Treasury Transactions

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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
  • 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 N E P T U N All 7,757,490.00 18 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
    Dega e Thesarit Korce (1515) N E P T U N Korçe 5,990 2014-12-22 2014-12-23 19510100152014 Te tjera materiale dhe sherbime speciale DEGA E THESARIT KORCE MATERIALE ZYRE LIK FAT NR.551 DT.19.12.2014
    Teatri Kombetar (3535) N E P T U N Tirane 63,670 2014-12-18 2014-12-19 35610120222014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1012022, TEATRI KOMBETAR blerje paisje UP 23 dt.02.12.14 form.6 dt.03.12.14 ft.336 dt.08.12.14 seri 17590336 fh 99 dt.09.12.14
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 2,650 2014-12-03 2014-12-04 60210140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE blerje pajisje zyre ne kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 120 dt 03.10.2014 sr 17591120
    Komuna Peze (3535) N E P T U N Tirane 135,490 2014-11-18 2014-11-19 9828020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Peze Blerje projektor dhe mirembajtje up.19dt.03.11.2014 kerk.27.10.2014 ft. of.11 dhe 14.11.2014 pv.11/11-14.11./17.11.2014 fh.nr.20 dt.17.11.2014 fat.749 dt.17.11.2014 seria 18085749
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) N E P T U N Tirane 9,690 2014-11-12 2014-11-13 61210060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTI, shpenzim Blerje fshese korenti,fat.927dt.04.11.2014,nr.serial17591927Fl,hyrje nr.56dt.04.11.2014,U.prok.nr.68dt.04.11.2014,P.verbaldt.04.11.2014Ofertat dt.04.11.14.Kerkese per blerjedt.28.10.14,Memo dt,28.10.14
    Avokati i Shtetit (3535) N E P T U N Tirane 9,490 2014-09-11 2014-09-11 24610140582014 Furnizime dhe materiale te tjera zyre dhe te pergjishme avokati i shtetit, blerje telefon,up nr 26 dt 01.09.14,pv dt 01.09.2014,fat nr 958 dt 01.09.2014 sr 16879958,fh nr 16 dt 01.09.2014
    Aparati Qendror i SHIKUT (3535) N E P T U N Tirane 138,000 2014-09-03 2014-09-04 42610180012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SHISH Bl instal.kondicionere up 194/12 dt 02.07.2014 pv 14.07.2014 kontr 194/17 dt 31.07.2014 fat 452 dt 05.08.2014 fh 16 dt 06.08.2014
    Aparati Qendror i SHIKUT (3535) N E P T U N Tirane 276,000 2014-09-03 2014-09-04 42510180012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SHISH Bl instal.kondicionere up 194/12 dt 02.07.2014 pv 14.07.2014 kontr 194/17 dt 31.07.2014 fat 451 dt 01.08.2014 fh 15 dt 06.08.2014
    Aparati Qendror i SHIKUT (3535) N E P T U N Tirane 483,000 2014-09-03 2014-09-04 42710180012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SHISH Bl instal.kondicionere up 194/12 dt 02.07.2014 pv 14.07.2014 kontr 194/17 dt 31.07.2014 fat 398 dt 06.08.2014 fh 14 dt 06.08.2014
    Dogana Tirane (3535) N E P T U N Tirane 6,200,000 2014-06-20 2014-06-20 4210100802014 Garanci bankare te vitit ne vazhdim,Te Dala DEGA DOGANES TIRANE .lik garanci doganore urdher tit dt 19.4.2014
    Drejtoria Rajonale Mjedisit Lezhe N E P T U N Lezhe 9,900 2014-06-11 2014-06-13 810260732014 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E MJEDIS LEZHE LIK FAT.170 DT.11.06.2014
    Gjykata e rrethit Shkoder (3333) N E P T U N Shkoder 9,950 2014-06-02 2014-06-02 9010290372014 Te tjera materiale dhe sherbime speciale GJYKATA RRETHIT SHKODER FAT. 12529470 DT. 23.05.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) N E P T U N Tirane 300,000 2014-05-22 2014-05-23 8510111402014 Shpenz. per rritjen e AQT - paisje kompjuteri Fak Shk Natyres blkompj proj AKTI pl fin kontr fin 167 dt 15.5.2013 167/1 dt 15.5.13 up 16 dt 12.5.14 pv 12.5.14 ft 367 dt 12.5.14 s 14572367 fh 6 dt 13.5.14
    Federata Futbollit (2020) N E P T U N Lezhe 7,900 2014-05-19 2014-05-21 2421270052014 Kancelari KLUBI I SPORTIT LEZHE LIK FAT.165 DT.19.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) N E P T U N Tirane 76,990 2014-05-12 2014-05-13 11210870062014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSHI pagese per pritje percjellje ekspres kafeje ,urdher prokurimi ne.24 dt.29.04.2014,ftese per oferte ,njoftim fituesi dt.30.04.2014,FT nr.957 dt.01.05.2014 S/14570957, FH nr.10 dt. 01.05.2014
    Drejtoria e shendetit publik Puke (3330) N E P T U N Puke 9,500 2014-04-30 2014-05-02 4710130422014/1 Sherbime te tjera DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime te tjera fatura 153 dt.11.03.2014
    Qendra Kombetare e Regjistrimit (3535) N E P T U N Tirane 9,290 2014-03-25 2014-03-26 4410040932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 QKR furniz. mat zyre pergjith up 88 dt 10.3.14 pv 5 dt 10.3.14 ft 12546196 dt 10.3.14 fh 4 dt 10.3.14
    Gjykata Administrative e Apelit Tirane N E P T U N Tirane 9,980 2014-03-10 2014-03-11 710290432014 Unspecified Gjykata Ad Apelit Tirane NGROHES ELEKTRIK PV EMERGJEMCE 4 DT 11.02.14 FAT 12529919 DT 11.02.2014 FH 2 DT 11.02.2014
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