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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VARVARA. All 3,483,175.00 38 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e shendetit publik Kavaje (3513) VARVARA. Kavaje 28,000 2018-12-17 2018-12-18 14310130302018 Pjese kembimi, goma dhe bateri DSHP SA LIKUIDOJMETE PJESE KEMBIMI,GOMA,BATERI UP 42 DT 13.12.2018 FAT 915 DT 14.12.2018 SERI 59975465 FH 23 DT 14.12.2018 PROCV 5
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 12,510 2018-11-26 2018-11-27 25410160382018 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 705 SERI 59975255 DT 09.10.2018 TE UP NR 58 DT 08.10.2018 HYRJE NR 39 DT 31.10.2018 BLERJE GOME
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 13,200 2018-11-19 2018-11-20 24010160382018 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI GOMA E BATERI LIK FAT NR 534SERI 59975084 DT 04.09.2018 TE UP NR 52 DT 01.09.2018 HYRJE NR 32 DT 14.09.2018
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 28,008 2018-11-19 2018-11-20 24110160382018 Karburant dhe vaj RENDI PJES KEMBIMI GOMA E BATERI E VAJ LIK FAT NR 677SERI 59975227 DT 01.10.2018 TE UP NR 56DT 28.09.2018 HYRJE NR 38 DT 31.10.2018
    Komiteti i Minoriteteve (3535) VARVARA. Tirane 30,360 2018-10-18 2018-10-19 5810870052018 Pjese kembimi, goma dhe bateri Minoritetet , lik goma per automjee, kerkese nr 37 dt 27.09.2018 , u prok nr 21 dt 28.09.2018 , mirembajtje prot 54 ,ft oferte , formular nr 5 ,pv 28.309.2018 , fat tat 2437 nr seri 604888787 dt 28.09.2018 , fh nr 3 dt 28.09.2018
    Prokurori Apeli Tirane (3535) VARVARA. Tirane 16,704 2018-09-12 2018-09-13 6910280372018 Pjese kembimi, goma dhe bateri Prok Apelit 1028037,lik bater automjeti,urdh nr 10 dt 4.09.2018,shkr 4.09.2018,fat 2352 dt 6.09.2018 seri 60488702,fl hyr nr 19 dt 6.09.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VARVARA. Tirane 42,000 2018-08-01 2018-08-02 12410290012018 Pjese kembimi, goma dhe bateri 1029001 ZABGJ 2018 lik per pjese kembimi e riparim auto ur per pagese nr 60 dt 31.07.2018 ft nr 2150/60499500 dt 24.07.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VARVARA. Gjirokaster 134,400 2018-07-09 2018-07-10 13710060672018 Pjese kembimi, goma dhe bateri 1006067 ,Drejtoria e Rajonit Jugor. Goma per automjete,fatura nr. 321,dt. 04.07.2018.Urdher prok. nr. 12,dt .22.06.2018.Ftese per oferte, .Flete hyrje dt. 04.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 73,200 2018-05-15 2018-05-16 26924520012018 Pjese kembimi, goma dhe bateri 2452001 Bashkia Dropull.Blerje goma per automjete, fatura nr. 128, dt.03.05.2018, nr.serie 41128978.Urdher prokurimi nr. 24, dt. 18.04.2018, ftese per oferte. Flete hyrje nr. 25.dt.03.05.2018.
    Autoriteti Rrugor Shqiptar (3535) VARVARA. Tirane 310,905 2018-04-10 2018-04-12 20010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10713 dt. 27.12.2017 VKM Nr. 556 dt 27.07.2016 Shpronesim Segmenti rrugor "By Pass Plepa -Kavaje-Rrogozhine(loti 8, rruget dytesore)"
    Bashkia Gjirokaster (1111) VARVARA. Gjirokaster 143,400 2018-03-16 2018-03-19 11921150012018 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster,Goma dhe bateri per automjete, fatura nr.206, dt. 27.02.2018, nr.serie 41128833.Flete hyrje nr. 4, dt. 27.02.2018.Urdher prokurimi nr. 58, dt. 21.02.2018, ftese per oferte, proces verbal i marjes ne dorezim.
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 54,000 2017-12-22 2017-12-29 30210280012017 Pjese kembimi, goma dhe bateri Prok Pergjithshme,lik goma,urdh prok nr 34 dt 22.11.2017,ftese oferte 22.11.2017,proc verb dt 1.12.2017,fat 1093 dt 7.12.2017 seri 41133443,fl hyr nr 50 dt 7.12.2017
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 40,200 2017-12-14 2017-12-15 32710160382017 Shpenzime te tjera transporti RENDI BLERJE GOMA LIK FAT NR 885 SERI 41128285 DT 24.07.2017 TE UP NR 85 DT 23.07.2017
    Gjykata e rrethit Durres (0707) VARVARA. Durres 38,016 2017-12-13 2017-12-14 54810290152017 Pjese kembimi, goma dhe bateri 1029015 GJYKATA E RRETHIT 0707 BLERJE GOMA URDH PROK 57 DT 03.11.2017 FATURA 1099 DT 09.12.2017
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 77,688 2017-11-21 2017-11-22 26710280012017 Pjese kembimi, goma dhe bateri Prok Pergjithshme lik goma,urdh prok nr 25 dt 2.10.2017,12.10.2017,dt 9.11.2017,proc verb 9.11.2017,fat 947 dt 9.11.2017 seri 41133297,fl hyr nr 43 dt 10.11.2017
    Sp. Gramsh (0810) VARVARA. Gramsh 67,200 2017-10-09 2017-10-10 29110130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.44 dt 15.09.2017,ftes per ofert dt 21.09.2017,klasifikimi perfundimtar,fat nr.1246 dt 21.09.2017,flet hyrje nr.82 dt 21.09.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 23,760 2017-10-04 2017-10-05 47024520012017 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL. Blerje goma per automjete, fatura nr. 69, nr.serie 41125469, dt. 27.09.2017. Urdher prokurimi nr. 66, dt. 22.09.2017.Ftese per oferte, njoftim fituesi.Flete hyrje nr. 62, dt.27.09.2017.
    Spitali Lushnje (0922) VARVARA. Lushnje 195,600 2017-09-12 2017-09-18 48810130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje goma sipas urdh prok. Nr.54/2, dt.24.07.2017, fat.nr seri 41128399, dt.15.08.2017, FH Nr.76, dt.15.08.2017
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 95,400 2017-09-05 2017-09-06 19110280012017 Pjese kembimi, goma dhe bateri Prok Pergjithshme,lik goma automjet,urdh prok nr 20/2 dt 03.08.2017,proc verb mosreal 03.08.2017,fat 488 dt 03.08.2017,seri 41137338,fl hyr nr 27 dt 29.8.2017
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 26,040 2017-07-12 2017-07-13 16710160382017 Pjese kembimi, goma dhe bateri RENDI BLERJE GOMA LIK FAT NR 629 DT 05.06.2017 SERI 41128023 TE UP NR 64 DT 05.06.2017