Treasury Transactions 2015-2018

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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 ALEN-CO All 106,981,362.00 41 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALEN-CO Tirane 3,476,322 2018-12-19 2018-12-20 41110102822018 Sherbime te tjera Drejtoria Pergj.e Metrologjise, lik ft shpzn per kalabrimin e etalioneve te temp,up 6 dt 18.4.18,njof fit 644/5 dt 21.5.18,njof kont 644/8 dt 16.7.18,kont 644/7 dt 16.7.18,fat 49 dt 18.12.18 ser 59313699,pv dorz 17.12.18
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 41,663 2018-12-14 2018-12-17 44010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 482 DT 12.11.2018 , V KPP NR 736 DT 31.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALEN-CO Tirane 7,682,340 2018-12-04 2018-12-12 131910100012018 Shpenz. per rritjen e AQT - paisje audio-vizuale Min.Fin.Krijimi I sistemit konferece room,Fat.nbr.39,dt.26.10.18,seri 59313689,rap,dt.15.10.18,akt marr.Dorez.Dt.19.10.18,kont.Nr.13827/4,dt.07.09.18,u.prok.Nr.13827,dt.19.07.18,nj.fit.Nr.13827/3,dt.20.08.18,urdh.nr.13827/6,dt.10.09.18,nr.
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 54,311 2018-09-26 2018-09-27 31710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 334 dt 3.08.2018 , v kpp nr 488 dt 23.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALEN-CO Tirane 1,986,000 2018-08-10 2018-08-13 38710140482018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048, Drejt Pergj Burgj, GARANCI PUNIMESH PER VENDOSJE SISTEMIT TE GJENERATORIT KONT NR 38/11 DATE 15.12.2016 PV MARRJE NE DOREZIM DATE 23.07.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEN-CO Tirane 840,000 2018-05-25 2018-05-28 11910111412018 Shpenzime per pritje e percjellje FAKULTETI I DREJTESISE organiz aktiv kesh Stud ft 18 dt 24.5.2018 ser 59313668 up 1 dt 21.5.2018 ftes per ofert 23 .5.2018 pv 23.5.18 pv 2 dt 23.5.2018 pv 3 dt 23.5.2018
    Bashkia Lushnje (0922) ALEN-CO Lushnje 432,000 2018-04-19 2018-04-20 25021290012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera, fat.nr.59313653 dt.23.02.2018, f.h.nr.6 dt.23.02.2018, ur.prok.nr.5 dt.15.02.2018
    Bashkia Tirana (3535) ALEN-CO Tirane 1,884,086 2018-04-12 2018-04-13 116021010012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Likuidim fature per blerje bllokues per makina shk.8650 28.02.18 UP 31313 30.08.17 rap permb 31313/3 26.09.17 kont 31313/7 23.11.17 fat.30741730 01.12.17 FH 58 01.12.17 Pv 01.12.17
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 134,992 2018-02-21 2018-02-22 6110900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 11 DT 9.01.2018 , V KPP NR 797 DT 27.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALEN-CO Lushnje 1,589,730 2017-12-22 2017-12-28 133.10051142017 Shpenz. per rritjen e AQT - paisje agrikulturore 1005114 Q.T.T.B. LU.per sa lik.Blerje agregate bujqesore sipas Kont. dt.15.12.2017,form njoft kont.dt.15.12.'17,urdh.prok nr.4, Dt.11.12.2017, Fat. nr.35, seri 30741735,dt.19.12.2017, fh. nr.30, dt.19.12.2017,Pcv dt.19.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALEN-CO Tirane 71,600 2017-12-15 2017-12-18 13510102672017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Teknike Ekonomike,lik sherbim montim kolaudim makin qepese, pjesa e mbetur e fat dt 65 dt 26.10.2017 ser 30741715,up 9 dt 10.10.2017,ft ofert 10.10.2017kont 16.10.2017,pv dorezim dt 26.10.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALEN-CO Shkoder 1,828,656 2017-12-13 2017-12-14 31721410102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej ekonomike e arsimit blerje materjale pastrimi up nr 598 dt 24.08.2017,kvo nr 12804/7 dt 24.08.2017fornjk nr 12807/18 dty 25.09.2017,njo fituesi ap 23.10.2017,kon nr 13 dt 30.10.2017,fat nr 30741721, 08.11.2017,fh nr 12/12/1,08.11.2017,
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ALEN-CO Tirane 100,000 2017-11-24 2017-11-30 11910251492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shk mesme Ekonomike, pagese montim kolaudim makina qepese,lik pjesor, up 9 dt 10.10.2017, ft ofert dt 10.10.2017, vl perfund 16.10.2017,kont dt 16.10.2017, fat 65 dt 26.10.2017 ser 30741715, pv dorezim 26.10.2017
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 126,305 2017-09-28 2017-09-29 46110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE U BRENSHEM NR 421 DT 7.08.2017 , V KPP NR 567 DT 25.07.2017
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 22,540 2017-08-14 2017-09-15 41110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,oper ekon,urdh nr 363 dt 5.07.2017 v kpp nr 457 dt 23.06.2017
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 22,540 2017-08-14 2017-08-15 41110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,oper ekon,urdh nr 363 dt 5.07.2017 v kpp nr 457 dt 23.06.2017
    Bashkia Gramsh (0810) ALEN-CO Gramsh 342,000 2017-07-04 2017-07-05 122721140012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 u.p nr.46 date 08.06.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.45 date 14.06.2017,flet hyrje nr.28 date 14.06.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ALEN-CO Tirane 199,200 2017-06-16 2017-06-19 6110251512017 Materiale dhe pajisje labratorik e te sherbimit publik 1025151 Shk mesme elektrike pagese bl materiale laboratorike, up 9 dt 15.05.2017, ft ofert 37 dt 16.5.17, njof fit 24.5.17, fat 41 dt 26.5.17 ser 30741641, fh 4 dt 26.5.17
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALEN-CO Tirane 120,000 2017-03-02 2017-03-03 3610630012017 Shpenzimet e siguracionit te mjeteve te transportit 1063001 K L D siguracion mjete transporti UP 4 pcv1 dt.31.01.2017 ftes oferte 821/1 dt.31.01.2017 ft.27 dt.02.02.2017 serial 30741627
    Drejtoria e Pergjithshme e burgjeve (3535) ALEN-CO Tirane 17,874,000 2016-12-30 2017-01-10 53210140482016 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve pajisje gjeneratot burgu shkoder kont 38/11 date 15.12.2016 fat nr 17 date 28.12.2016 fh nr 7 date 28.12.2016