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
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 99,000 2017-09-08 2017-09-11 45810180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602- blerje pjese kembimi mjet transprt. ,fat nr 26 seri 44675878 dt 23.08..2017,u-p nr 125/1 dt 14.08.17,ft.oft dt 14.08.17,nj.fit dt 21.08.17,f.hyrje nr 11 dt 23.08.17,p.v.m.dorezim dt 23.08.17
    Reparti Ushtarak Nr.2001 Durres (0707) SPARKLE 32 Durres 513,600 2017-08-31 2017-09-04 56910170312017 Pjese kembimi, goma dhe bateri LIK FAT.44675907 PJESE KEMBIMI / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Vore (3535) SPARKLE 32 Tirane 1,438,560 2017-08-24 2017-08-25 41021650012017 Shpenz. per rritjen e AQT - makina Bashkia Vore ,lik automjeti,urdh prok nr 271 dt 22.05.2017,njoft fit 271/4 dt 03.07.2017,APP 27 korrik 2017,kontr 271/5 dt 17.7.2017,fat 13 dt 17.7.2017,seri 44675863,fl hyr nr 13 dt 17.07.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 285,600 2017-08-23 2017-08-24 65226540012017 Shpenz. per rritjen e AQT - mjete te tjera Bashk. Klos (2654001) Lik. Blerje motori te automj. tip Honday. Fat.Tat.Nr.17 Dt.24.07.2017 Urdh. Prok. Nr.53 Dt.03.07.2017 Vlers. perf. i sistemit.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 188,400 2017-08-23 2017-08-24 65126540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje Vaj per makinat e sekt. te rrugeve'.Fat.Tat.Nr.19 Dt.24.07.2017 Urdh. Prok. Nr.67 Dt.11.07.2017 Vlers. perf. sistemi.
    Sp. Mat (0625) SPARKLE 32 Mat 907,200 2017-08-18 2017-08-23 23010130782017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik Shp. Mirb. Mjet. transporti U-Prok Nr. 31 dt 06.07.17 Vlersim Perfun. Sistemi Sit. Puniesh dt 31.07.17 Fat. Tat. Nr. 20 dt 31.07.17
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 115,044 2017-08-22 2017-08-23 47210130512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-S.U.S.M ''Shefqet Ndroqi'' riparime up 208 dt. 07.08.2017 fat. 44675873 dt. 07.08.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,696 2017-08-22 2017-08-23 48910130512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-S.U.S.M ''Shefqet Ndroqi'' mat ndertimi up. 206 dt. 02.08.2017 fat. 44675871 dt 03.08.2017 fh 71 dt. 03.08.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 82,608 2017-08-21 2017-08-22 43510180012017 Karburant dhe vaj 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 2,16,seri 44675902/44675866,dt 19,21.07.17, fh nr 1,11, dt 19/21.07.17,p.v.m.d. dt 19,21.07.17
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 106,800 2017-08-17 2017-08-18 20810160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI PRIPARIM MJETI LIK FAT NR 40 SERI 44675849 DT 17.07.2017 TE UP NR 82 DT 10.07.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 183,600 2017-08-04 2017-08-07 41710180012017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 116/1 dt 10.7.17, njfit nr 14.7.17 n 116/4 ft 15 dt 18.7.17 pv dt 18.7.17
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 54,960 2017-07-25 2017-07-26 39110180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602- shp per mirembajtjen mjet transprt.U-p vlere vogel nr 117/1 dt 11.07.17,p.verb zhv.proced dt 13.07..2017,fat nr 47 seri 44675847 dt 13.07.2017,f.hyrje nr 9 dt 13.07.17,p.verb m.dorez dt 14.07.17
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,430 2017-07-21 2017-07-24 45910130512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' materiale pastrimi, Up nr 199 dt 17.7.17 formular nr 5 dt 17.7.17, ft 50 dt 44675820, fh nr 68 dt 17.7.17
    Bashkia Prenjas (0821) SPARKLE 32 Librazhd 706,800 2017-07-19 2017-07-21 45221530012017 Shpenzime te tjera transporti B. PRRENJAS,LIK. DET. PER RIPARIM MAKINASH,KONT. ME NR PROT 960/1 D. 11.04.2017,FAT NR 26 D. 23.05.2017,FH NR 23 DATE 23.05.2017,,URDHER PROK NR 24 DT 29.03.2017,PREVENTIV,VENDIM DATE 11.04.2017PER SHPALLJE E FIT,URDH I KRYET 318 D.18.07.17
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2017-07-14 2017-07-19 172821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri Up 30 dt 09.06.17 Pv 09.06.2017 Shkresa 21925/1 dt 04.07.2017 fat 44675895 dt 12.06.2017 fat 44675859 dt 12.06.2017 Fh 37 dt 12.06.2017 Pv 12.06.2017
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 142,440 2017-07-17 2017-07-18 21110130712017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHPENZIM MIREMBAJTJE MJETE TRANSPORTI LIK FAT NR 31 SERI 44675831 DT 06.06.2017 TE UP NR 28 DT 25.05.2017 SITUACION DT 06.06.2017 PROCES VERBAL KOLAUDIM DT 06.06.2017
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 38,400 2017-07-12 2017-07-13 16910160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR 20 DT18.05.2017 SERI 44675820 TE UP NR 58 DT 16.05.2017
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 50,400 2017-07-12 2017-07-13 17210160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 25 DT 23.05.2017 SERI 44675825TE UP NR 50 DT 10.05.2017
    Drejtoria e Bujqesise Tirane (3535) SPARKLE 32 Tirane 188,400 2017-07-07 2017-07-10 12210050352017 Pjese kembimi, goma dhe bateri 1005035 -Drejtoria Bujqesise,Tirane, Blerje pjese-kemb-riparim automjt u-p nr 32 dt 19.05.17,ft.oft dt 22.05.17,anullim proced dt 14.06.17,p.verb form 6 dt 16.06.17,fat nr 42 seri 44675842 dt 03.07.17,f.hyrje nr 13 dt 3.07.17.p.v.m.d3.7.17
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 374,400 2017-07-04 2017-07-05 122821140012017 Pjese kembimi, goma dhe bateri 2114001 u.p nr.5 date 10.03.2017,ftese per ofert,vlersimi perfundimtar,procesvebal njofitm fituesi,fat nr.36 date 08.06.2017,flet hyrje nr.24 date 08.06.2017