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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENDRIT ULIGAJ All 19,297,251.00 158 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
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 62,400 2018-12-26 2018-12-27 26710290062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit Shkoder up nr 65 dt 18.12.2018,ftese o 18.12.2018.njof fituesi dt 24.12.2018,fat nr 68304809 dt 24.12.2018,fh nr 6 dt 24.12.2018,pv dt 24.12.2018
    Qarku Shkoder (3333) ENDRIT ULIGAJ Shkoder 20,280 2018-12-21 2018-12-24 29820330012018 Materiale per funksionimin e pajisjeve te zyres Keshilli i Qarkut Shkoder blerje materiale funskionale up 36 +fts of dt13.12.2018, klas perf+njof fit dt 14.12.2018, ft nr 748 ser 54636848+fh nr 34+pcv dt 17.12.2018
    Qarku Shkoder (3333) ENDRIT ULIGAJ Shkoder 105,480 2018-12-20 2018-12-21 29620330012018 Materiale per funksionimin e pajisjeve te zyres Keshilli i Qarkut Shkoder blerje materiale funksionale zyre per DAMT,up nr 35 dt 04.12.2018,fts of dt 05.12.2018,klas perf dt 05.12.18,njof fit dt 11.12.2018, ft nr 746 dt 12.12.18 ser 54636846+fh33+pcv dt 12.12.2018
    ALUIZNI - Drejtoria Lezhe (2020) ENDRIT ULIGAJ Lezhe 38,200 2018-08-16 2018-09-03 8610141172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE LIK FAT.3 DT.23.07.2018,FHYRJE 7 DT.23.07.2018,URDH PROK NR.8 DT.17.07.2018, BLERJE DETERGJENTA
    Drejtori Rajonale Kujd.Social Shkodër (3333) ENDRIT ULIGAJ Shkoder 32,160 2018-07-12 2018-07-13 5010131332018 Kancelari Zyra rajonale blerje kancileri ub nr 755/1 dt 09.07.2018,fat nr 54636827 dt 10.07.2018,fh nr 2 dt 10.07.2018,pv dt 10.07.2018
    Drejtori Rajonale Kujd.Social Shkodër (3333) ENDRIT ULIGAJ Shkoder 187,680 2018-07-12 2018-07-13 4910131332018 Kancelari Zyra rajonale e sherb social blerje kancileri up nr 2 dt 14.06.2018,ftese oferte dt 25.06.2018,njof fituesi dt 27.06.2018,fat nr 54636826 dt 29.06.2018,fh nr 1 dt 29.06.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 100,000 2018-06-28 2018-06-29 3310102632018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Pyjore K.Margjini Shkoder, riparim paisje baza prodhuese, kerkese 11 dt 06.06.2018, ub 38 dt 06.06.2018, fat 54636825 dt 27.06.2018, sit 27.06.2018, pv marrje dorezim 27.06.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 99,800 2018-05-30 2018-05-31 2610102632018 Kancelari 1010263 Shkolla Pyjore K.Margjini Shkoder, kancelari, kerkese 8 dt 23.05.2018, urdher bredshem 33/4 dt 23.05.2018,fat 54636821 dt 28.05.2018,fhyrje 6 dt 28.05.2018, pv dorez 28.05.2018
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 150,720 2018-05-15 2018-05-16 3810100822018 Materiale per funksionimin e pajisjeve te zyres 1010082 DOGANA SHKODER, blerje materiale, urdher prok 4 dt 29.03.2018, ftese of 812/1 dt 29.03.2018,rend perf 12.04.2018, njoftim fit 18.04.2018, aft 54636814 dt 23.04.2018, fhyrje 11 dt 23.04.2018, pv dorez 23.04.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 79,630 2018-04-19 2018-04-20 4010290472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047, GJYKATA ADMINISTRATIVE,MATERIALE PASTRIMI MIRATIM KERKESE PER BLERJE DT 28.03.2018, FT NR 713 DT 18.04.2018 SERI 54636813, FH NR 03 +PCV DT 18.04.2018, UB DT 18.04.2018
