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 Shkëlqim Kurti All 24,814,765.00 169 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
    Sp. Tropoje (1836) Shkëlqim Kurti Tropoje 275,999 2016-12-27 2016-12-28 22710130872016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmbajtje aparateve paisjeve up 49 dt 6.12.2016 app dt 12.12.2016 sit dt 16.12.2016 ft nr 10.12 dt 16.12.2016
    Prokuroria e rrethit Lac (2019) Shkëlqim Kurti Laç 60,000 2016-12-22 2016-12-23 13910280162016 Pjese kembimi, goma dhe bateri PROKURORIA KURBIN PAGUAR UP NR 8 DT 16.12.2016 FTESE PER OFERTE DT 19.12.2016 FATURE NR 43107466 DT 20.12.2016 BLERJE PJESE KEMBIMI
    Qendra e realizimit te veprave te artit (3535) Shkëlqim Kurti Tirane 67,500 2016-12-20 2016-12-21 10110120132016 Te tjera materiale dhe sherbime speciale QRVA Blerje materiale elektrike up 33 dt 10.10.2016 pv 19.12.2016 fat 11245554 fh 29.12.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) Shkëlqim Kurti Tirane 58,800 2016-12-19 2016-12-20 103110170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 sherbim lidhje librash, up 6996/1 dt 18.11.16, pv. blerje vogel dt 18.11.16, ft 7 dt 21.11.16, seri 43107457,
    Teatri Operas dhe Baletit (3535) Shkëlqim Kurti Tirane 5,010 2016-12-15 2016-12-15 37410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale rekuizite nbaleti up nr 1935/1 date 21.11.2016 njof fit 23.11.2016 fat nr 06 date 25.11.2016 fh nr 47 date 25.11.2016
    Shkolla Hoteleri Turizem, Tirane(3535) Shkëlqim Kurti Tirane 7,198 2016-12-07 2016-12-09 7910251482016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Mesme Hotel Turizem BL REGJ MESUESI UP 42 DT 22.11.2016 ftes 23.11.2016 pv 25.11.2016 njf 30.11.2016 ft 8 dt 30.11.2016 s 43107458 fh 49 dt 30.11.2016
    Muzeu Historik Kombetar (3535) Shkëlqim Kurti Tirane 29,999 2016-12-02 2016-12-02 209101201012016 Kancelari 1012010 Muzeu Kombetar KANCELARI UP 897 DT 18.11.2016 FAT 16. DT 23.11.2016 FH 16 DT 23.11.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shkëlqim Kurti Korçe 99,300 2016-11-24 2016-11-25 40621220172016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 NDERM SHERB MBESHTETESE ARSIMIT KORCE BLERJE PANELE ZDRUKTHI FAT 3 DT 17.11.22016 FH 53 DATE 17.11.2016 YP 52 DATE 10.10.2016 PRINTIMET E SISTEMIT PROCES VERBAL DATE 16.11.2016
    Qendra e realizimit te veprave te artit (3535) Shkëlqim Kurti Tirane 99,650 2016-11-18 2016-11-21 9010120132016 Shpenzime per mirembajtjen e objekteve specifike 1012013 QRVA blerje materiale te ndryshme UP 30 dt.05.09.2016 pcv 01.11.2016 ft.1 d serial1124551 fh 26 dt.01.11.2016