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 EUROFORM All 7,821,232.00 26 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
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 394,800 2018-12-12 2018-12-14 1971012010 Te tjera materiale dhe sherbime speciale 1012010muzeu historik kombetar,blerje fat.nr.161 dt.19.11.2018 seri 55615706 urdh prok .nr.984 dt.14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROFORM Tirane 300,000 2018-07-23 2018-07-24 124910130492018 Kancelari 1013049- QSUT, Kancelari, UP nr 3109 dt 18.6.18, Kont nr 3109/2 dt 28.6.18, ft s 55615628 dt 4.7.18, fh n 12 dt 4.7.18, akt kolaudimi dt 4.7.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROFORM Tirane 516,000 2018-05-16 2018-05-18 174101300120181 Libra dhe publikime profesionale 1013001 Min Shend Broshura "Vleresimi Psikosocialm per te rritur fatura numer 40 date 24.03.2017 seri 34786070 up 1055.1 date 10.03.2017 ftesa per oferte 1055.2 date 10.03.2017
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 1,800,000 2017-12-12 2017-12-13 83101120920171 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes sherb logjistike kamp Europian per te rinjte ft 164 dt 29.10.2017 ser 34786197 vkd 11.11.2017 urdh 232 dt 22.11.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) EUROFORM Tirane 515,376 2017-10-20 2017-10-23 19710161132017 Blerje dokumentacioni 1016113 kom raj pol rrugore pagese ft blerje dok nr 146 dt 25.9.17 sr 34786178, fh 24 dt 25.9.17, u prok 2185 dt 15.9.17, pv 18.9.17 pvdm dt 25.9.17
    Sp. Kavaje (3513) EUROFORM Kavaje 264,000 2017-08-16 2017-08-17 23710130712017 Blerje dokumentacioni SPITALI LIK FAT NR 80 SERI 34786111 DT 05.06.2017 PER BLERJE DOKUMENTACIONI SIPAS UP NR 24 DT 02.05.2017 HYRJE NR 29 DT 05.06.2017 PROCES VERBAL KOLAUDIMI DT 05.06.2017
    Gjykata e rrethit Kavaje (3513) EUROFORM Kavaje 98,400 2017-04-26 2017-04-27 8910290212017 Kancelari GJYKATA SA LIKUIDOJME KANCELARI UP 6 DT 20.03.2017 FAT 48 SERI 34786079 DT 14.04.2017 FH 2 DT 14.04.2017
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 97,800 2017-03-27 2017-03-28 3710112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes materiale per kupen urdh prok nr 4 dt 27.2.2017,proc verb dt 27.2.2017,fat 22 dt 27.2.2017,seri 34786051,fl hyr nr 7 dt 27.2.2017
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 96,000 2017-03-27 2017-03-28 3810112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes banera per kupen urdh prok nr 5 dt 28.2.2017,proc verb dt 28.2.2017,fat 24 dt 28.2.2017,seri 34786053,fl hyr nr 8 dt 28.2.2017
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 96,000 2017-03-27 2017-03-28 3610112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes banera urdh prok nr 3 dt 25.2.2017,proc verb dt 25.2.2017,fat 20 dt 25.2.2017,seri 34786049,fl hyr nr 5 dt 25.2.2017
    Aparati Ministrise se Punes (3535) EUROFORM Tirane 600,000 2017-03-17 2017-03-23 14710250012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme mmsr,blerje leter a4,up.7040/1,dt.24.11.2016,ftese oferte dt.25.11.2016,p-v dt.25.11.2016,fat.184,dt.05.12.2016,fh.30,dt.05.12.2016,ns.34786008
    Aparati Ministrise se Punes (3535) EUROFORM Tirane 720,000 2017-03-17 2017-03-23 14810250012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme mmsr,blerje leter a4,up.7041/1,dt.24.11.2016,ftese oferte dt.25.11.2016,p-v dt.25.11.2016,fat.183,dt.05.12.2016,fh.29,dt.05.12.2016,ns.34786007
    Aparati Ministrise se Punes (3535) EUROFORM Tirane 117,000 2017-03-10 2017-03-15 10610250012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme mmsr,printime materjale A4,up.6661/1,dt.10.11.2016,p-v dt.10.11.2016,form.nr.5,fat.175,dt.10.11.2016,ns.34794999,fh,22/1,dt.10.11.2016
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 99,600 2016-10-27 2016-10-31 10710112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mater sportive urdh 144 dt 25.10.2016 pv emergj24.10.2016 ft 159 dt 24.10.2016 s 34794982 fh 10 dt 24.10.16
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 97,200 2016-10-27 2016-10-31 10810112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mater sportive urdh 144/1 dt 25.10.2016 pv emergj24.10.2016 ft 158 dt 24.10.2016 s 34794981 fh 11 dt 24.10.16
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 99,120 2016-10-26 2016-10-31 10410112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mater sportive urdh 143 dt 25.10.2016 up 43 dt 5.9.16 pv emergj21.10.2016 ft 155 dt 21.10.2016 s 34794978 fh 7 dt 21.10.16
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 98,400 2016-10-26 2016-10-27 10510112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mater sportive urdh 143/1 dt 25.10.2016 up 44 dt 5.9.16 pv emergj21.10.2016 ft 156 dt 21.10.2016 s 34794979 fh 8 dt 21.10.16
    Nd-ja Tregut Lire (3535) EUROFORM Tirane 462,000 2016-08-26 2016-08-26 58521010492016 Blerje dokumentacioni 2101049 DPTTV Bl dokum up 8460 dt 01.08.2016 fo 01.08.2016 vend 8703 dt 08.08.2016 njfit 8703 dt 08.08.2016 fat 34794944 nr 123 fh 29 dt 08.08.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROFORM Tirane 285,600 2016-04-14 2016-04-14 5910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ bl bar code up. 64 dt. 26.02.2016 fat. 57(23883477) dt. 30.03.2016 fh. 14 dt. 31.03.2016
    Federata Shqipetare e Peshngritjes (3535) EUROFORM Tirane 75,600 2016-03-25 2016-03-29 3610112092016 Transferta per klubet dhe asociacionet e sportit Feder shq Peshngritjes bl mater sportive up 7 dt 18.3.2016 pv 18.3.2016 ft 41 dt 18.3.2016 s 23883461 fh 2 dt 18.3.2016