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 VLLAZNIA SH.P.K. All 345,095,820.00 271 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 Ministrise se Punes (3535) VLLAZNIA SH.P.K. Tirane 3,217,956 2015-11-17 2015-11-18 56310250012015 Shpenz. per rritjen e AQT - orendi zyre Min e Mireqenies Soc Rinise bl pajisjesh & instalime,shkolla e mesme Herman Gmeiner,up 15 dt 31.10.2014,njof fit 8096/5 dt 23.12.15,kont 8096/6 dt 24.12.14,pv 15.1.2015,situac perf akt normativ 1 dt 29.7.15,fat 6 dt 13.1.15 s 20071206
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 295,188 2015-11-10 2015-11-11 7621018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shholla Luigj Gurakuqi Ushqime kon ne vazhd 23.03.15 permb 31.10.2015 faturash fh 37-43 dt 30.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 12,000 2015-11-05 2015-11-06 34610160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 59 dt 13.10.2015,seri 26454559,fh nr 54 dt 13.10.15, up 350 dt 30.7.15 f 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 107,945 2015-11-05 2015-11-06 34510160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 38 dt 26.10.15 sr 26419938 fh 06 dt 26.10.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 32,112 2015-11-05 2015-11-06 34810160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 42 dt 26.10.2015,seri 26419942,fh nr 58 dt 19.10.15, up 350 dt 30.7.15 f 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 466,086 2015-11-05 2015-11-06 35110160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 33/34/35 dt 20.10.2015,seri 26419933/34/35,fh nr 27 dt 20.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 584,851 2015-11-05 2015-11-06 34410160572015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 466-Q.K.P.A ,pagese 5% garanci rikonstr ambjentesh QKPA, urdher tit 497 dt 2.10.15, certif marjes dorezim 5.11.2014, kontr 415/3 dt 15.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 10,080 2015-11-05 2015-11-06 34910160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese kontr 145 dt 9.3.15 ushqime,ne vazhdim,fat nr 36 dt 19.10.2015,seri 26419936,fh nr 57 dt 19.10.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 24,204 2015-11-05 2015-11-06 34710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 57 dt 19.10.2015,seri 26419932,fh nr 57 dt 19.10.15, up 350 dt 30.7.15 f 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 8,160 2015-11-05 2015-11-06 35210160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 37 dt 23.10.2015,seri 26419937,fh nr 28 dt 23.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 450,690 2015-11-05 2015-11-06 35310160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 39/40/41 dt 26.10.2015,seri 26419939/40/41,fh nr 29 dt 26.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 186,390 2015-11-05 2015-11-06 35010160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese kontr 145 dt 9.3.15 ushqime,ne vazhdim,fat nr 57 dt 31.10.2015,seri 26419937,fh nr 11 dt 31.10.2015
    Ndermarrja punetoreve nr. 3 (3535) VLLAZNIA SH.P.K. Tirane 2,000,000 2015-10-29 2015-10-30 15021011562015 Te tjera materiale dhe sherbime speciale 2101156 DREJT NR 3 E PUNET Blerje lende djegese Kont ne vazhd 7/5 dt 15.06.15 Fat 31 dt 17.06.15 sr 21490031 Fh 19 dt 17.06.15
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 7,917,913 2015-10-29 2015-10-30 40210140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BLERJE USHQIMESH KONTRATE NE VAZH FT NR888,890,892,894,331,335,337,339,1-6.8,11-12,19,21,23, SER 23082888-23082890-23082892-23082894-234763331-234476333-234763335-23476337-23476339-26419901-2641990826419911-
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 1,543,966 2015-10-29 2015-10-30 40310140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BLERJE USHQIMESH KONTRATE NE VAZH FT NR 889-895-332-334-336-338-340-7-9-10-13-24 SER 23082889.23082983.23082895.23476332.23476334.23476336.23476338.23476340-26419907-26419909-26419910-26419913-26419924 FH NR
    Qendra Ekonomike Arsimit (0217) VLLAZNIA SH.P.K. Kuçove 78,720 2015-10-26 2015-10-27 76721240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi fat nr 23476330 dt 29.09.2015 kodi 2124009
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 88,716 2015-10-26 2015-10-27 33010160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 25 dt 13.10.2015,seri 26419925,fh nr 25 dt 13.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 261,048 2015-10-26 2015-10-27 33310160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 29 dt 14.10.2015,seri 26419929,fh nr 56 dt 14.10.15, up 350 dt 30.7.15 f 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 183,480 2015-10-22 2015-10-23 31610160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 86/87/88 dt 05.10.2015,seri 26419986/87/88,fh nr 21/22 dt 5.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 38,928 2015-10-22 2015-10-23 31710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.8.15, ft 89 dt 05.10.15 sr 26419989, fh 53 dt 05.10.15, up 350 dt 30.7.15, fituesi 353/2 dt 25.8.15, njoftim 353/5 dt 28.8.15