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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DRITAN XHAFE RI All 8,644,520.00 75 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DRITAN XHAFE RI Tirane 183,300 2018-12-18 2018-12-19 28010140962018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj Trajt Pronave,shpenz per mirembajtje rrjete hidraulike kont vazhdim nr 12/4 date 24.05.2018 fat nr 242 date 14.11.2018 sr 63757804
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DRITAN XHAFE RI Tirane 115,200 2018-12-06 2018-12-11 32510110532018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia sig te Cilesise Arsimi Larte riparim koncioneri pv date 06.12.2018 fat nr 63757816 dt 06.12.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DRITAN XHAFE RI Tirane 58,800 2018-09-25 2018-09-26 35710100412018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft mirmb aparate e pajisje tekn kontr nr 1 dt 13.06.2018, up nr 7 dt 04.06.2018,ft nr 235 seri 52870397 dt 18.09.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DRITAN XHAFE RI Tirane 24,000 2018-09-17 2018-09-18 23510110532018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011053 Agjensia sig te Cilesise Arsimi Larte riparim kond proc ver 14.9.18 fat 234 ser 52870396 dt 14.9.18
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFE RI Tirane 332,400 2018-08-10 2018-08-13 24610280012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028001,Prok Pergjithsh,lik kondicionr ,urdh prok nr 24 dt 26.07.2018,ftese oferte 30.07.2018, njoft klasifikimi 01.08.2018,fat 232 dt 03.08.2018 seri 52870394,fl hyr nr 30 dt 03.08.2018
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFE RI Tirane 118,800 2018-08-02 2018-08-03 23710280012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028001,Prok Pergjithsh .blere kondic proc verb emergj 17.7.2018,proc verb 17.7.2018,fat 228 dt 17.7.2018 seri 52870390,fl hyr nr 5 dt 17.7.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DRITAN XHAFE RI Tirane 537,600 2018-07-18 2018-07-20 63510060012018 Sherbime te tjera MIE, sherbim riparim sistemi ftohes , up nr.50 dt.3.7.18, ftes per ofert dt.6.7.18, njoft fituesi dt.6.7.18, kontrata nr.9729 dt.10.7.18, fat nr.227 (52870389) dt.16.7.18, proces verbal dt.16.7.18
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFE RI Tirane 58,200 2018-07-10 2018-07-11 20810280012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001,Prok Pergjithsh .rip kondic pv emrgj 1.6.2018 ft 216 dt 1.6.2018 ser 52870378
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 97,800 2018-07-09 2018-07-10 11510760012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2018 sherb ripar dhe mirmb e kondic, pv per llog e argument te fond limit, fat 226 dt 6.7.18 ser 52870388
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DRITAN XHAFE RI Tirane 210,300 2018-07-04 2018-07-05 12110140962018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj Trajt Pronave,shpenzime mirembajtje rrjeteve hidraulike kont nr 12/4 date 24.05.2018 fat nr 221 date 12.06.2018 sr 52870383 pv date 12.06.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DRITAN XHAFE RI Tirane 240,000 2018-06-26 2018-06-27 21610100412018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft mirmb aparate e pajisje tekn kontr nr 1 dt 13.06.2018, up nr 7 dt 04.06.2018, seri 52870385 dt 22.06.2018
    Keshilli Kombetar i Kontabilitetit (3535) DRITAN XHAFE RI Tirane 166,800 2018-06-25 2018-06-26 9210820012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 KKK 2018 lik blerje kondicionere per zyrat,up 16 dt 4.6.18,ft ofert dt 13.6.18,kontrat dt 14.6.18, fat nr 222 dt 18.6.18 ser 52870384,fh 4 dt 18.6.18
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) DRITAN XHAFE RI Tirane 12,000 2018-06-20 2018-06-21 8010102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional Lik sherbim montim cmontim kondicioneri,up 5 dt 31.5.18,pv nr 1 dt 1.6.18,pv 2 dt 4.6.18,fat nr 217 dt 5.6.18 ser 52870379
    Autoriteti i konkurrences (3535) DRITAN XHAFE RI Tirane 69,600 2018-04-05 2018-04-06 9610770012018 Sherbime te tjera Autoriteti Konkurren, lik sherbime te tjera urdher pagese 43 dt 4.04.2018 , urdhr marr dor . 30 dt 12.03.2018 , fat nr 206 dt 13.03.2018 seri 52870368
    Njesia e Menaxhimit te Projektit (NJMP) (3535) DRITAN XHAFE RI Tirane 1,600 2018-03-23 2018-03-26 910069352018 Shpenz. per rritjen e te tjera AQT 1006935,Proj Rim Energj lik rimburs TVSH,,urdh titullari 21.3.2018,fat nr 210 dt19.3.2018 seri 52870372
    Agjencia Sherbimeve Funerale (3535) DRITAN XHAFE RI Tirane 118,800 2018-02-06 2018-02-07 421010282018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl kondicioner up 770/1 dt 25.10.2017 pv 26.10.2017 fat 32308350 nr 189 dt 30.10.2017 fh 1 dt 30.10.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DRITAN XHAFE RI Tirane 64,200 2017-12-13 2017-12-14 34210110532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj e sigurimit te cilesise Arsimit te Larte sherbim u prok 11.12.17 p verbal 11.12.17 fat 11.12.17 seri 52870355
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 15,360 2017-12-07 2017-12-11 20910760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP sherb mirmb kondisioner,kontr ne vazhdim nr 2926 dt 20.6.17, ft nr 192 dt 27.6.17 seri 52870353
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 174,000 2017-11-23 2017-11-24 19910760012017 Shpenz. per rritjen e AQT - te tjera paisje zyre ILDKP bl paisje zyre, urdh prok me vler te vogel 3910 dt 6.11.17 proc ver 3 dt 13.11.17 fat 191 dt 14.11.17 ser 52870352 flet hyr 15 dt 14.11.17 p.vermarje dor 14.11.17
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DRITAN XHAFE RI Tirane 60,000 2017-11-10 2017-11-14 49310930012017 Sherbim per ngrohje Mei sherbim riparimi up 28 dt 20.7.2017 proces verbal fatura nr 84(32308344 dt 26.7.2017