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 INTERLOGISTIC All 22,580,052.00 59 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
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 224,274 2018-12-24 2018-12-26 67510140472018 Kancelari 1014047 Drejt Pergj Permb,blerje kancelari kont vazhdim nr 2651/5 date 04.12.2018 fat sr 210202357 date 14.12.2018 fh nr 6 date 14.12.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 807,622 2018-12-24 2018-12-26 67610140472018 Kancelari 1014047 Drejt Pergj Permb,blerje leter kont vazhdim nr 2651/6 date 04.12.2018 fat sr 210202335 date 14.12.2018 fh nr 4 date 14.12.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 464,237 2018-12-24 2018-12-26 67410140472018 Kancelari 1014047 Drejt Pergj Permb,blerje kancelari kont vazhdim nr 2651/4 date 04.12.2018 fat sr 210202356 date 14.12.2018 fh nr 5 date 14.12.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 172,800 2018-12-11 2018-12-12 25110140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560894 date 07.12.2018 sr 210202154 fh nr 97 date 07.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) INTERLOGISTIC Tirane 20,880 2018-12-06 2018-12-07 38710170812018 Kancelari 1017081- KDS,602-Blerje materiale kancelari u-prok nr 208 dt 25.10.18,ft.oft dt 25.10.2018,marreveshje kuader nr 20/2 dt 27.04.18,minikont nr 3066/2,20.11.18 fat sr 69515608 dt 21.11.2018,f.hyrje nr 04 dt 21.11.18,akt-verifikimi dt 21.11.18
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 129,600 2018-11-26 2018-12-03 24210140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560869 date 15.11.2018 fh nr 94 date 15.11.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 129,600 2018-11-13 2018-11-15 22910140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560841 date 01.11.2018 sr 210201047 fh nr 92 date 01.11.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 56,160 2018-11-13 2018-11-15 23310140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560833 date 24.10.2018 sr 210200790 fh nr 88 date 24.10.2018
    Gjykata e rrethit Lezhe (2020) INTERLOGISTIC Lezhe 45,904 2018-11-09 2018-11-13 20910290272018 Kancelari GJYKATA LEZHE PAG FAT NR 6951560815 DT 22.10.2018,URDHER PROK NR 17 DT 05.10.2018,NJ FITUESI DT 18.10.2018,PV NR 17/3 DT 22.10.2018,F HYRJE NR 17 DT 22.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 22,260 2018-11-08 2018-11-09 34510060472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKUK materiale pastrimi, kerkese prokurim me vlera te vogla dt 2.11.18, ft 9911598705 dt 5.11.18, fh 5 dt 5.11.18
    Spitali Korce (1515) INTERLOGISTIC Korçe 474,000 2018-11-07 2018-11-08 52710130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE LETER LOT.3 KONTRATE NR.725 DT.20.06.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.6951560816 DT.19.10.2018;F.H NR.11 DT.19.10.18;UB 33536;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) INTERLOGISTIC Tirane 808,174 2018-11-06 2018-11-07 99710170512018 Kancelari 1017051 Rep.Usht 4001.materiale kancelari, up 2 dt 16.1.18, nj.fituesi 26.3.18,kont. 6409 dt 24.9.18, ft 6951560825 dt 17.10.18 seri 210200643, fh 5 dt 25.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) INTERLOGISTIC Tirane 435,480 2018-11-06 2018-11-07 100010170512018 Kancelari 1017051 Rep.Usht 4001.materiale kancelari, up 2 dt 16.1.18, nj.fituesi 26.3.18,kont. 6411 dt 24.9.18, ft 6951560803 dt 8.10.18 seri 210199921, fh 3 dt 9.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) INTERLOGISTIC Tirane 301,692 2018-11-06 2018-11-07 99810170512018 Kancelari 1017051 Rep.Usht 4001.materiale kancelari, up 2 dt 16.1.18, nj.fituesi 26.3.18,kont. 6410 dt 24.9.18, ft 6951560829 dt 12.10.18 seri 210200658, fh 4 dt 25.10.18
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 48,378 2018-10-25 2018-10-26 22310140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare,blerje kancelari aut lidhje kontrate nr 5226/7 date 15.05.2018 kont 1295/1 date 10.10.2018 fat nr 651560832 date 24.10.2018 sr 210200749 fh nr 86,87 date 24.10.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 95,040 2018-10-25 2018-10-26 22110140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare,blerje leter aut lidhje kontrate nr 5226/7 date 15.05.2018 kont 1295/3 date 10.10.2018 fat nr 6951560810 date 15.10.2018 sr 210200331 fh nr 83 date 15.10.2018
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 59,652 2018-10-25 2018-10-26 22210140452018 Kancelari 1014045 Qendra Publikimeve Zyrtare,blerje kancelari aut lidhje kontrate nr 5226/7 date 15.05.2018 kont 1295/3 date 10.10.2018 fat nr 6951560827 date 24.10.2018 sr 210200656 fh nr 84,85 date 24.10.2018
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 133,728 2018-10-10 2018-10-11 87810500012018 Kancelari I.N.S.T.A.T 1050001 lik mater kancel,urdh prok nr 2 dt 16.1.2018,njoft fit 4.4.2018,kontr 194/16 dt 18.09.2018,fat 25.09.2018 seri 210199503,fl hyr nr 27 dt 25.09.2018
    Aparati Qendror INSTAT (3535) INTERLOGISTIC Tirane 66,612 2018-10-10 2018-10-11 87910500012018 Kancelari I.N.S.T.A.T 1050001 lik mater kancel,urdh prok nr 2 dt 16.1.2018,njoft fit 4.4.2018,kontr 194/17 dt 18.09.2018,fat 25.09.2018 seri 210199504,fl hyr nr 26 dt 25.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 476,361 2018-09-18 2018-09-26 60710130012018 Kancelari 1013001 Min Shend materiale kancelarie me baze letre, urdher prok nr 2 dt 16.01.2018, njoftim fituesi nr 2.14 dt 26.03.2018, kontrate nr 3274.1 dt 27.07.2018, flete hyrje nr 29 dt 01.08.2018 seri 6951560770, fature tatimore dt 01.08.2018