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 Denis Roboçi All 13,531,542.00 63 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
    Reparti Ushtarak Nr.6640 Tirane (3535) Denis Roboçi Tirane 228,000 2018-12-14 2018-12-17 34910170882018 Te tjera materiale dhe sherbime speciale 1017088 Rep.Usht 6640 2018 te tjera mat.dhe sherbime, up 173 dt 16.10.18, ft.of 16.10.18, nj.fit. 19.10.18, ft 61985227 dt 26.10.18, fh 2 dt 27.11.18
    Reparti Ushtarak Nr.6640 Tirane (3535) Denis Roboçi Tirane 581,400 2018-12-14 2018-12-17 35010170882018 Te tjera materiale dhe sherbime speciale 1017088 Rep.Usht 6640 2018 te tjera mat.dhe sherbime, up 173 dt 16.10.18, ft.of 16.10.18, nj.fit. 19.10.18, ft 61985237 dt 27.11.18, fh 2 dt 26.10.18
    Qendra Ditore Kamez (3535) Denis Roboçi Tirane 118,422 2018-12-13 2018-12-14 10721660022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend Polivalente Kamez,riparim elektrik Kerk.26.10.18 urdh.bl.19.11.2018 fat 38 dt 06.12.2018 s 61985238 pv.06.12.2018
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 238,800 2018-12-12 2018-12-13 13210131402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013140- QKPVT, Linze, -602,materiale urdh prok nr 31 dt 31.10.18.ftese oferte dt 2.11.18.njoft fit dt 23.11.18.fat nr 36 seri 61985236 dt 26.11.18.fh nr 42 dt 26.11.2018
    Dega e Kujdesit Paresor Berat (0202) Denis Roboçi Berat 64,680 2018-12-07 2018-12-11 20710130032018 Materiale per funksionimin e pajisjeve te zyres 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 23 dt 21.11.2018 proces verbali 21.11.2018 fatura 66433404 dt 23.11.2018 flete hyrja 30 dt 23.11.2018 tonera
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 774,000 2018-11-26 2018-11-27 17221180102018 Sherbime te tjera SHTEPIA TE MOSHUARVE SA LIKUIDOJME TE TJERA SHERBIME MIREM KONDICIONERESH UP 24 DT 19.11.2018 FAT 35 DT 26.11.2018 SERI 61985235,FTESA PER OFERTE
    Shtëp. Foshnjës Tiranë (3535) Denis Roboçi Tirane 594,000 2018-11-26 2018-11-27 13610131372018 Shpenzime per mirembajtjen e objekteve specifike 1013137 Shtepia e Foshnjes, lik mirembajtje ambjent e jashtem,up 6 dt 9.11.18,ft ofert dt 13.11.18,njof fit dt 16.11.18, fat nr 34 dt 22.11.18 ser 61985234
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 245,760 2018-11-09 2018-11-12 12410131402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 Qend Pritese e Viktimave Linze, Riparim ssitemi ngrohjes me kaldaje, Ref 013-26 Up nr 27 dt 31.10.18,f t oferte dt 1.11.18, Njfit dt 8.11.18, pv md dt 8.11.18, Kontrate 95 dt 6.11.18, ft s 61985231 dt 8.11.18
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 528,000 2018-11-09 2018-11-12 12510131402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013140 Qend Pritese e Viktimave Linze, Paisje profesionale, UP nr 5 dt 18.10.2018, ft oferte dt 26.10.18, Njfit dt 30.10.18, ft s 61985229 dt 1.11.18, fh n 35 dt 1.11.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 304,800 2018-11-07 2018-11-08 8610102662018 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkoll Hoteleri Turizem shpenz materiale dhe sherbime operative,up 27 dt 29.10.18,ft of dt 31.10.18,njof fit 5.11.2018, fat nr 30 dt 6.11.18 ser 61985230,fh nr 30 dt 06.11.2018,pv marrje dorez dt 6.11.18
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 514,800 2018-10-31 2018-11-01 8310102662018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem bl materiale zyre te pergjithshme,up 26 dt 12.10.2018,ft ofert dt 16.10.2018,njof fit dt 29.10.2018,kontrate dt 29.10.18,pv dorez dt 30.10.18,fat nr 28 dt 30.10.18 ser 61985228,fh 29 dt 30.10.18
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 118,320 2018-10-29 2018-10-30 11210131402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 Qend Pritese e Viktimave Linze, Sherbim Mirembajtje e pasijeve elktroshtepiake, Up nr 25 dt 12.10.2018, pv nr 4/1 dt 24.10.2018, ft s 61985226 dt 24.10.2018
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 346,800 2018-10-24 2018-10-25 15821180102018 Sherbime te pastrimit dhe gjelberimit SHTEPIA TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE DHE PASTRIM TERRITORI UP 20DT 10.10.2018 FAT 24 DT 22.10.2018 SERI 61985224 .OFERTAT SIT PERFUNDIMTARE
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 12,000 2018-10-22 2018-10-23 10410131402018 Te tjera materiale dhe sherbime speciale 1013140 QKPVTL, -602, sherbim preventivimi per sistemim ngrohje, UP nr 15 dt 10.9.18, pv nr 4/1 dt 5.10.18, ft s 5.10.18 seri 61985222
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 118,860 2018-10-22 2018-10-23 10610131402018 Te tjera materiale dhe sherbime speciale 1013140 QKPVTL, -602, Riparim mirembajtje gjenerator gjeneral, -602, Up nr 19 dt 1.10.18, pv nr 4/1 dt 19.10.18, pv md dt 19.10.18, ft s 61985223 dt 19.10.18
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 168,000 2018-10-09 2018-10-10 137521180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE SKENE PORTATIVE UP 19 DT 27.04.2018 URDHER I BREND 72/1 DT 25.04.2018 PROT 946/4 FAT 05 DT 15.05.2018 SERI 61985205 FH 14 DT 15.05.2018
    Shkolla Luigj Gurakuqi (3535) Denis Roboçi Tirane 178,800 2018-08-17 2018-08-20 6021018142018 Shpenz. per rritjen e AQT - mjete te tjera 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl televizor urdh 15 dt 21.05.2018 up 8 dt 23.05.2018 njfit 04.06.2018 fat 61985210 fh 9 dt 05.06.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Denis Roboçi Tirane 466,800 2018-08-15 2018-08-16 7210102672018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim pajisje kompjuterike,up 6 dt 30.7.18,ft ofert 30.7.18,pv fituesi dt 1.8.18,kontrate dt 01.08.2018,fat 21 dt 10.8.18 ser 61985221,pv marrje dorez dt 10.8.18
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 777,600 2018-08-08 2018-08-09 110721180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE PER SINJALISTIKEN UP 28 DT 27.06.2018 FAT 20 DT 18.07.2018 SERI 61985220 URDHER I BRENDSHEM 119/1 DT 12.07.2018 PROT 2222/1 FH 30 DT 18.07.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 101,760 2018-08-03 2018-08-06 13621020222018 Blerje dokumentacioni 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 19 dt 23.07.2018, ftesa per oferte 23.07.2018 fatura 17 dt 25.07.2018, flete hyrja 23 dt 25.07.2018 leter