Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 NIRUPA All 47,926,842.00 187 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
    Bashkia Selenice (3737) NIRUPA Vlore 538,800 2015-12-01 2015-12-01 12821590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 MATERIALE PASTRIMI FAT NR 34 DAT 03.11.2015
    Burgu Burrel (0625) NIRUPA Mat 132,000 2015-11-26 2015-11-27 15410140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.35 Dt.25.11.2015 Urdh. Prok. Nr.33 Dt.16.11.2015.
    Bashkia Kukes (1818) NIRUPA Kukes 751,740 2015-10-28 2015-10-29 41821250012015 Te tjera materiale dhe sherbime speciale bl xhamash ft 31seri20880389dt14.10.2015 Bashkia Kukes
    Garda e Republike Tirane (3535) NIRUPA Tirane 242,400 2015-10-23 2015-10-26 65810160042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004,-602,garda republikes, ft miremb obj, up 1950/18 dt 1.10.15, ftesa 1.10.15, njoftim 2.10.15/6.10.15, 1950/19 dt 6.10.15, ft 33 dt 14.10.15 sr 20880391 fh 21 dt 14.10.15
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) NIRUPA Tirane 533,868 2015-10-15 2015-10-15 10510171312015 Pajisje, materiale dhe sherbime ushtarake Reparti 6604 materiale kazermimi ft 30 dt 13.10.15 seri 20880388, fh 3 dt 13.10.15 , up 878/3 dt 9.9.15, ft.of 878/7 dt 23.9.15, nj.fit 878/11 dt 6.10.2015
    Reparti i NSH Fier (0909) NIRUPA Fier 132,000 2015-10-02 2015-10-02 19610160192015 Te tjera materiale dhe sherbime speciale Komisariati Policise NSH Fier 1016019 materiale
    Gjykata e Rrethit per Krimet (3535) NIRUPA Tirane 78,000 2015-09-28 2015-09-29 25410290422015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Shkalles Pare Krimet e Renda Lik matreiale pastrimi up 168 dt 10.09.2015 fo 14.09.2015 vleresim perf 15.09.2015 fat 20880384 nr 28
    Drejtoria e Pergjithshme e Permbarimit (3535) NIRUPA Tirane 168,000 2015-08-20 2015-08-21 17010140472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt Pergj permbarimit blerje materiale up 6/1 31.07.2015 f-o 6/1 ft 25/20880383 dt.1108.2015 f-h nr 3
    Reparti i NSH Fier (0909) NIRUPA Fier 348,276 2015-08-07 2015-08-10 16110160192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) NIRUPA Fier 108,000 2015-08-05 2015-08-06 15410160192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti Ushtarak Nr.6660 Tirane (3535) NIRUPA Tirane 132,000 2015-08-04 2015-08-04 176101708520151 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6004 QKMBMMSHP pagese ft mater pastrimi up 839/1 dt 16.7.15, ftesa 16.7.15, fituesi 24.7.15 ft 22 dt 24.7.15 fh 20 dt 24.7.15
    Shtepia e Femijeve Shkollor Shkoder (3333) NIRUPA Shkoder 149,760 2015-07-23 2015-07-23 6021410382015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 20880379 DT 10.07.2015
    Universiteti "I.Qemali", Vlore (3737) NIRUPA Vlore 300,000 2015-07-21 2015-07-22 14910111362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI 1011136 BLERJE MATERIALE PASTRIMI FATURA NR.13 DT.12.06.2015 SERIA 20880371
    Sanatoriumi Tirane (3535) NIRUPA Tirane 264,018 2015-07-13 2015-07-13 29210130512015 Materiale per funksionimin e pajisjeve speciale SUSM SH.Ndroqi mat.hidraulike Up.109 dt. 09.04.2015 fat.2(20880353) dt. 23.04.2015 fat.2/1 (20880353)dt. 23.04.2015 fh,58 dt. 23.04.2015 fat.2/2(20880354) dt. 23.04.2015 fh. 59 dt. 23.04.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) NIRUPA Tirane 899,880 2015-07-06 2015-07-07 14910170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale kazermimi up 145 dt 10.6.15, ft.oferte dt 745 dt 11.6.15, nj.fit. 745/1 dt 15.6.15 ft 18 dt 19.6.15 seri 20880376 ft 7 dt 16.9.15
    Reparti Ushtarak Nr.6660 Tirane (3535) NIRUPA Tirane 54,000 2015-07-07 2015-07-07 13610170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP te tjera materiale up 547/6 dt 3.6.15 ft.of. 10.6.15 nj.fit 16.6.15 ft 15 dt 16.6.15seri 20880373 fh 15 dt 16.6.15
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) NIRUPA Shkoder 36,000 2015-07-01 2015-07-02 5810290472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE SHKODER FAT.20880372
    Reparti Ushtarak Nr.4401 Tirane (3535) NIRUPA Tirane 468,000 2015-06-26 2015-06-30 15310170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale up 1785 dt 8.6.15 ft.of. 1785/3 dt 16.6.15, nj.fit. 17.6.15 ft 19 dt 23.6.15 seri 20880377 fh 7 dt 23.6.15
    Spitali Lezhe (2020) NIRUPA Lezhe 672,000 2015-06-25 2015-06-25 33910130212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT DATE NR 20 DT 24.06.2015
    Akademia e Arteve (3535) NIRUPA Tirane 270,000 2015-06-24 2015-06-25 12910110472015 Shpenzime per te tjera materiale dhe sherbime operative 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 18 DT 9.06.2015 FAT 16 DT 17.06.2015 SERI 20880374 FH 9 DT 17.06.2015