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 C O L O M B O All 415,942,897.00 389 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
    Shk.Profesion. Mekanike Lushnje (0922) COLOMBO Lushnje 165,600 2016-11-02 2016-11-03 5910251332016 Kancelari 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale kancelarike sipas fat. nr.2685, dt.26.10.2016,Urdh.Prok nr.11, dt.20.10.2016
    Bashkia Bajram Curri (1836) COLOMBO Tropoje 20,400 2016-10-28 2016-10-28 59221450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej boje up 102 date 28.09.2016 app dt 30.09.2016 ft 1965 date 03.10.2016 fh nr 91 date 07.10.2016
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) COLOMBO Diber 26,100 2016-10-21 2016-10-21 7810161042016 Materiale per funksionimin e pajisjeve te zyres 1016104 Dr. Kufirit bojej printer/fotokopje, lik fat nr 1966, dt 03.10.12016
    Bashkia Maliq (1515) COLOMBO Korçe 118,800 2016-10-18 2016-10-20 51421680012016 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FAT 2475 DATE 06.10.2016
    Qendra e fomimit profesiona Korce (1515) COLOMBO Korçe 58,800 2016-10-18 2016-10-20 10010250402016 Materiale per funksionimin e pajisjeve te zyres 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE BOJRA PRINTERI FAT 1926 DATE 14.10.2016
    Zyra e Punes Tirane (3535) COLOMBO Tirane 132,000 2016-10-18 2016-10-20 99210250352016 Kancelari 1025035 Zyra e Punes TR, pg blerje kancelari,up 1177/3 dt 10.10.16,ft of 1177/4 dt 10.10.16,njof fit 13.10.16,pv 13.10.16,fat 1971 dt 13.10.16 ser 38891545,fh 23 dt 13.10.16
    Agjensia e Mjedisit dhe Pyjeve (3535) COLOMBO Tirane 78,000 2016-10-13 2016-10-14 27510260602016 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit mat up 15.9.16 fo19.9.16 ft 20.9.16 fh 20.9.16
    ALUIZNI - Drejtorite Durres + Kruje (0707) COLOMBO Durres 513,120 2016-10-13 2016-10-13 7310940042016 Kancelari 1094004 0707 ALUIZNI 1094004 LIK FAT
    Bashkia Himare (3737) COLOMBO Vlore 959,000 2016-10-13 2016-10-13 32221600012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 BASHKIA HIMARE BLERJE TONERA FAT 19.05.2016 SERI 33923809
    Gjykata Administrative e Shkalles se Pare Durres (0707) COLOMBO Durres 273,600 2016-10-11 2016-10-12 4810290442016 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE BLERJE TONERA
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) COLOMBO Fier 106,800 2016-10-10 2016-10-10 9710940102016 Kancelari Aluizni Fier1094010 up 14 dt 21.09.2016 ,fo 21.9.2016,vp 28.9.2016,fd 1964 dt 28.09.2016 38891538
    Inspektoriati Qendror (3535) COLOMBO Tirane 66,000 2016-10-07 2016-10-10 13910870112016 Materiale per funksionimin e pajisjeve te zyres Inspektoriati Qendror tonera,urdh prok nr 1 dt 20.09.2016,proc verb 340/3 dt 23.09.2016,fat 1963 dt 27.9.2016 seri 38891537,fl hyr nr 8 dt 27.9.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COLOMBO Tirane 522,000 2016-10-07 2016-10-10 12310100972016 Kancelari DPP Parave , lik ft bl mat kancelarie up dt 29.4.2016, nj fit dt 3.5.2016, seri 33923860 dt 13.5.2016, fh dt 13.5.2016
    Bashkia Permet (1128) COLOMBO Permet 30,000 2016-10-05 2016-10-06 68521350012016 Materiale per funksionimin e pajisjeve speciale MATERIALE B.PERMET
    Qendra Ekonomike Arsimit (0909) COLOMBO Fier 102,000 2016-10-04 2016-10-05 13521110182016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q E A Fier 2111018 up 14 dt 19.09.2016,nj f 26.09.2016,fd 1960 dt 27.09.2016 38891534
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) COLOMBO Tirane 34,800 2016-10-05 2016-10-05 12210251222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj.komb.arsim.form profes.rip printeri up 5 dt 23.9.2016 pv 26.9.2016 ft 1962 dt 27.9.2016 s 38891536
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) COLOMBO Tirane 39,500 2016-09-29 2016-09-30 6810061432016 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA sherbim automjeti up 6 26.05.2016 form nr 5 fat 1241 s 33923815
    Shkoll. Prof."Tregtare" Vlore(3737) COLOMBO Vlore 138,000 2016-09-30 2016-09-30 4710251562016 Kancelari 1025156 SH TREGTARE MATERIALE PER ZYRA FAT 1951 DT 13.09.2016
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) COLOMBO Elbasan 94,800 2016-09-27 2016-09-27 12810251282016 Materiale per funksionimin e pajisjeve te zyres 1025128 Shkolla Ali Myftiu bojra printeri
    Shkolla Profesionale Kamez(3535) COLOMBO Tirane 210,000 2016-09-22 2016-09-23 4010251522016 Materiale per funksionimin e pajisjeve te zyres Shk mesme Profes.Kamez bl tonera up 3 dt 6.7.2016 ftes 30.8.2016 pv 31.8.216 kontr 6.9.2016 ft 1945 dt 6.9.2016 s 38891519 fh 3 dt 6.9.2016