014-06-04 2014-06-04 10724110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    Bordi i Kullimit Elbasan (0808) PROQUAL Elbasan 51,000 2014-05-21 2014-06-02 6710050692014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bordi i Kullimit Mirmb makineri e rende
    Gjykata e rrethit Mat (0625) PROQUAL Mat 86,160 2014-05-29 2014-05-30 7310290302014 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje pjese kembimi Fat.Nr.95 Dt.23.05.2014 Urdh. Prok. Nr.11 Dt.19.05.2014.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) PROQUAL Tirane 69,600 2014-05-29 2014-05-30 4810251132014 Shpenzime per aktivitete sociale per personelin 600 qendra komb viktimave dhunes up nr 121 dt 21.02.2014,pv nr 136 dt 07.03.14,fat nr 12754545 dt 07.03.14,fh nr 321 dt 07.03.2014
    Komisioni i Prokurimit Publik (3535) PROQUAL Tirane 3,500 2014-05-26 2014-05-27 12410870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim shume e dapozituar sh 02.05.2014
    Dega e Thesarit Vlore (3737) PROQUAL Vlore 38,400 2014-05-23 2014-05-23 72 1010037 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM GJENERATOR THESARI 1010037 FAT 89 DT 20.05.2014