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 ADASTRA All 29,757,022.00 190 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ADASTRA Tirane 864,000 2015-10-13 2015-10-14 18410630012015 Materiale per funksionimin e pajisjeve te zyres 602-K.L.D materiale,up nr 35 d t15.07.2015,njoftim fit dt 21.07.2015,fat nr 52,53dt 03.08.2015,seri 16787309,1678310
    Aparati Qendror i SHIKUT (3535) ADASTRA Tirane 8,640 2015-10-08 2015-10-09 52110180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 225/1 dt 28.08.2015 pv 01.09.2015 fat 16787316 pvmd 09.09.2015
    Gjykata e rrethit Gjirokaster (1111) ADASTRA Gjirokaster 104,400 2015-09-18 2015-09-18 20910290192015 Kancelari 1029019 GJYKATA E RRETHIT ,BLERJE TONERA PER PRINTERA, UP NR 72 DT 09.09.2015, FATURA NR 61 DT 17.09.2015, FH NR 22 DT 17.09.2015, NR SERIAL 16787318, AKT DOREZIMI DT 17.09.2015
    Shërbimi Kombëtar i Urgjencës (3535) ADASTRA Tirane 189,600 2015-09-16 2015-09-17 7410131192015 Kancelari 1013119 Qendra Kombetare e Urgjencave Mjeksore bl bojra up. 30 dt. 04.09.2015 fat.60(16787317) dt. 15.09.2015 fh. 30 dt. 15.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ADASTRA Gjirokaster 41,400 2015-08-27 2015-08-28 31410160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE FAT NR 57 DT 20.08.2015 NR SER 16787314 FH NR 47 DT 20.08.2015 UP NR 76 DT 17.08.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ADASTRA Kukes 129,600 2015-08-26 2015-08-26 17210161032015 Materiale per funksionimin e pajisjeve te zyres 1016103 matriale dhe paisje seri 16787313dt24.08..2015 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Policise Fier (0909) ADASTRA Fier 114,000 2015-08-25 2015-08-25 30710160272015 Kancelari KANCELERI PER DREJT E POLICISE QARKUT FIER
    Dogana Kapshtice (1505) ADASTRA Devoll 330,000 2015-08-17 2015-08-18 6810100852015 Kancelari DOGANA KAPSHTICE ADASTRA BLERJE KANCELARI
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADASTRA Tirane 238,000 2015-08-17 2015-08-18 18310940162015 Materiale per funksionimin e pajisjeve te zyres AKPT blerje boje printeri up 897/1 17.04.2015 ftese per oferte 897/2 17.04.2015 njoftim fituesi 897/4 28.04.2015 fat 16787232 fh 10 30.04.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADASTRA Tirane 34,800 2015-08-11 2015-08-12 17010940162015 Shpenzime per mirembajtjen e paisjeve te zyrave AKPT riparim paisje zyre up. nr 954/01 dt 15.05.2015 ft. of.954/02 dt 15.05.2015 njof. fit 19.05.2015 fat 16787235 dt 21.05.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ADASTRA Vlore 178,800 2015-07-28 2015-07-29 5610290492015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.51 DT.24.07.2015 SERIA 16787308
    Gjykata e rrethit Tropoje (1836) ADASTRA Tropoje 34,800 2015-07-27 2015-07-27 8710290392015 Kancelari Gjykata Tropoje kancelari up nr 17 dt 08.07.2015 app dt 10.07.2015 ft nr 45 t 14.07.2015 fh nr 16 dt 15.07.2015
    ALUIZNI - Drejtorite Durres + Kruje (0707) ADASTRA Durres 356,400 2015-07-08 2015-07-09 23410940042015 Kancelari 0707 ALUIZNI 1094004 LIK FAT 42 DT 7.7.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADASTRA Tirane 22,800 2015-07-09 2015-07-09 10210250392015 Materiale per funksionimin e pajisjeve te zyres 1025039 DRFPP 4 bl boje printeri,up 24 dt 19.06.2015,ft of 23.06.2015,vl perf 23.06.2015,pv 351 dt 24.06.2015,fat 41 dt 25.06.2015 seri 16787244,fh 23 dt 25.06.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ADASTRA Gjirokaster 15,000 2015-07-06 2015-07-07 23510160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE FAT NR 40 DT 23.06.2015 NR SER 16787243 FH NR 39 DT 23.06.2015 UP NR 59 DT 18.06.2015 PV DT 23.06.2015 FTES OFERT VLERES PERF
    Gjykata Administrative e Shkalles se Pare Durres (0707) ADASTRA Durres 162,000 2015-06-10 2015-06-11 2610290442015 Kancelari 1029044 GJYKATA ADMINISTRATIVE DURRES BLERJE TONERA
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ADASTRA Tirane 450,000 2015-06-10 2015-06-11 10310160032015 Materiale per funksionimin e pajisjeve te zyres 1016003, Qendra Form Policor, mater zyre, up 15 dt 10.3.15, ftesa 15/1 dt 10.3.15, pv 27.3.15, ft 17 dt 27.3.15 sr 16787220 fh 14 dt 27.3.15
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADASTRA Tirane 8,400 2015-06-09 2015-06-10 8810250392015 Materiale per funksionimin e pajisjeve te zyres 1025039 DRFPP 4 bl boje printeri,up 21 dt 28.05.2015,ft of 01.06.2015,vl perf 01.06.2015,fat 33 dt 01.06.2015 seri 16787238,fh 19 dt 01.06.2015
    Gjykata e Apelit Vlore (3737) ADASTRA Vlore 117,900 2015-06-03 2015-06-04 11810290082015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA E APELIT 1029008 FATURA NR.27 DT.24.04.2015 SERIA167872230
    Komuna Ksamil (3731) ADASTRA Sarande 90,000 2015-05-29 2015-05-29 63.27360012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave lik nga komuna ksamil fat nr 15 dat 23.04.2015