Treasury Transactions

Treasury Branch:

Institution:

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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 MEGATEK All 37,207,711.00 40 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
    Aparati Drejt.Pergj.Doganave (3535) MEGATEK Tirane 9,530 2014-12-30 2014-12-31 119810100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl kandila dhe qirinj up dt 17.12.2014, form bl te vogla dt 17.12.2014, seri 121919471 dt 17.12.2014, fh dt 17.12.2014
    Aparati Drejt.Pergj.Doganave (3535) MEGATEK Tirane 11,054 2014-12-30 2014-12-31 120010100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft dekorim pwer vitin e ri up dt 17.12.2014, form emergjent dt 17.12.2014, seri 121919472 dt 17.12.2014, fh dt 17.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGATEK Tirane 342,300 2014-12-23 2014-12-24 280810130492014 Shpenz. per rritjen e AQT - mjete te tjera QSUT DP FURNIZIM VENDOSJE KONDICIONERE URDHER 77 DT 03.07.2013 FAT 3024 SR 109153551 DT 26.07.13 FH 22 DT 26.07.13 PV KOLADUIM 26.07.13
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 4,629,862 2014-12-18 2014-12-23 23721011552014 Te tjera materiale dhe sherbime speciale 2101155 Nderm.nr 2 punet mat sinjalistike urdher 2026 dt 24.11.14 kont 2027 dt 24.11.14 kotn 2028 dt 24.11.14 pv marrje ne dorz 27.11.14 fat 4474 sr 121918624 dt 27.11.14 fh 2 dt 27.11.14
    Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 465,612 2014-12-17 2014-12-18 396108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 325 dt 19.11.2014,vendim KPP 593/2014 dt 06.11.2014
    Shkolla e Magjistratures (3535) MEGATEK Tirane 8,920 2014-12-16 2014-12-17 287210550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BL. MATERIALE PV 4 DT 20.11.2014 FAT 121918352 DT 20.11.2014 FH 19 DT 20.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MEGATEK Lushnje 58,500 2014-12-12 2014-12-16 26521290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale elektrike fat.109155327 dt.19.09.2013 up.prok.83 dt.17.09.2013
    Teatri Kombetar (3535) MEGATEK Tirane 21,540 2014-12-15 2014-12-15 33810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE MATERIALE up 188 DT.06.11.14 FORMULARI NR.6 DT.20.11.14 FT.24789 DT.24.11.14 FH 97 DT.25.11.14
    Sanatoriumi Tirane (3535) MEGATEK Tirane 46,993 2014-12-04 2014-12-09 64710130512014 Sherbime te tjera SUSM SHEFQET NDROQI, bl shina up. 59 dt. 27.05.2013 pv 1&2 dt.237&28 maj 2013 fat. 2965(109152045) dt. 01.06.20143 fh. 37 dt. 01.06.2013
    Teatri Kombetar (3535) MEGATEK Tirane 63,000 2014-12-05 2014-12-05 30110120222014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1012022, TEATRI KOMBETAR Blerje paisje UP 222 dt.19.11.14 formulari 3 ftee oferte 24.11.14 nj.fituesi ft.24790 dt.24.11.14 seri 121918476 fh 93 dt.24.11.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 48,700 2014-12-04 2014-12-05 14010250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik makineri per kopshtarine,UP 26 dt 3.11.14,Fat 25051 seri 121918844 dt 02.12.14,FH 22 dt 2.12.14
    Teatri Kombetar (3535) MEGATEK Tirane 91,200 2014-12-05 2014-12-05 29910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje materiae UP 162 dt.30.10.14 formulari nr.3 ftese oferte 03.11.14 nj.fituesi, ft.4460 dt.05.11.14 seri 121918424 fh 87 dt.20.11.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MEGATEK Tirane 15,300 2014-12-02 2014-12-03 47110940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje shtrydhese up 5152/1 12.11.2014 njoft 13.11.2014 pv perf 14.11.2014 pv marrje dorzim 14.11.2014 fat SO 24553 14.11.2014 fh 28 14.11.2014
    Teatri Kombetar (3535) MEGATEK Tirane 88,800 2014-11-26 2014-11-26 28810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje materiale Up 180 dt.05.11.14 formulari nr.3 ftese oferte 07.11.14 nj.fituesi ft.24256 dt.10.11.14 seri 121917902 fh 78 dt.14.11.14
    Shkolla e Magjistratures (3535) MEGATEK Tirane 5,590 2014-11-25 2014-11-26 25610550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES MATERIALE PV 5 DT 20.11.2014 FAT SO 24688 DT 20.11.2014 SERI 121918355 FH 19 DT 20.11.2014
    Prefektura e qarkut Vlore (3737) MEGATEK Vlore 201,860 2014-11-21 2014-11-21 24010160742014 Shpenz. per rritjen e AQT - orendi zyre 1016074 PREFEKTURA BLERJE PAISJE
    Shkolla e Magjistratures (3535) MEGATEK Tirane 23,712 2014-11-21 2014-11-21 246105500120141 Shpenz. per rritjen e AQT - orendi zyre 231 SHKOLLA E MAGJISTRATURES pajisje,up nr 38 dt 05.11.2014,ftese per oferte d t29.09.2014,njoftim d t05.11.2014,fat nr 24450 d t13.11.2014,seri 121918056,fh nr 16 dt 13.11.2014
    Universiteti i Tiranes (3535) MEGATEK Tirane 97,750 2014-11-21 2014-11-21 32410110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011039 UT Rektorati BL. PAJISJE UP 83 DT 6.11.2014,PV DT 12.11.2014 FAT 4446 DT 12.11.2014 SERI 121918269 FH 57 DT 12.11.2014
    Komuna Qender (0909) MEGATEK Fier 147,000 2014-11-19 2014-11-19 36324170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Mirembajtja Rruge Rurale (3333) MEGATEK Shkoder 246,000 2014-11-18 2014-11-18 13520330072014 Pajisje, materiale dhe sherbime ushtarake NDERMARRJA RURALE SHKODER ft 121918040 DT 13.11.2014