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

  • 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 KUJTIMI 06 All 11,235,535.00 50 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 937,440 2018-12-26 2018-12-27 92510150012018 Shpenzime per mirembajtjen e mjeteve te transportit 1015001Min per Evrop dhe Jashtme,lik goma makine,urdh prok nr 24 dt 28.8.2018,ftese oferte 28.8.2018,proc verb 28.8.2018,proc ver dt 30.08.2018,proc verb dt 3.09.2018,fat 100264 dt 17.09.2018 seri 62366008,fl hyr nr 102 dt 7.11.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KUJTIMI 06 Tirane 627,360 2018-11-15 2018-11-16 18810051182018 Pjese kembimi, goma dhe bateri 1005118-A.K.U.602- blerje pjese kembimi, goma, bateri, kotr nr 6625/7 dt 15.10.18,fat nr 1272 seri 62366455 dt 02.11.2018, f.h. 18 dt 02.11.18,u-prok nr 20 dt 26.9..2018, ft,oft 26.9.18reference app 87313-0-.2018,dt 26.9.17,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KUJTIMI 06 Tirane 584,160 2018-11-05 2018-11-08 109310130012018 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend shpenzime per mirembajtjen e mjeteve te transportit, kerkese nr 56 dt 12.06.2018, urdher prok nr 74 dt 24.07.2018, flete hyrje nr 31 dt 05.09.2018, fature nr 100262 dt 05.09.2018 seri 62366006
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 79,200 2018-10-15 2018-10-17 18110760012018 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2018 bl goma automjeti, pverb me tre oferta 8.10.18 fat 1162 dt 8.10.18 ser 62366345 f.hyrje 17 dt 8.10.18
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KUJTIMI 06 Tirane 28,000 2018-09-10 2018-09-13 15210920012018 Pjese kembimi, goma dhe bateri ISKK 109200 goma up 27 dt 06.08.2018 fat 62261978 dt 07.08.2018 fh 13 dt 07.08.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) KUJTIMI 06 Tirane 236,160 2018-07-25 2018-07-26 68910170512018 Pjese kembimi, goma dhe bateri 1017051 Rep.Usht 4001.blerje goma, up 497/1 dt 2.7.18, ftese oferte 2.7.18, njof.fit. 11.7.18, ft 100252 dt 12.7.18 seri 53526896, fh 16 dt 12.7.18
    Sp. Puke (3330) KUJTIMI 06 Puke 358,560 2018-05-29 2018-05-30 6310130832018 Pjese kembimi, goma dhe bateri Spitali Puke kodi 1013083 blerje goma per automjetet v 2018 up.nr.40 dt.24.04.2018 fat.tat. nr.445 dt.14.05.2018 NJ. fitusi dt.11.05.2018
    Kontrolli i Larte i Shtetit (3535) KUJTIMI 06 Tirane 296,160 2018-05-29 2018-05-30 19510240012018 Pjese kembimi, goma dhe bateri 1024001-K.L.SH.602- Blerje goma, u-prok nr 28 dt 19.04.2018, ft .oft 23.04.18,p.verb ,nr 1,2,3,4,5,6,7, dt 19,23.27.04.18,nj.app dt 04.05.18,nj.fit 11.05.18,fat nr 411,seri 39970133 dt 7.05.2018,f.h. nr 11 dt 7.5.18,akt-kolaudimi 7.05.18
    Sp. Permet (1128) KUJTIMI 06 Permet 378,960 2018-04-23 2018-04-25 7410130812018 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 306 NR SER 53527440 DT 05.04.2018 FH NR 7 DT 05.04.2018 U PROK NR 8 DT 28.03.2018
