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 FAMSH - ALBANIA All 8,704,026.00 74 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
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 118,000 2018-12-27 2018-12-28 10521018142018 Shpenzime per mirembajtjen e objekteve specifike 2101814 Shkolla Luigj Gurakuqi,Lik ft miremb sere nr 8 dt 15.11.18 sr 48407215, urdher 50 dt 7.11.18, up 27 dt 8.11.18
    Bashkia Gramsh (0810) FAMSH - ALBANIA Gramsh 154,560 2018-10-10 2018-10-11 196221140012018 Karburant dhe vaj 2114001 up nr.7 date 05.02.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.6 date 20.09.2018,flet hyrje nr.18 date 20.09.2018
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 62,304 2018-09-27 2018-09-28 7021018142018 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl gaz kontr vazhd 28.02.2018 fat 48407214 nr 7 fh 18 dt 20.09.2018
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 49,200 2018-04-26 2018-04-27 3421018142018 Sherbime te pastrimit dhe gjelberimit 2101814 Shkolla Luigj Gurakuqi 2018 Lik sherb pastrimi up 6 dt 19.04.2018 pv 19.04.2018 fat 48407212 nr 5 urdh 11 dt 16.04.2018
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 28,320 2018-04-05 2018-04-06 2021018142018 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407120 nr 3 dt 28.02.2018 fh 3 dt 28.02.2018
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 28,320 2018-04-05 2018-04-06 2121018142018 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407211 nr 4 dt 03.04.2018 fh 6 dt 03.04.2018
    Aparati Qendror i SHIKUT (3535) FAMSH - ALBANIA Tirane 19,080 2018-03-08 2018-03-09 10710180012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018001 1018001-SH.I.SH.Aparati Qendror,602-blerje mat.ft nr 2 ,seri 48407209, dt 27.02..2018, f.h. nr 6 dt 27.02.18.u-p nr 52/1 dt 21.02.18,ft.oft 21.02.18,nj.fit dt 23.02.18
    Bashkia Kelcyre (1128) FAMSH - ALBANIA Permet 417,600 2018-02-22 2018-02-26 5021540012018 Sherbim per ngrohje BASHKIA KELCYRE FAT NR 1 NR SER 48407208 DT 19.02.2018 U PROK NR 1 DT 07.02.2018 FH NR 3 DT 19.02.2018 NJOFTIM FITUESI DT 16.02.2018
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 49,000 2017-12-15 2017-12-18 6521018142017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21010814 Shkolla Luigj Gurakuqi 2017 Lik shp miremb pajisje tekmike up 24 dt 26.10.2017 pv 27.10.2017 fat 48407205 nr 8 dt 01.11.2017
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 29,000 2017-12-15 2017-12-18 6721018142017 Sherbime te pastrimit dhe gjelberimit 21010814 Shkolla Luigj Gurakuqi 2017 Sherb pastrimi up 26 dt 01.11.2017 pv 02.11.2017 fat 48407206 nr 9 dt 06.11.2017
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 41,904 2017-11-30 2017-12-01 18521018142017 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz kontr vazhd 15.03.2017 fat 48407203 nr 6 fh 24 dt 10.11.2017
    Burgu Burrel (0625) FAMSH - ALBANIA Mat 82,800 2017-11-17 2017-11-20 19810140062017 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006) Lik. Shp. Mirmb. ndertese sipas fat. tat. nr. 7 dt. 16.11.17 U-Prok. Nr. 28 dt. 02.11.2017 Vlersim perfundimtar Sistemi
    Burgu Burrel (0625) FAMSH - ALBANIA Mat 55,680 2017-05-29 2017-05-30 8610140062017 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Mat (1014006) Lik. Blerje mater. per mirmb. e objek. ndertese.Fat.Tat.Nr.05 Dt.19.05.2017 Urdh. Prok. Nr.04 Dt.03.05.2017 Vlers. perf. sistemit.
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 20,448 2017-05-23 2017-05-24 1921018142017 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29855000 fh 6 dt 12.05.2017
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 14,400 2017-04-21 2017-04-25 1221018142017 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29854998 fh 2/1 dt 15.03.2017
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 43,200 2017-04-21 2017-04-25 1321018142017 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29854999 fh 4 dt 10.04.2017
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 196,800 2016-12-30 2017-01-06 9021018142016 Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi Lik riparim mjeti urdh 49 dt 12.12.2016 up 40 dt 22.12.2016 njfit 29.12.2016 fat 29854997 nr 38 dt 30.12.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 33,120 2016-12-22 2016-12-22 8121018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 298549996 fh 29 dt 22.12.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 14,400 2016-12-12 2016-12-13 7021018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 298549894 fh 25 dt 01.12.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 14,400 2016-11-24 2016-11-25 6421018142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 29854993 fh 19 dt 01.11.2016