Treasury Transactions

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 HEST All 32,931,448.00 58 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
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 9,600 2014-12-30 2014-12-31 178910060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSH - Shkresa Nr. 9537 dt 26.12.14 Urdher Prokurimi Nr. 2706/1 dt 14.05.14 Kontrat nr.2706/2 dt 17.05.14 Fat Nr. 229 dt 19.12.14 ser 4245979
    Aparati Ministrise se Financave (3535) HEST Tirane 382,800 2014-12-26 2014-12-31 74410100012014 Shpenz. per rritjen e AQT - paisje audio-vizuale Min.Fin.furniz.dhe instalim i sistemit te vezhgimit(CCTV kamera) urdh.prok.28 dt.19.05.2014 p.verb. dt.10.12.2014 ftese per oferte, njoftim i APP dt.10.12.2014 Fat.184 dt.30.06.2014 seri 14245934
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 3,916,522 2014-12-30 2014-12-31 81810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Departamenti i Administrates Publike (3535) HEST Tirane 358,800 2014-12-30 2014-12-30 13910870152014 Sherbime te tjera DEP ADMIN PUBLIKE lik sherb miremb ,urdh prok nr 3668dt 18.112014,ftese 20.11.2014,njoft fit 20.11.2014,fat 230 dt 23.12.2014 seri 14245980
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 133,200 2014-12-22 2014-12-29 156410060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSH - Shkresa Nr. 2706/3 Dt 18.12.14 Urdher Prokurimi Nr. 2706/1 dt 14.05.14 Kontrat nr.2706/2 dt 17.05.14 Fat Nr. 183 dt 26.06.14 ser 14245939, Fat Nr. 190 dt 31.07.14 ser 14245940, Fat nr. 200 dt 27.08.14 ser 14245950
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 188,100 2014-12-29 2014-12-29 30421110062014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Inspektoriati Qendror Teknik (3535) HEST Tirane 792,600 2014-12-24 2014-12-26 25310930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT materiale,up nr 6618 d t14.10.2014,njoftim fit dt 14.11.2014,kontrate nr 6618/7 dt 24.11.2014,fat nr 228,dt 18.12.2014,seri 14245978,fh nr 40 dt 18.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 288,000 2014-12-19 2014-12-22 75310170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 4,763,067 2014-12-18 2014-12-19 75410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 172,375 2014-12-12 2014-12-17 26621290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale vegla pune fat.14245949 dt.26.08.2014
    Agjensia Telegrafike Shqiptare (3535) HEST Tirane 322,800 2014-12-09 2014-12-11 26410310012014 Sherbime te tjera ATSH-ja rinovim websiti up 25 dt 31.10.14 kontr. gjeneruese nga APP dt 4.11.14 nj.fit APP 11.11.14 ft 216 dt 19.11.14 seri 14245966
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 855,576 2014-12-05 2014-12-09 67710170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 690,528 2014-12-05 2014-12-09 67810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 9,235,838 2014-11-25 2014-11-26 64010170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001BLERJE MATERIALE RIPARIMI PER FLOTEN
    Cirku Kombetar (3535) HEST Tirane 558,000 2014-11-18 2014-11-18 13910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR bLERJE PAISJE per palestrat UP 523 dt.03.10.14 ftese oferte 524 dt.03.10.14 nj.fituesi 23.10.14 kont.569 dt.06.11.14 pcv 06.11.14 ft.212 dt.06.11.14 seri 14245962 fh 35 dt.06.11.14
    Sh.A. Ujesjelles-Kanalizime Patos (0909) HEST Fier 426,000 2014-10-28 2014-10-31 621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 14,400 2014-10-13 2014-10-14 23621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 348,000 2014-10-09 2014-10-10 18221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet kabell alumini up 17 dt 01.10.14 ftese oferte 1667 dt 01.10.14 pv 1 dt 03.10.14 fat 207 dt 07.10.14 sr 14245957 fh 2 dt 07.10.14
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 414,000 2014-10-09 2014-10-10 18021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet llampa up 5 dt 19.07.13 ftese oferte 19.07.13 pv 23.07.13 fat 21 dt 23.07.13 sr 09557871 fh 1 dt 23.07.13
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 270,000 2014-10-09 2014-10-09 17921011552014 Pjese kembimi, goma dhe bateri 2101155 Nderm.nr 2 pune filtra up 19 dt 26.09.13 ftese oferte 27.09.13 pv 27.09.13 njof fit 1899 dt 28.10.13 fat 101 dt 1.11.13 fh 13 dt 01.11.13 sr 11169701