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
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  • Supplier List
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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 PROQUAL All 12,751,788.00 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PROQUAL Lushnje 362,640 2016-04-11 2016-04-18 9421290102016 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.43070339 dt.02.05.2013,ur.prok.nr.29 dt.28.03.2013
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2016-02-18 2016-02-19 3910250982016 Shpenzime te tjera transporti Administrata qendrore e ISHP-se, pagese lavazh makine,kontrate ne vazhdim, fat nr 18 dt 09.02.2016 ser 23250168
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2016-01-27 2016-01-28 1710250982016 Shpenzime te tjera transporti Administrata qendrore e ISHP-se, pagese lavazh makine,kontrate ne vazhdim, fat nr 16 dt 13.01.2016 ser 23250166
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-12-17 2015-12-18 30310050702015 Te tjera materiale dhe sherbime speciale Bordi Kullimit Fier 1005070 likujdim fature
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-12-17 2015-12-18 30410050702015 Te tjera materiale dhe sherbime speciale Bordi Kullimit Fier 1005070 likujdim fature
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) PROQUAL Tirane 372,600 2015-12-16 2015-12-17 57010131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT RIPARIM MAKINASH VAZHDIM KONTRATE 71/14 DT.26.06.2015 FAT.95(23250450) DT. 11.12.2015
    Dega e rezervave Durres (0707) PROQUAL Durres 36,000 2015-12-15 2015-12-16 15110160932015 Shpenzime te tjera transporti TDO 0707/REZERVA SHTET /KOD 1016093/ BENZINE LIK FAT NR 1 DT 11.12.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2015-12-14 2015-12-15 23510250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 249 dt.19.02.2015 fat.nr 92 dt.04.12.2015 seri 23250447
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-11-27 2015-12-01 2651005070201 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE BORDI I KULLIMIT FIER
    Drejtoria e shendetit publik Kavaje (3513) PROQUAL Kavaje 200,400 2015-11-18 2015-11-18 14110130302015 Shpenz. per rritjen e AQ - studime ose kerkime DSHP SA LIKUIDOJME PROJEKT PREVENTIV ZBATIMI PER RIKONSTR.GODINESUP 31 DT 22.09.2015 FAT 90 DT 02.11.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 30,960 2015-11-13 2015-11-13 21710250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 249 dt.19.02.2015 fat.nr 71 dt.02.10.2015 seri 23250424,fat 86 dt 4.11.15 seri 23250441
    Bordi i Kullimit Fier (0909) PROQUAL Fier 54,720 2015-09-28 2015-09-29 20010050702015 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-09-28 2015-09-28 20210050702015 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-09-28 2015-09-28 20410050702015 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-09-28 2015-09-28 20310050702015 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) PROQUAL Fier 27,360 2015-09-28 2015-09-28 20110050702015 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER
    Komisioni i Prokurimit Publik (3535) PROQUAL Tirane 24,167 2015-09-16 2015-09-16 32810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 399 dt 21.08.2015,vendim KPP nr 5342015 dt 11.08.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2015-09-11 2015-09-11 17310250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 246 dt.19.02.2015 fat.nr 60 dt.05.08.2015 seri 23250413
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 15,480 2015-09-11 2015-09-11 16810250982015 Shpenzime te tjera transporti Administrata Qendrore ISHP, lik lavazh makine, vazhdim kontrate 246 dt.19.02.2015 fat.nr 69 dt.08.09.2015 seri 23250422
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) PROQUAL Tirane 309,000 2015-09-09 2015-09-10 30310131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT riparim makinash up. 71/9 dt. 29.05.2015 kontr.71/14 dt. 26.06.2015 fat.61(23250414) dt. 06.08.2015