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 TE ELECTRONICS All 17,210,746.00 202 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 6,000 2015-11-12 2015-11-13 24610110552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011055 AGJENSIA KOMBETARE E PROVIMEVE SHERBIP PAJISJE PV 4 DT 22 10.2015 FAT 770 DT 22.10.2015 SERI 23896590
    Avokati i Shtetit (3535) TE ELECTRONICS Tirane 36,840 2015-11-12 2015-11-12 29610140582015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 AVOKATURA SHTETIT RIPARIM FOTOKOPJE UP NR 35 DT 28.10.2015 PV DT 30.10.2015 FT 807/23896627 DT 02.11.2015
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 13,304 2015-10-28 2015-10-29 48910730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Lik sherb printimi kontr vazhd 3093 dt 25.04.2015 fat 23896515 nr 695
    Aparati i Ministrise se Brendshme (3535) TE ELECTRONICS Tirane 443,820 2015-10-27 2015-10-28 42410160012015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1016001, Aparati Min Pun Brend, pagese ft blerje skaner fotokopje, up 7454/2 dt 7.10.15 ftesa 7.10.15, fituesi 13.10.15, ft 748 dt 14.10.15 ser 2396568 fh 46 dt 14.10.15, pv 14.10.15
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 148,000 2015-10-23 2015-10-23 10810290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printimi kontr vazhd 6661/4 dt 24.06.2015 fat 23896534
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 6,000 2015-10-21 2015-10-22 32810290152015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT DURRES MIREMBAJTJE PAJISJE ZYRE
    Qendra Kombetare e veprimtarive Folklorike (3535) TE ELECTRONICS Tirane 22,120 2015-10-12 2015-10-12 15810120122015 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.V.F shpenzime per riparim fotokopje UP 25 dt.24.09.15 pcv 235/1 dt.24.09.15 ft.684 dt.25.09.15 fh 34 dt.25.09.15
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 100,000 2015-10-02 2015-10-05 21010110552015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AGJENSIA KOMBETARE E PROVIMEVE qeramarrje,up nr 21 d t29.04.2015,pv dt 29.04.2015,kontrate dt 05.05.2015,fat nr 678 dt 23.09.2015,seri 21190998
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 17,400 2015-09-29 2015-09-29 18310120252015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 BIBLOTEKA KOMBEARE Sherbim dhe pastrim fotokopje kont.153/1 dt.21.09.15 ft.675 dt.23.09.15 serial 21190995
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 35,440 2015-09-23 2015-09-25 16110570012015 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Kombetare Kinematografise LIk riparim fotokopje up 16 dt 18.09.2015 pv 21.09.2015 fat 21190989
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 27,922 2015-09-21 2015-09-22 45510730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Shpenzime printimi kont ne vazhdim 3093 dt 25.04.2015 fat 599 dt 26.08.2015 seria 21190911 pv. 26.08.2015
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) TE ELECTRONICS Tirane 38,000 2015-09-18 2015-09-21 2310139022015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZPMin.shendetsise bl cilinder fotokopje up. 4 dt. 29.08.2015 fat. 611(21190931) dt. 31.08.2015 fh. 3 dt. 31.08.2015
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 100,553 2015-09-03 2015-09-04 42810730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Lik sherb printimi kontr vazhd 3093 dt 25.04.2015 fat 21190852
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 99,400 2015-09-04 2015-09-04 8810290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Sherb printimi up 6661 dt 16.06.2015 fo 6661/1 dt 16.06.2015 pv 6661/3 dt 24.06.2015 kontr sherb 6661/4 dt 24.06.2015 fat 21190940 nr 620
    Bashkia Kamez (3535) TE ELECTRONICS Tirane 24,500 2015-09-02 2015-09-03 38521660012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Rip fotokopje per njesine adm.Paskuqan up.424 dt 25.08.2015 form.6 dt 25.08.2015 fh 58 dt10.08.2015 fat 71dt 10.08.2015 ser 002596 marrje dorez.26.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) TE ELECTRONICS Tirane 44,400 2015-08-25 2015-08-25 21810041092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-DPM riparim,fotokopje up nr 22 dt 04.08.2015,njoftim fit dt 12.08.2015,fat nr 669 dt 13.08.2015,seri 21190889
    I.E.D.P Elbasan (0808) TE ELECTRONICS Elbasan 65,000 2015-08-11 2015-08-12 10910141042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.E.V.P.Shpenzime mirembajtje printeri
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 148,000 2015-08-05 2015-08-06 8210290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Sherb printimi up 6661 dt 16.06.2015 fo 6661/1 dt 16.06.2015 pv 6661/3 dt 24.06.2015 kontr 6661/4 dt 24.06.2015 fat 21190869 nr 549
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 48,600 2015-07-29 2015-07-30 7610290482015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Ad Shkalles Pare Lik miremb pajisje zyre up 4287 dt 23.04.2015 fo 4287/1 dt 23.04.2015 fo 27.04.2015 kontr 4287/3 dt 29.04.2015 fat 20860106 nr 6
    Reparti Ushtarak Nr.3001 Tirane (3535) TE ELECTRONICS Tirane 95,000 2015-07-06 2015-07-07 25010170372015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 3001 shpenzime mirembajtje paisje up 8/1 dt 7.4.15 pv 8/2 dt 8.4.15 ft 246 dt 8.4.15 seri 21190566