    Aparati Qendror INSTAT (3535) KUJTIMI 06 Tirane 77,000 2018-04-06 2018-04-10 30310500012018 Pjese kembimi, goma dhe bateri I.N.S.T.A.T 1050001 blere goma auto urdher nr 392 dt 15.3.18, ft nr 198 dt 7.3.18, s 53527332 fh nr 2 dt 7.3.18, pv dt 7.3.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 60,000 2018-02-14 2018-02-15 7010150012018 Shpenzime per mirembajtjen e mjeteve te transportit 1015001Min per Evrop dhe Jashtme,lik goma makine,urdh prok nr 34 dt 6.12.2017proc verb dt 34/1 dt 6.12.2017,fat 3931 dt 6.12.2017 ,fl hyr nr 100 dt 6.12.2017
    Spitali Diber (0606) KUJTIMI 06 Diber 322,680 2017-12-22 2017-12-29 21210130152017 Pjese kembimi, goma dhe bateri Spitali 1013015 Blerje Goma UP nr 21/1, dt 16.10.17.2017, fat nr 3738dt 27.10.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 20,000 2017-12-20 2017-12-26 60710150012017 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme lik goma makine,urdh prok nr 25 dt 17.11.2017,proc verb dt 17.11.2017,fat 3835 dt 18.11.2017 seri 53526923,fl hyr nr 95 dt 18.11.2017
    Aparati Qendror INSTAT (3535) KUJTIMI 06 Tirane 104,160 2017-11-14 2017-11-15 85010500012017 Pjese kembimi, goma dhe bateri 1050001 blerj goma per auto up nr 34 dt 2.10.17 ft of 4.10.17, pv 17.10.17, ft nr 2713 dt 23.10.17, seri 53526751 fh nr 28 dt 23.10.17, pvmd 23.10.17
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KUJTIMI 06 Tirane 53,760 2017-10-25 2017-10-26 12210950012017 Pjese kembimi, goma dhe bateri Aut per Inform mbi dok ish sig shtet.blerje goma dhe bater. up nr 250/5 ft of dt 29.9.17, nj fit nr 250/10 dt 5.10.17, fat nr 3273 dt 6.10.17, ser 53526671 fh nr 26 dt 6.10.17, pvmd nr 250/12 dt 6.10.17
    Prefektura e qarkut Shkoder (3333) KUJTIMI 06 Shkoder 77,880 2017-10-06 2017-10-09 10610160712017 Pjese kembimi, goma dhe bateri 1016071 PREFEKTURA SHKODER blerje pjese kembimi dhe goma, up11,dt 26.9.17,ft of 26.9.17,vl perf 28.9.17,njof fit 28.9.17,ft 3594,ser 53526632,dt 29.9.2017.fh 7,pvmd dt 29.9.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) KUJTIMI 06 Tirane 70,680 2017-10-04 2017-10-05 6610141062017 Pjese kembimi, goma dhe bateri 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje pjese kembimi up nr 165/2 dt 25.09.2017, procesv dt 25.09.2017, seri 53526605 dt 25.09.2017, fh dt 25.09.2017
    Bashkia Vore (3535) KUJTIMI 06 Tirane 92,160 2017-09-22 2017-09-25 47721650012017 Pjese kembimi, goma dhe bateri 2165001 Bashkia Vore ,lik goma,urdh prok nr 279 dt 29.5.2017,ftese oferte 30.05.2017,njoft fit 7.06.2017,fat 3098 dt 9.06.2017 seri 48366636,fl hyr nr 17 dt 9.06.2017
    Zyra e Punes Tirane (3535) KUJTIMI 06 Tirane 64,560 2017-09-13 2017-09-14 81810250352017 Pjese kembimi, goma dhe bateri 1025035 ZYRA E PUNES 2017 Lik materiale pjese kembimi,goma, up 1048/10 dt 5.9.17,ft of 1048/11 dt 5.9.17,njof fit 7.9.17, fat 3487 dt 11.9.17 ser 53526525, fh 9 dt 11.9.17, pv 1048/12 dt 11.9.17
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KUJTIMI 06 Tirane 790,800 2017-09-07 2017-09-08 41810260012017 Pjese kembimi, goma dhe bateri Ministria Mjedisitpjese kembimi, UP n 16 dt 14.7.17 UP n 19 dt 25.7.17 pv fomr n 6 dt 22.8.17 fd 3385 dt 22.8.17 seri 48366923 fh n 9 dt 22.8.17