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 46,680 2018-04-16 2018-04-17 6610290062018 Kancelari 1029006 ,GJYKATA E APELIT SHKODER kancelari up nr 08 +fts per of dt 20.03.18, raport nga sistemi dt 23.03.2018, njof fit dt 26.03.2018, ft nr 710 dt 26.03.2018 seri 54636810, fh nr 03 dt 26.03.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 67,920 2018-03-26 2018-03-27 2910290472018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE, shpenzime mirembajtje paisje elektrike mir kerkese dt 02.02.2018, ft nr 706 dt 28.02.2018 seri 54636806, ub dt 26.03.2018, sit pun +pcv dt 28.02.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 168,000 2018-03-26 2018-03-27 2810290472018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047, GJYKATA ADMINISTRATIVE, blerje paisje elektronike up nr 01 +fts per of dt 12.03.2018, rap vlersimi dt 15.03.2018, njof fit dt 19.03.2018,ft nr 709 dt 21.03.2018 seri 54636809,fh nr 01 +PCVdt 21.03.2018
    Sp. Tropoje (1836) ENDRIT ULIGAJ Tropoje 246,360 2018-03-09 2018-03-12 1910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma per imazheri up nr 1 date 24.01.2018 app dt 15.02.2018 ft 5958 dt 01.03.2018 fh nr 7 dt 02.03.2018
    ALUIZNI - Drejtoria Lezhe (2020) ENDRIT ULIGAJ Lezhe 90,000 2018-03-05 2018-03-07 2510141172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE PAG FAT NR 704 DT 09.02.2018,F HYRJE NR 2 DT 09.02.2018,URDHER PROK NR 3 DT 05.02.2018,NJOFTIM FITUESI BLERJE DETERGJENTE
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 68,400 2018-03-05 2018-03-06 4010290062018 Kancelari 1029006 1029006,GJYKATA E APELIT SHKODER KANCELARI UP NR 04 +FTS OF DT 23.02.2018, KLAS PERF DT 26.02.18,FT NR 54636805+FH NR 01 DT 27.02.2018
    Aparati i Akademise (3535) ENDRIT ULIGAJ Tirane 117,600 2018-02-16 2018-02-19 4810220012018 Kancelari 1022001 1022001-Akademia Shkencave,lik boje printeri,urdh prok nr 2 dt 22.1.2018,ftese oferte 22.1.2018,njoft fit 1.2.2018,fat 5957 dt 5.2.2018 seri 54595957,fl hyr nr 2 dt 7.11.2018
    Spitali Universitar i Traumes (3535) ENDRIT ULIGAJ Tirane 103,800 2017-12-28 2017-12-29 70810171382017 Kancelari 1017138, spitali univ traumes, blerje tonera, up 93/8 dt 5.7.17, ft.oferte, njoftim fit. 14.7.17, ft 5952 dt 16.10.17 seri 54595952, fh 5/1 dt 16.12.17
    ALUIZNI - Drejtoria Shkoder (3333) ENDRIT ULIGAJ Shkoder 52,560 2017-12-21 2017-12-27 12310141162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014116 ALUIZNI SHKODER, urdher prok 11 dt 07.12.2017, ftese oferte 07.12.2017,rend perf dt 13.12.2017,njoftim fit app 14.12.2017,fat 54636802 dt 14.12.2017,fh 11 dt 14.12.2017,proces verbal marrje dorezim dt 14.12.2017
    Qendra e Publikimeve zyrtare (3535) ENDRIT ULIGAJ Tirane 46,800 2017-12-13 2017-12-14 24110140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft shp mirmb up nr 40 dt 09.11.2017, njoft fit dt 16.11.2017, seri 54595954 dt 17.11.2017, fh dt 17.11.2017