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 RENALD GOVA All 1,071,400.00 21 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
    Gjykata Administrative e Shkalles se Pare Tirane RENALD GOVA Tirane 27,000 2014-12-30 2014-12-31 14410290482014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Ad.Shk.Pare Lik miremb pajisje zyre up 8655 dt 01.07.2014 fo 12.09.2014 fat 7288199 kontr sherb 11266
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 84,300 2014-12-16 2014-12-17 68521630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 7288197 dt 9.12.2014 nga bashkia f kruje
    Njesia e transportit mjeksesor me helikoptere (3535) RENALD GOVA Tirane 65,000 2014-12-09 2014-12-10 27410130582014 Karburant dhe vaj NJTHMH mirmb paisje vazhdim mkontr. 22.07.2014 fat. 45 dt. 05.12.2014 seri 7288195
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 5,000 2014-11-18 2014-11-18 10610940262014 Sherbime te printimit dhe publikimit AQTN riparim fotokopje pv emergj 4 12.11.2014 fat 38 s 7288188
    Gjykata e rrethit TIrane (3535) RENALD GOVA Tirane 85,000 2014-10-29 2014-10-30 21110290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Miremb pajisje elektr up 15 dt 16.06.2014 fo 16.06.2014 kontr 01.07.2014 fat 7288184 nr 34 dt 23.10.2014 ait 23.10.2014
    Gjykata Administrative e Shkalles se Pare Tirane RENALD GOVA Tirane 10,000 2014-10-24 2014-10-27 10310290482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad.Shk.Pare Miremb pajisje zyre up 8655 dt 01.07.2014 fo 12.09.2014 fat 7288177 dr 27 dt 25.09.2014 kontr sherb 11266 dt 18.09.2014
    Laboratori i barnave (3535) RENALD GOVA Tirane 120,000 2014-10-08 2014-10-09 16510130562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 QENDRA KOMB KONTROLLIT BARNAVE, riparim makinash Up. 10 dt. 19.05.2014 ft.3355/1 dt. 19.05.2014 kontr.3355/3 dt. 04.06.2014 fat.26 dt. 22.09.2014 seri 7288176
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 126,450 2014-10-08 2014-10-09 53221630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 28 dt 06.10.2014 nga bashkia f kruje
    Njesia e transportit mjeksesor me helikoptere (3535) RENALD GOVA Tirane 70,000 2014-09-10 2014-09-10 18110130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER UP.17 DT.14.07.2014 NJFT.22.07.2014 KONTRATA 22.07.2014 FAT.24 DT. 21.08.2014 SERIA 7288174
    Gjykata e rrethit TIrane (3535) RENALD GOVA Tirane 38,000 2014-09-04 2014-09-05 19010290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Lik mirembajtje pajisje teknike up 15 dt 16.06.2014 fo 16.06.2014 kontr 01.07.2014 fat 7288173 dt 04.08.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) RENALD GOVA Sarande 40,000 2014-08-25 2014-08-26 8210120172014 Sherbime te tjera LIK NGA Z BUTRINT FAT NR 21 DAT 25.07.2014
    Gjykata e rrethit TIrane (3535) RENALD GOVA Tirane 139,000 2014-08-04 2014-08-04 15710290112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Rrethi.Tirane Miremb.pajisje elektrike up 15 dt 16.06.2014 fo 16.06.2014 kontr 01.07.2014 fat 15 dt 10.07.2014
    Laboratori i barnave (3535) RENALD GOVA Tirane 100,000 2014-07-30 2014-07-31 10910130562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QENDRA KOMB KONTROLLIT BARNAVE Sherb riparim makin.prinitimi up 10 dt 19.05.2014 fo 3355/1 dt 19.05.2014 kontr 3355/3 dt 04.06.2014 fat 12 dt 02.07.2014 pv 02.07.2014
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 42,150 2014-07-16 2014-07-17 39321630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 17 dt 14.07.2014 nga bashkia f kruje
    Qendra e Publikimeve zyrtare (3535) RENALD GOVA Tirane 8,000 2014-07-15 2014-07-15 11410140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,sherbim i konstatimit te defekteve te sist kondic,up nr 45 dt 23.06.2014,fto nr 602/1 dt 23.06.2014,njof fit dt 01.07.2014,fat nr 8 dt 30.06.2014 sr 7288158
    Biblioteka kombetare (3535) RENALD GOVA Tirane 20,000 2014-07-09 2014-07-10 12310120252014 Materiale per funksionimin e pajisjeve speciale 1012025 BIBLIOTEKA 602 bLERJE PAISJE PER FOTOKOPJE & PRINTERI u.pROK.35 DT.16.06.14 LISTA OFERTAVE 18.06.14 NJ.FITUESI 18.06.14 FT.09 DT.30.06.14 SERIA 7288159 FH 30 DT.30.06.14
    Drejtoria e informacionit te Klasifikuar (3535) RENALD GOVA Tirane 10,000 2014-07-09 2014-07-10 7610870042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 602,DSIK,MIRMBAJTJE,UP 73 D 30/5/14,PV 16/6/14,NJF 9/6/14,FAT 14 D 4/7/14 S 7288164
    Avokati i Shtetit (3535) RENALD GOVA Tirane 38,000 2014-07-08 2014-07-09 19510140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim printer,up nr 23 dt 10.06.2014,pv dt 24.06.2014,fat nr 11 dt 27.06.2014 sr 7288161
    Qendra e Publikimeve zyrtare (3535) RENALD GOVA Tirane 8,000 2014-07-07 2014-07-08 10710140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,sherbim konstatimi i defekteve te shtypshkronjes,up nr 42/1 dt 19.05.2014,fto nr 5/33 dt 19.05.2014,njof fit dt 27.05.2014,fat nr 3 dt 23.05.14 sr 7288153
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 7,500 2014-06-10 2014-06-10 5210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN riparim fotokopje up 09.06.2014 form 4 09.06.2014 fat 5 09.06.2014