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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEST All 88,816,320.00 173 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
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-10-13 2015-10-14 52610130512015 Sherbime te tjera SUSM SH.Ndroqi faqe WEBI vazhdim kontrate 141 dt. 02.02.2015 fat.(18859782) dt. 27.06.2015
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-10-13 2015-10-14 52810130512015 Sherbime te tjera SUSM SH.Ndroqi faqe WEBI vazhdim kontrate 141 dt. 02.02.2015 fat.300(18859800) dt. 19.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 9,900 2015-09-22 2015-09-23 24310041092015 Sherbime telefonike 602-DPM mirembajtje WEB,kontrate dt 15.01.2015 ne vazhdim,fat nr 301 dt 20.08.2015,seri 23824101
    Komisioni Qendror i Zgjedhjeve (3535) HEST Tirane 384,000 2015-09-21 2015-09-22 45210730012015 Sherbime te tjera KQZ Pergatitja buletini elekt.detyrim i vitit 2013 up. nr 87 dt 03.12.2013 vlersim perf.11.12.2013 fat 124 seria 11169724 dt 31.12.2013
    Universiteti Politeknik (3535) HEST Tirane 825,961 2015-09-17 2015-09-21 1203 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 U politeknik mat hid up 29.7.15 njf 29.70.15 fat 9.9.15 fh 9.9.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HEST Tirane 46,800 2015-09-18 2015-09-18 17810160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, lik ft blerje card ID up 40 dt 10.9.15, ftesa 10.9.15, ft 308 dt 16.9.15 sr 23824108, fh 63 dt 16.9.15 pv 16.9.15
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 412,170 2015-09-10 2015-09-11 55010100312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE TEKNIKE DETARE FAT 09557876 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Klubi Skenderbeu (1515) HEST Korçe 368,400 2015-09-09 2015-09-10 16021220092015 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH KORCE (2122009) BLERJE BAZE DIDAKTIKE FAT. 303 DT. 04.09.2015
    Universiteti Politeknik (3535) HEST Tirane 1,228,519 2015-08-11 2015-08-18 107110110402015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U politeknik mat elektrike up 9.6.15 shp fit 9.7.15 kont 15.7.15 fat 28.7.15 fh 28.7.15
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,800 2015-08-14 2015-08-17 20510041092015 Sherbime telefonike 602-DPM mirembajtje WEB,kontrate dt 15.01.2015 ne vazhdim,fat nr 279,289 d t25.06.2015,27.07.2015,seri 18859779,18859789
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-07-28 2015-07-29 34710130512015 Sherbime te tjera SUSM SH.Ndroqi faqe ne WEB up.40 dt. 02.02.2015 kontrate 141 dt. 02.02.2015 fat.260 d 30/4/15 s 18859760
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-07-28 2015-07-29 34610130512015 Sherbime te tjera SUSM SH.Ndroqi faqe ne WEB up.40 dt. 02.02.2015 kontrate 141 dt. 02.02.2015 fat.253 d 31/3/15 s 18859753
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 396,000 2015-06-29 2015-06-29 7921220062015 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 NDER SHER PUBKLIKE BLERJE PAISJE KONTROLL TRAFIKU LIK FAT NR 274 DAT 3.06.2015
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 567,072 2015-06-24 2015-06-25 13721011552015 Shpenzime per mirembajtjen e objekteve specifike 2101155 DREJT NR 2 PUNET MAT ELEKTRIKE UP 722 DT 15.04.15 FTESE OFERTE 461 DT 06.03.15 PV 11.06.2015 FAT 278 SR 18859778 DT 11.06.15 FH 2 DT 11.06.2015
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,800 2015-06-10 2015-06-10 12510041092015 Sherbime telefonike 602-DPM mirembajtje WEB,kontrate dt 15.01.2015 ne vazhdim,fat nr 2259,268,dt 25.04.2015,25.05.2015,seri 18859759,18859768 dt 15.02.2015,seri 14245991
    Komuna Novosele (3737) HEST Vlore 189,600 2015-06-02 2015-06-03 10528360012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE FAT 25.05.2015SERI 18859767
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEST Tirane 82,800 2015-05-18 2015-05-19 9710111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES ABONIM UP 4 DT 1.04.2015 FAT 256 DT 12.04.2015 SERI 18859756
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 282,000 2015-05-14 2015-05-15 39521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Universiteti Korce (1515) HEST Korçe 654,300 2015-05-13 2015-05-13 10710110462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN S. NOLI" KORCE MATERIALE PASTRIMI LIK FAT NR.263 DT.04.05.2015
    Universiteti Korce (1515) HEST Korçe 725,400 2015-05-05 2015-05-05 9910110462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN S. NOLI" KORCE MATERIALE ELEKTRIKE LIK FAT NR.257 DT.24.04.2015