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 PC STORE All 50,416,232.00 132 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
    Drejtoria e Patentave dhe Markave (3535) PC STORE Tirane 286,680 2015-12-30 2015-12-31 16810040762015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Drej.Pergj.Pate.Mark pajisje,up nr 37 d t22.12.2015,njoftim fit dt 24.12.2015,fat nr 5265 dt 29.12.2015,seri 29418865,fh nr 15 dt 29.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 202,080 2015-12-30 2015-12-31 36110940162015 Shpenzime per te tjera materiale dhe sherbime operative AKPT sherbim transporti up 2816/1 05.11.2015 fat 23351166 20.12.2015
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 227,400 2015-12-30 2015-12-31 35710200012015 Shpenz. per rritjen e AQT - orendi zyre D.P.Arkivave ,lik paisje urdh prok nr 255 dt 15.12.2015,ftese oferte 16.12.2015,njoft fit 16.12.2015,dt 28.12.2015,fat 5266 dt 29.12.2015 seri 29418866,fl hyr nr 26 dt 29.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 77,880 2015-12-30 2015-12-31 49310940012015 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje mikrofon stativ up 6750/1 24.12.2015 fat 29418870 fh 27 30.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 419,400 2015-12-30 2015-12-31 36210940162015 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT blerje kompjutera up 2904/1 10.11.2015 fat 29418863 fh 35 22.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 838,800 2015-12-30 2015-12-30 56210140482015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1014048 Drejt Pergj Burgjeve bl kamera dhe aparate foto. up nr 19 dt 17.12.2015 ft nr 5256/29418856 fh nr 1 dt 28.12.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 110,000 2015-12-29 2015-12-30 2910940352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Aluiznit Tirane 5 sherbime rrjeti telefonik up 21 16.12.2015 fat 28114256 fh 10 16.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 74,760 2015-12-29 2015-12-30 34910940162015 Shpenzime per mirembajtjen e paisjeve te zyrave AKPT sherbim riparim kompjuteri sit 04.12.2015 fat 28114291
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PC STORE Tirane 69,000 2015-12-29 2015-12-30 8510870162015 Shpenz. per rritjen e AQT - te tjera paisje zyre SEKRETARIATI I KESHILLIT KOMBETAR I UJIT bl aparati fot. up 543 dt 18.11.2015 fat 5009 dt 2.12.2015 seri 29418509 fh 20 dt 2.12.2015
    Shkolla e Magjistratures (3535) PC STORE Tirane 460,560 2015-12-29 2015-12-30 37710550012015 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES blerje laptopa,kont nr 39/11 dt 18.09.15,u-p nr 39 dt 27.07..15,rap.perfndm. dt 25.08.15,,nj.fit dt ,dt 25.08..15,,fat nr 5355 dt 17.10..15,sr 29418855,f,hyrje nr 7 dt 17.12.15
    Bashkia Fier (0909) PC STORE Fier 1,893,087 2015-12-29 2015-12-29 96721110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Universiteti Politeknik (3535) PC STORE Tirane 129,600 2015-12-28 2015-12-28 178910110402015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Univ politeknik sistem alarmi up 2.12.15 fo 3.12.15 ft 18.12.15 pv 18.12.15
    Gjykata e Apelit Korce (1515) PC STORE Korçe 100,000 2015-12-24 2015-12-24 15910290052015 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E APELIT KORCE FAT.4776 KOMPJUTER DHE BATERI
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 418,200 2015-12-23 2015-12-24 11310940082015 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI LEZHE LIK FAT.4794 DT.20.12.2015 PAISJE INFORMATIKE
    Instituti Studimeve te Transportit Tirane (3535) PC STORE Tirane 75,928 2015-12-23 2015-12-24 15610060992015 Sherbime te printimit dhe publikimit Instituti Transp.fat 28114275,22717443
    Burgu 325 Tirane (3535) PC STORE Tirane 9,480 2015-12-24 2015-12-24 18510140112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi BL. MATERJALE APARATE E PAJISJE UP NR 88 DT 22.12.2015 FH NR 4 DT 22.12.2015 FT SER 29418853 DT 22.12.2015
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 898,260 2015-12-22 2015-12-23 13810940032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 1mirmbajtje paisje informatike fat 28114300
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 2,313,000 2015-12-22 2015-12-23 7410870172015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ADISA BL. PAJISJE UP 24 DT 6.08.2015 KONTRATE 483 DT 13.11.2015 FAT 4770 SERI 28114270 DT 04.12.2015 FH DT 04.12.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 60,000 2015-12-22 2015-12-23 23110120122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.K.V.F sherbim paisje komp. U 49 dt.27.11.15 pcv 5331 dt.27.11.15 ft.4790 dt.15.12.2015 serial 28114290
    Prokurori Apeli Tirane (3535) PC STORE Tirane 54,120 2015-12-21 2015-12-23 11210280372015 Kancelari 602, Prokuroria Gjyk Apelit Tirane,lik kancelari,urdh prok nr 12 dt 16.12.2015,proc verb dt 16.12.2015,fat 4789 dt 16.12.2015,seri 28114289,fl hyr nr 26 dt 16.12.2015