Treasury Transactions 2015-2018

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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 C.A.A. All 2,512,156.00 20 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
    Avokati i popullit (3535) C.A.A. Tirane 120,000 2018-12-05 2018-12-06 45310660012018 Pjese kembimi, goma dhe bateri Avokati i Popullit 1066001 -602 goma dhe bateri makine , u prok nr 59 dt 2.10.2018 , pv 4.10.2018 , fat nr 15 dt 23.11.2018 , urdher marr dor 28/30 dt 23.11.2018 , u marr dor 23.11.2018
    Bashkia Kucove (0217) C.A.A. Kuçove 26,796 2018-03-29 2018-03-30 27821240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma dhe bateri fat nr 237154671 dt 27.01.2018
    Gjykata e Apelit Tirane (3535) C.A.A. Tirane 84,000 2017-12-11 2017-12-12 38710290072017 Pjese kembimi, goma dhe bateri 1029007 Gjykata e Apeli Tirane 2017 shpnz pjese kembimi goma dhe bateri aoto up nr 138 dt 06.12.2017 pv nr 5 dt 06.12.2017 ft nr 660 ser 54758660 fh nr 5
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) C.A.A. Tirane 34,000 2017-07-11 2017-07-14 6310131072017 Pjese kembimi, goma dhe bateri 1013107 ISHSH rajonal goma auto uo, 12 dt. 06.07.2017 fat. 49100589 dt.10.07.2017 fh 22 dt. 06.07.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.A.A. Tirane 660,000 2017-06-16 2017-06-21 20510050012017 Pjese kembimi, goma dhe bateri MBZHRAU,602,blerje goma,Memo dt 20.03.17,UP 154 dt 18.04.2017,PV 1 dt 18.04.2017,Ftes of 3200/1 dt 18.04.17,PV 2 dt 25.04.17,Anullim tend 3200/2 dt 25.04.17, 3391/1 dt 2.5.17,anull dt 19.5.17,PV dt 19.5.17,Fat 874 d 30.5.17.FH 10 dt 30.5.17
    Sherbimi per ceshtjet e biresimeve (3535) C.A.A. Tirane 116,000 2017-05-08 2017-05-09 7810140492017 Shpenzime per mirembajtjen e mjeteve te transportit 1014039-Komiteti Shqiptar i Biresimeve, blerje goma up nr 5 date 11.04.2017 pv date 12.04.2017 fat nr 296 date 12.04.2017 fh nr 3 date 12.04.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) C.A.A. Tirane 48,000 2017-05-08 2017-05-09 3810131062017 Pjese kembimi, goma dhe bateri 1013106 ISHSHQ KANCELARI goma up. 6 dt. 02.05.2017 fat. 47563980 dt. 03.05.2017 fh. 7 dt. 04.05.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) C.A.A. Kruje 415,200 2017-04-07 2017-04-11 4010051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK shpenz mirembajtje mjete transporti sipas urdh prok nr 12 dt 09.03.2017 pv dt 13.3.2017 dhe fat nr47564051 dt 20.03.2017 dhe fl hyrje nr 5 dt 20.3.2017
    Qendra Kombtare e Kinematografise (3535) C.A.A. Tirane 34,000 2017-03-10 2017-03-13 5310570012017 Pjese kembimi, goma dhe bateri QKKinematografise Lik bl goma up 7 dt 06.03.2017 pv 06.03.2017 fat 43749275 nr 275
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) C.A.A. Tirane 20,000 2017-01-27 2017-01-30 1710630012017 Shpenzime te tjera transporti K L D K.L.D shp transp. ft 9 dt 2.12.2016 sert 42211710 up 21 dt 29.3.2016 pv 29.3.16 pv 15.11.2016 pv 30.11.2016
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) C.A.A. Tirane 20,000 2016-12-16 2016-12-16 25410630012016 Shpenzime te tjera transporti K.L.D shp transp. ft 9 dt 2.12.2016 sert 42211710 up 21 dt 29.3.2016 pv 29.3.16 pv 15.11.2016 pv 30.11.2016
    Gjykata e Rrethit per Krimet (3535) C.A.A. Tirane 33,600 2016-11-21 2016-11-22 37810290422016 Pjese kembimi, goma dhe bateri 1029042 Gjyk.Shk.Pare.Kr Renda Lik bl goma pv konstatim defekti dt 15.11.2016 pv i rasteve emergjente nr 4 dt 15.11.2016 ft nr 859 ser 42211859
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C.A.A. Tirane 414,000 2016-11-11 2016-11-11 47310051312016 Pjese kembimi, goma dhe bateri 602-D.SH.P.A.blerje goma-bateri ,u-p nr 45, dt 06.10...16,ft.oft.45/1 dt.06.10.16,pv.zh.p. dt 11.10.16,fat nr 859 sr 40594859dt 12.10..2016,f.hyrje nr 25 dt 12.10.16
    Universiteti Politeknik (3535) C.A.A. Tirane 36,000 2016-10-24 2016-10-25 141710110402016 Pjese kembimi, goma dhe bateri Universiteti politeknik SHERBIM AUTOMJETI UP 86 DT 13.10.2016, FAT 894 DT 14.10.2016 SERI 40594894 PV 14.10.2016
    Gjykata e Rrethit per Krimet (3535) C.A.A. Tirane 72,000 2016-06-10 2016-06-13 18410290422016 Pjese kembimi, goma dhe bateri Gjyk.Shk.Pare.Kr Renda bl goma ur nr 88 dt 13.05.2016 pv 6 8.06.2016 ft nr 885/34875885 fh nr 16
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) C.A.A. Tirane 26,000 2016-04-18 2016-04-19 2610131072016 Pjese kembimi, goma dhe bateri 1013107 ISHSHR bl goma up. 5 dt. 30.03.2016 fat.32774466 dt. 07.04.2016 fh. 6 dt. 07.04.2016
    Oficina elektromjekesore Tirane (3535) C.A.A. Tirane 91,680 2015-12-15 2015-12-15 14310130572015 Materiale dhe pajisje labratorik e te sherbimit publik QKT Bio Mjeksore pjese kembimi up. 278/3 dt. 10.12.2015 fat.404(28533404) dt. 10.12.2015 fh. 9 dt. 10.12.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) C.A.A. Tirane 120,000 2015-12-15 2015-12-15 9010131062015 Pjese kembimi, goma dhe bateri ISHSHQ pjese kembimi up. 19 dt. 25.11.2015 fat.19(27096620) dt. 26.11.2015 fh. 28 dt. 26.11.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) C.A.A. Tirane 99,840 2015-12-04 2015-12-07 17910760012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDP lik goma,urdh prok nr 5009 dt 18.11.2015,proc verb dt 18.11.2015,shpallje fit 18.11.2015,fat 965 dt 18.11.2015 seri 27096965,fl hyr nr 21 dt 18.11.2015
    Universiteti Politeknik (3535) C.A.A. Tirane 41,040 2015-09-11 2015-09-14 116510110402015 Shpenzime per mirembajtjen e paisjeve te zyrave U politeknik bateri pv 3.9.15 fat 3.9.15 fh 3.9.15
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