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::

  • 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

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  • 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 GERTI STAFA All 5,970,037.00 28 All => 2015-01-01 => 2015-12-31

    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
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 126,000 2015-12-28 2015-12-29 71210180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH lik mater,urdh 294/1 dt 27.11.2015,proc verb dt 02.12.2015,njoft fit 294/10 dt 21.12.2015,fat 22.12.2015 seri 7272329,fl hyr nr 52 dt 22.12.2015
    Inspektoriati Qendror Teknik (3535) GERTI STAFA Tirane 96,000 2015-12-16 2015-12-17 21810930112015 Pjese kembimi, goma dhe bateri 602-I.Q.T pjese kembimi,up nr 9629 dt 14.12.2015,pv dt 14.12.2015,fat nr 44 dt 14.12.2015,seri 7272249,fh nr 36 dt 14.12.2015
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) GERTI STAFA Tirane 264,000 2015-12-10 2015-12-10 10310251512015 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Elektrike"Gjergji Canco" bl mater labor. up 18 dt 20.11.2015 ftes 20.11.2015 njf 23.11.2015 ft 42 dt 25.11.2015 s 7272310 fh 14 dt 25.11.2015
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 22,000 2015-12-04 2015-12-07 63410180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik shpenz.mirembajtje paisje urdher 279/1 dt 17.11.2015 pv.20.11.2015 fit.279/4dt.25.11.2015 fat 7272324 dt 01.12.2015 fh nr 13 dt 01.12.2015 pv dorezim 01.12.2015
    Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA Tirane 119,900 2015-11-18 2015-11-19 15710120092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F blerje materiale UP 38 dt.05.10.15 pcv 05.10.15 ft.12 dt.05.10.15 serial 7272320 fh 37 dt.05.10.15
    Qendra e realizimit te veprave te artit (3535) GERTI STAFA Tirane 91,900 2015-11-17 2015-11-18 8110120132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012013 Q.R.V.A blerje materiale elektrike UP 16 dt.05.10.15 pcv 12.10.15 formulari 6 ft.41 dt.12.10.15 serial 7272246 fh 14 dt.12.10.15
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 9,400 2015-11-17 2015-11-18 59110180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHISH Lik materiale te tjera zyre up 250/1 dt 14.10.2015 pv 20.10.2015 fat 7272316 pv md 23.10.2015 fh 44
    Gjykata e Rrethit per Krimet (3535) GERTI STAFA Tirane 81,800 2015-11-05 2015-11-09 29110290422015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Gjykata Shkalles Pare Krimet e Renda lik bl materiale hidraulike up 185 dt 02.10.2015 fo 20.10.2015 vl perf 21.10.2015 fat 7272322 nr 13 fh 13
    Inspektoriati Qendror Teknik (3535) GERTI STAFA Tirane 86,100 2015-11-03 2015-11-03 17210930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T materiale,up nr 8062/2 dt 27.10.2015,pv dt 28.10.2015,fat nr 10 d t28.10.2015,seri 7272317,fh nr 29 dt 28.10.2015
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) GERTI STAFA Tirane 88,250 2015-10-28 2015-10-29 7510251512015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Elektrike"Gjergji Canco" shp miremb rrjeti hidraulik up 9 dt 1109.2015 pv 15.9.15 ft 7 dt 15.9.2015 s 7772312 fh 6 dt 15.9.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GERTI STAFA Tirane 143,000 2015-10-22 2015-10-23 24310111402015 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I SHKENCAVE TE NATYRES materiale elektrikedhe hidraulike,up nr 40 dt 22.09.2015,fte ofer dt 29.09.2015,fat nr 8 dt 09.10.2015,seri 7272314,fh nr 40 dt 09.10.2015
    Agjencia Sherbimit Arkeologjik (3535) GERTI STAFA Tirane 68,900 2015-08-13 2015-08-14 5610120852015 Te tjera materiale dhe sherbime speciale 1012085 A.SHERBIMIT ARKEOLOGJIK materiale speciale UP 9 dt.06.07.15 ftese oferte 464/1 dt.06.07.15 nj.fit.07.07.15 ft.1 dt.14.07.15 serial 7272306 fh 6 dt.14.07.15
    Materniteti Tirane (3535) GERTI STAFA Tirane 152,000 2015-08-12 2015-08-13 38410130502015 Te tjera materiale dhe sherbime speciale SUOGJ M.Geraldine mat elektrike up. 49 dt. 02.07.2015 fat. 4(7272309) dt. 21.07.2015 fh. 51dt. 23.07.2015
    Aparati prokurorise se pergjitheshme (3535) GERTI STAFA Tirane 168,000 2015-08-04 2015-08-05 22410280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 602,Prokuroria Pergjithshme, MAT, UP 30 D 24/6/15, PV 24/6/15, FAT 47 D 21/7/15
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 119,000 2015-07-29 2015-07-30 40810180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 171/1 dt 15.06.2015 pv 17.06.2015 fat 7272288 pvmd 01.07.2015
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 74,800 2015-07-29 2015-07-29 41010180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 198/1 dt 13.07.2015 pv 16.07.2015 fat 72722296 pvmd 21.07.2015
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 4,000 2015-07-08 2015-07-09 35010180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik bl materiale miremb pajisje teknike up 184/1 dt 30.06.2015 pv 01.07.2015 fat 7272289 dt 03.07.2015 pv 03.07.2015
    Teatri Operas dhe Baletit (3535) GERTI STAFA Tirane 4,800 2015-07-07 2015-07-08 30210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere,up 177 dt 09.06.2015,ft of 10.06.2015,fat 30 dt 10.06.2015 seri 7272286,fh 140 dt 10.06.2015,nj fit 10.06.2015,
    Teatri Kombetar (3535) GERTI STAFA Tirane 6,800 2015-05-14 2015-05-15 14010120222015 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 TEATRI KOMBETAR blerje llampa UP 79 dt.30.04.15 ftese oferte 01.05.15 nj.fit. ft.37 dt.05.05.15 serial 7272275 fh 44 dt.05.05.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GERTI STAFA Tirane 168,000 2015-05-11 2015-05-12 83410111402015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE UP 12 DT 22.04.12015 FAT 24 DT 6.05.2015 SERI 7272276 FH 18 DT 6.05.2015