Treasury Transactions 2015-2018

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 ALKET REFATLLARI All 782,145.00 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
    Qendra e Zhvillimit Vlore (3737) ALKET REFATLLARI Vlore 35,090 2018-12-26 2018-12-27 13721460312018 Shpenzime per mirembajtjen e objekteve specifike shpenzime mirmbajtje 2146031 fat 442 dt 08.12.2018
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 90,216 2018-12-24 2018-12-26 15621460302018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale elektrike sh.femijes 2146030 fat 490 dt 22.12.2018
    Spitali Vlore (3737) ALKET REFATLLARI Vlore 116,400 2018-12-17 2018-12-18 73310130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE STABILIZATOR TENSIONI, UP NR. 5142, DT. 12.12.2018, FAT NR. 470, DT. 13.12.2018, SERIS 68340470, FH NR. 26, DT. 13.12.2018
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 3,500 2018-12-14 2018-12-17 32310160742018 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA BLERJE REFLEKTOR ULIK NR 182 DAT 11.12.2018 FAT NR 68340455 DAT 05.12.2018
    Zyra Punesimit Vlore (3737) ALKET REFATLLARI Vlore 9,500 2018-12-14 2018-12-17 52210102112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKALLE ARSHIVE UP NR 68 DT 14.12.18 FAT NR 473 DT 14.12.18 ZYRA E PUNES 1010211
    Dogana Vlore (3737) ALKET REFATLLARI Vlore 45,600 2018-11-23 2018-11-26 16010100872018 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE SPECIALE UP NR 25 DT 20.11.18 FAT NR 380 DT 20.11.18 FH NR 34 DT 20.11.18 DOGANA 1010087
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 19,049 2018-09-21 2018-09-24 11621460142018 Te tjera materiale dhe sherbime speciale materiale per skene teatri 2146014 fat 3 dt 12.09.2018
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 15,000 2018-07-27 2018-07-30 18310160742018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016074 PREFEKTURA BLERJE VENTILATOR, FAT NR. 513, DT. 20.06.2018, SERIA 64510513, URDHERLIKUJDIMI NR. 117, DT. 23.07.2018
    Qendra e Zhvillimit Vlore (3737) ALKET REFATLLARI Vlore 54,910 2018-05-30 2018-05-31 6021460312018 Materiale per funksionimin e pajisjeve te zyres materiale elektrike e hidraulike q.zhvillimit 2146031 fat 622 dt 22.05.2018 f.hyrje 26 dt 22.05.2018
    Drejtoria Vendore e Policise Vlore (3737) ALKET REFATLLARI Vlore 2,799 2018-02-09 2018-02-12 4210160222018 Uje 1016022 DREJTORIA E POLICISE BLERJE MATESI UJI FAT.NR.658 DT.01.02.2018 SERIA 57635658
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 62,197 2017-12-15 2017-12-18 14021460302017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparimi hidraulike dhe elektrike sh,femijesa 2146030 fat 87 dt 13.12.2017 u.prok 23 dt 12.12.2017 p.v f5
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 14,887 2017-12-16 2017-12-18 13921460302017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore vegla pune sh.femijes 2146030 fat 88 dt 13.12.2017 u.prok 22 dt 12.12.2017 pv.f5
    Drejtoria Vendore e Policise Vlore (3737) ALKET REFATLLARI Vlore 27,000 2017-12-12 2017-12-13 46010160222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE CIZME LLASTIKU UP NR.11111 DT.01.12.2017 FAT.NR.71 DT.01.12.2017 DREJTORIA POLICISE 1016022
    Drejtoria Vendore e Policise Vlore (3737) ALKET REFATLLARI Vlore 105,240 2017-11-15 2017-11-16 41310160222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MAT.LYERJE,DIZIFEKTIM UP NR.10184 DT.02.10.2017 FAT.NR.172 DT.03.11.2017 SERIA 54462172 DREJTORIA E POLICISE 1016022
    Dega e Thesarit Vlore (3737) ALKET REFATLLARI Vlore 6,000 2017-09-28 2017-09-29 10410100372017 Shpenzime per mirembajtjen e objekteve specifike 1010037 DEGA E THESARIT SHPENZ.RIPARIM POMPE UJI PROCES VERBAL FORMULAR NR.4 FAT.NR.85 DT.20.09.2017 SERIA 53315085
    Dogana Vlore (3737) ALKET REFATLLARI Vlore 27,877 2017-09-19 2017-09-20 13510100872017 Shpenzime per mirembajtjen e paisjeve te zyrave riparim ndricimi i zyrave dogana 1010087 fat 70 dt 15.09.2017 u.prok 23 dt 15.09.2017 p.v f4
    Dogana Vlore (3737) ALKET REFATLLARI Vlore 7,000 2017-09-13 2017-09-14 12910100872017 Shpenzime per mirembajtjen e paisjeve te zyrave paisje per kamerat dogana 1010087 fat 859 dt 15.08.2017u.prok 19 dt 15.08.2017
    Dega e Thesarit Vlore (3737) ALKET REFATLLARI Vlore 57,820 2017-06-15 2017-06-16 6910100372017 Shpenzime per mirembajtjen e objekteve specifike 1010037 d e thesarit mirembajtje te ndrysheme fat 51 dt 22.05.2017, up 2 dt 11.05.2017, situacion
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 25,000 2016-12-28 2016-12-29 14421460302016 Te tjera materiale dhe sherbime speciale SHUFRA PER PERDE SH.FEMIJES 2146030 FAT 35 DT 26.12.2016 U.PROK 73 DT 24.12.2016P.V F5 DT 24.12.2016
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 44,860 2016-10-25 2016-10-26 11321460142016 Te tjera materiale dhe sherbime speciale BOJRA DHE MATERIALE DEKORI TEATRI 2146001 FAT 25 DT 18.10.2016 F.HYRJE 18 DT 18.10.2016 U.PROK 21/1 DT 13.10.2016 P.VER F6 DT 18.10.2016