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 "IL - AD" Company All 34,344,327.00 159 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 Ekonomike e Arsimit (0707) "IL - AD" Company Durres 826,560 2016-10-07 2016-10-07 31921070082016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107008 LIK PAJISJE MENCE FAT 43 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 275,880 2016-10-05 2016-10-05 11210160162016 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI UP NR 39 DT 08.08.16 FTESE PER OFERTE FH 1 DT 01.09.16 FAT NR 27 DT 01.09.16
    Qendra Ekonomike e Arsimit (0707) "IL - AD" Company Durres 113,520 2016-09-09 2016-09-13 28321070082016 Shpenz. per rritjen e AQT - mjete te tjera LIK FAT 28 BL.M.MISHI /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 70,680 2016-08-09 2016-08-09 9110160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DLETA FORC RIPARIM IVEKO FAT 22 DT 15.07.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) "IL - AD" Company Tirane 58,680 2016-08-02 2016-08-03 2701010412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, D.R.T Tatimpaguesve te Medhenj, mat ,up 11 d 11/7/16, app 22/7/16, fat 31497325 31497326, fh 77,78 d 22/7/16
    Bashkia Roskovec (0909) "IL - AD" Company Fier 466,800 2016-07-04 2016-07-06 49621130012016 Shpenz. per rritjen e AQT - paisje audio-vizuale MATERIALE PER BASHKINE RROSKOVEC
    Gjykata e Apelit Durres (0707) "IL - AD" Company Durres 70,560 2016-06-23 2016-06-24 11110290032016 Shpenzime per mirembajtjen e mjeteve te transportit 1029003-GJYKATA E APELIT DURRES RIP AUTOMJETI AA035AHH
    Agjensia e Parqeve dhe Rekreacionit (3535) "IL - AD" Company Tirane 706,668 2016-06-13 2016-06-14 7321018152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjensia e Parqeve dhe rekreacionit Lik pl kimike up 616 dt 19.04.2016 fo 19.04.2016 njfit 616/3 dt 25.04.2016 fat 31497312 fh 14
    Agjensia e Parqeve dhe Rekreacionit (3535) "IL - AD" Company Tirane 67,200 2016-06-08 2016-06-09 6821018152016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Parqeve dhe rekreacionit Lik bl karoca up 561/4 dt 05.05.2016 pv 05.05.2016 fat 31497313 nr 13 fh 6 dt 05.05.2016
    Nd-ja Komunale Banesa (0202) "IL - AD" Company Berat 622,680 2016-05-26 2016-05-30 8021020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fat mars 2016 materiale ndertimi
    Qendra e Zhvillimit Vlore (3737) "IL - AD" Company Vlore 572,447 2016-05-18 2016-05-18 4621460312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT, BEBELINO Q.ZHVILLIMIT 2146031 FAT 14,15 DT 13.05.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) "IL - AD" Company Fier 184,200 2016-05-17 2016-05-17 88821110062016 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sp. Laç (2019) "IL - AD" Company Laç 335,880 2016-05-09 2016-05-10 14210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 20/1 DT 11.03.2016 FH NR 18 DT 21.03.2016 FT NR 6 NR SERIE 31497306 DT 21.03.2016 PV DT 21.03.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 112,800 2016-04-26 2016-04-27 4910160162016 Te tjera materiale dhe sherbime speciale 1016016 REPARTI DELTA FORCE BLERJE MATERIALE FAT 10 DT 21.04.2016
    Nd-ja Komunale Banesa (0202) "IL - AD" Company Berat 406,560 2016-04-13 2016-04-18 5321020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature nr.4.dt.15.03.2016
    Sherbimi Gjeologjik Shqiptar (3535) "IL - AD" Company Tirane 93,240 2016-04-14 2016-04-18 9610930052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.GJ.SH mat up 4.3.16 pv 10.3.16 ft 10.3.16 fh 10.3.16
    Komisariati i Policise Kavaje (3513) "IL - AD" Company Kavaje 63,360 2016-04-13 2016-04-14 7710160382016 Karburant dhe vaj RENDI LIKUJDIM LIKUJDIM FAT NR 4 DT 04.04.2016
    Aparati Drejt.Pergj.Tatimeve (3535) "IL - AD" Company Tirane 89,760 2016-03-30 2016-03-30 13910100392016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039 Drejt Pergj Tatimeve , lik ft bl mat pastrimi up dt 1.3.2016, seri 31497302 dt 15.3.2016, fh dt 16.3.2016
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 13,320 2016-03-25 2016-03-25 7721070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI