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 SPARKLE 32 All 134,051,588.00 357 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
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 788,400 2018-12-24 2018-12-26 8910102702018 Ilaçe dhe materiale mjeksore Shkolla Profesionale Kamez, lik blerje mjete didaktike te sherbimit social shendetsor,up 30 dt 6.12.18,ft ofert dt 6.12.18,njof fit referenc dt 13.12.18,kont nr 1790 dt 14.12.18,fat nr 47 dt 14.12.18 ser 51969348,fh 53 dt 18.12.18
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 291,600 2018-12-19 2018-12-21 8310102702018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Profesionale Kamez, lik blerje fara plehra oganik, up 29 dt 4.12.18, ft of dt 4.12.2018, njof fit nr 1775 dt 12.12.18,kont nr 1781 dt 13.12.18,fat nr 44 dt 13.12.18 ser 51969345,fh 51 dt 13.12.18,pv 13.12.18
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 196,800 2018-12-19 2018-12-20 8410102702018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Profesionale Kamez, lik blerje mjete didaktike per fiskulture,up 26 dt 26.11.18,ft of 26.11.18,njof fit dt 1724 dt 6.12.18,kont nr 1746 dt 7.12.18,fat nr 41 dt 7.12.18 ser 51969342,fh 52 dt 17.12.18,pv 17.12.18
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 596,400 2018-11-27 2018-12-03 7210102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik blerje mjete didaktike per bujqesine,up 25 dt 12.11.18,ft ofert dt 12.11.18,njof fit 1603 dt 15.11.18,kont nr 1625 dt 19.11.18,fat nr 36 dt 19.11.18 ser 51969337,fh 47 dt 19.11.18
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 499,200 2018-11-20 2018-11-22 7110102702018 Uniforma dhe veshje te tjera speciale Shkolla Profesionale Kamez, lik blerje uniforma shkolle,up 23 dt 18.10.2018,ft ofert dt 19.10.18,njof fit dt 29.10.18,fat nr 34 dt 30.10.2018 ser 51969334,fh 46 dt 30.10.2018
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 119,400 2018-11-19 2018-11-20 23410160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 2 SERI 66270202 DT 13.08.2018 TE UP NR 38 DT 24.07.2018
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 118,080 2018-11-19 2018-11-20 23310160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 15 SERI 51969315 DT 29.08.2018 TE UP NR 50 DT 21.08.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SPARKLE 32 Tirane 120,000 2018-11-07 2018-11-08 32710111532018 Shpenzime per mirembajtjen e mjeteve te transportit Akadem. Studim.Albanologjike mirmbajtje mjete transporti pve date 30.10.2018 fat nr 51969333 date 30.10.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) SPARKLE 32 Elbasan 225,600 2018-11-05 2018-11-06 15010102462018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale UP 16 17.10.2018 pcv 19.10.2018 fat 32 29.10.2018 seri 51969392 fh 29-30 29.10.2018
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2018-10-25 2018-10-30 343821010012018 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje sherbim Printim shk.11397 21.03.18 UP 18493 10.05.18 UK 5697 07.02.18 PV 10.05.18 fat.51969261 10.05.18 FH 31 10.05.18 PV 10.05.18
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 1,440,480 2018-10-23 2018-10-24 204221140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.181 dt30.07.2018,vend nr.1 dt 17.08.2018,raport permbl,vend fit nr.132 dt 27.08.2018,form njof kont,kont nr.5492 dt 31.08.2018,form sig kont,fat nr.23 dt 28.09.2018,flet hyrje nr.19 date 28.09.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 99,792 2018-10-23 2018-10-24 6110102702018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profesionale Kamez, lik blerje gaz i lengshem,up 22 dt 16.10.2018,pv testim tregu dt 16.10.18,kont nr 1421 dt 17.10.18,fat nr 31 dt 17.10.18 ser 51969331,fh nr 44 dt 17.10.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 98,400 2018-10-12 2018-10-15 17810100972018 Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft rip aut pv raste emergjente dt 03.10.2018, pv konstatimi dt 03.10.2018, pv marrje ne dorz dt 04.10.2018, seri 51969329 dt 04.10.2018,
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SPARKLE 32 Tirane 118,800 2018-10-05 2018-10-08 18710102762018 Shpenzime te tjera transporti 1010276 Agjensia Shqipetare e Investimeve , lik ft qera automjeti up nr 89/1 dt 21.09.2018, pv dt 21.09.2018, urdherr min fin nr 242 dt 14.01.2018, seri 44675978 dt 21.09.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 98,400 2018-10-04 2018-10-05 5910102702018 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik lyerje e ambjentit te shkolles,up 19 dt 1.10.18,pv dt 2.10.18,fat nr 28 dt 2.10.18 ser 51969328,situacion dt 02.10.2018
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 462,000 2018-09-12 2018-09-13 18021460172018 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje eskavatori komunalja 2146017 kont 233 dt 14.08.2018 u.prok 47 dt 06.08.2017 fat 10 dt 23.08.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2018-09-11 2018-09-12 68810130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' FV. VENDOSJE filtra uji up 81/3 dt 27.04.32018 fat 51969258 dt 30.04.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,080 2018-08-14 2018-08-15 65110130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' UP 200/10 dt 20.7.18, ft s 51969299 dt 23.7.17, situacion dt 20.7.18
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 113,664 2018-08-14 2018-08-15 65710130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' Riparim ashensori, ft s 5196903 dt 24.7.18, situacion dt 24.7.18
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,260 2018-08-14 2018-08-15 65010130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' UP 200/7 dt 20.7.18, ft s 51969304 dt 25.7.18, Situacion dt 25.7.18