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 ASI-2A CO All 94,111,354.00 253 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
    Bashkia Roskovec (0909) ASI-2A CO Fier 479,988 2018-12-27 2018-12-28 110221130012018 Shpenz. per rritjen e AQT - ndertesa shkollore HIDROIZILIM I TARACAVE PER SHKOLLAT 9 VJECARE B. RROSK FAT 113 SERI 65516113 DT 27/1182018,UP 141 DT 04/10/2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 509,200 2018-12-27 2018-12-28 74721590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM I INSTACIONIT TE UJIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 FAT NR 86 DAT 16.10.2018 SERI 65516086
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ASI-2A CO Fier 48,000 2018-12-20 2018-12-21 20710141052018 Te tjera materiale dhe sherbime speciale 1014105 IEVP Fier materiale fat.129 seri 65516129 dt.18.12.2018 FH.12dt.18.12.2018
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 47,618 2018-12-20 2018-12-21 54810050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I URES KUL GRABIAN -GRADISHT KNTR 352/9 DT 05/06/2018, URDH KOM 636 DT 15/11/2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 191,988 2018-12-20 2018-12-21 9110102502018 Materiale dhe pajisje labratorik e te sherbimit publik Shk.Prof."Rakip Kryeziu" Fier 1010250 mjete mesimore UP.33dt.05.12.2018 FO.11.12.2018VP.14.12.2018 fat.158 seri 24718380 dt.18.12.2018 Fh.68,69 dt.18.12.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ASI-2A CO Fier 429,324 2018-12-14 2018-12-17 20610141052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014105 IEVP Fier materiale UP.7dt.9.11.2018FO.12.11.2018 VP.13.11.2018 fat.107 seri 65516107 dt.27.11.2018 FH.44dt.27.11.2018
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2018-12-12 2018-12-13 14410102182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES MIRMBAJTJE E PAISJEVE TE ZYRES FAT NR 119 DT 04.12.2018
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 201,325 2018-12-12 2018-12-13 16410141182018 Shpenzime per mirembajtjen e objekteve ndertimore 1014118 ALUIZNI SHPENZ.PER MIREMBAJTJEN E ZYRAVE UP NR.9671, DT.21.11.2018,FAT.NR.120, DT.11.12.2018, SERIA 65516120
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 119,160 2018-11-20 2018-11-21 12710102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E INSTALIMIT TE RRJETIT TE GAZIT FAT NR 99 DT 12.11.2018
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 51,709 2018-11-20 2018-11-21 49110050702018 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH PER DREJT E UJITJES DHE KULLIMIT FIER FAT 108 DT 19/11/2018 SERI 65516108,KNTR 1/1 DT 01/02/2018
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 53,280 2018-11-15 2018-11-16 14410141182018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014118 ALUIZNI SHERBIME TE TJERA UP NR.9271, DT.13.11.2018, FAT.NR.101, DT.14.11.2018, SERIA 65516101
    Bashkia Roskovec (0909) ASI-2A CO Fier 196,800 2018-10-26 2018-10-29 98121130012018 Shpenzime te tjera transporti TRANSPORT PER SHKOLLEN VERORE BASHKIA RROSKOVEC FAT 69 SERI 65516069 DT 20/08/2018
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2018-10-19 2018-10-22 11710102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KARPENTIERIT FAT NR 85 DT 15.10.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 119,640 2018-10-18 2018-10-19 19110120702018 Kancelari 1012070 DRKK KANCELERI, UP NR. 95, DT. 12.10.2018, FAT NR. 87, DT. 16.10.2018, SERIA 65516087, FH NR. 32, DT. 17.10.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 950,000 2018-10-18 2018-10-19 58921590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM I STACIONIT TE POMPIMIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 SERI 65516086
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 39,600 2018-10-09 2018-10-10 12910141182018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014118 ALUIZNI MATERIALE ELEKTRIKE UP NR.7449, DT.03.10.2018, FAT.NR.26, DT.08.10.2018, SERIA 65516084
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 75,960 2018-10-02 2018-10-03 6210102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 mbledhje bari UP.22dt.7.9.2018 FO.12.9.2018VP.12.9.2018 fat.78 seri 65516078 dt.14.9.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 75,960 2018-09-21 2018-09-24 5810102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 mbledhje bari UP.22dt.7.9.2018 FO.12.9.2018VP.12.9.2018 fat.78 seri 65516078 dt.14.9.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 479,988 2018-09-20 2018-09-21 53221590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE MATEIALE NDERTI UP NR 26 DAT 14.06.2018 FAT NR 72 DAT 20.08.2018 SERI 65516072
    Spitali Fier (0909) ASI-2A CO Fier 879,996 2018-09-18 2018-09-19 35510130172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Fier 1013017,mat hid,elekt,up 74 dt 25.06.2018,ft për ofertë 1867 dt 25.06.2018,njof fit dt 25.07.2018,fat ta 65 seri 65516065 dt 31.07.2018,fh 77,77/1,77/2,77/3,77/4,77/5,77/6,77/7,77/8,77/9 dt 31.7.18,pv marrje dorëz. dt 31.7.2018