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 VI-ES All 4,830,166.00 28 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
    Spitali Korce (1515) VI-ES Korçe 551,520 2015-12-31 2015-12-31 66610130192015 Pjese kembimi, goma dhe bateri SPITALI KORCE BLERJE GOMA PER AUTOMJETET FAT.22 DT 30.12.15
    Sp. Mirdite (2026) VI-ES Mirdite 216,000 2015-12-23 2015-12-24 37110130792015 Pjese kembimi, goma dhe bateri shpenzime goma spitali fature nr 20 date 21.12.2015
    Prefektura e qarkut Gjirokaster (1111) VI-ES Gjirokaster 106,440 2015-12-18 2015-12-18 30810160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER ,BLERJE GOMA DHE BATERI,FAT NR. 18,DT. 16.12.2015,NR.SER.15026218,F.H NR. 36,DT. 10.12.2015,PROCES VERBAL,CERTIFIKATE GARANCIE.
    Drejtoria Vendore e Policise Korce (1515) VI-ES Korçe 76,800 2015-12-11 2015-12-14 26210160292015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.E POLICISE KORCE FAT.14 MATERIALE NDRICIMI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VI-ES Tirane 22,080 2015-11-13 2015-11-13 14910160992015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016099, Dep Kufirit e Migracionit,pagese ft mater rip automjeti, up 22 dt 28.10.15, ftesa 22/1 dt 28.10.15, fituesi 3.11.15, ft 4.11.15 seri 15026210, pv 1 dt 4.11.15 fh 16 dt 4.11.15
    Bashkia Roskovec (0909) VI-ES Fier 282,576 2015-11-11 2015-11-11 58521130012015 Pjese kembimi, goma dhe bateri Bashkia Raskovec 2113001 likujdim fature
    Bordi Rajonal i Kullimit Durres (0707) VI-ES Durres 226,800 2015-10-26 2015-10-26 25710050682015 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 7 PJESE KEMBIMI GOMA
    Teatri Operas dhe Baletit (3535) VI-ES Tirane 5,760 2015-10-26 2015-10-26 42210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B blerje llampa Up 1832 dt.09.10.15 ftese oferte 09.10.15 nj.fit.12.10.15 ft.06 dt.13.10.1 serial 15026206 fh 18 dt.13.10.15
    Prefektura e qarkut Gjirokaster (1111) VI-ES Gjirokaster 44,160 2015-10-16 2015-10-20 24510160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER ,BLERJE GOMASH PER AUTOMJETE,FAT NR. 5,NR.SER. 15026205,DT.02.10.2015.U.P NR. NR. 22,DT . 28.09.2015 ,FTESE PER OFERTE ,F.H NR. 26,DT. 02.10.2015
    Sherbimi per ceshtjet e biresimeve (3535) VI-ES Tirane 28,560 2015-10-12 2015-10-12 16010140492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014049 Komit Shqiptar Biresimeve pagesa per materiale e lektrike up 11 pv dt 14.09.2015 ft 2/15026202 f-h5 dt 25.09.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) VI-ES Tirane 40,662 2015-10-07 2015-10-08 28010161132015 Karburant dhe vaj 1016113, Kom Raj Pol Rrugore , pagese ft vaj e filtra up 1281/b dt 15.9.15, ftesa 1281/b-1 dt 15.9.15, raport vleresimi 22.9.15, ft 1 dt 25.9.15 sr 15026201, fh 53 dt 25.9.15, pv 25.9.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) VI-ES Tirane 42,960 2015-10-06 2015-10-06 19010160032015 Pjese kembimi, goma dhe bateri 1016003, Qendra Form Policor, lik ft bateri e filtra up 45 dt 22.9.15, ftesa 45/1 dt 22.9.15, ft 4 dt 25.9.15 sr 15026204, fh 13 dt 25.9.15 pv dm 25.9.15
    Aparati Qendror INSTAT (3535) VI-ES Tirane 11,040 2015-09-29 2015-09-30 51310500012015 Pjese kembimi, goma dhe bateri INSTAT Lik bateri ,urdh prok nr 26 dt 09.09.2015,proc verb dt 11.09.2015,fat 100 dt 14.09.2015 seri 15026200,fl hyr nr 12 dt 14.9.2015
    Drejtoria Vendore e Policise Elbasan (0808) VI-ES Elbasan 25,920 2015-09-22 2015-09-23 30610160262015 Pjese kembimi, goma dhe bateri Drejtoria Policise goma per automjete.
    Drejtoria Vendore e Policise Kukes (1818) VI-ES Kukes 285,720 2015-09-08 2015-09-09 23310160302015 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes goma bateri fat 93dt 13.08...2015
    QFM Teknike Tirane (3535) VI-ES Tirane 163,000 2015-08-31 2015-08-31 13210160562015 Pajisje per perdorim policor 1016056 ,QFMT, lik ft bl mat sherb up dt 24.7.2015, nj fit dt 5.8.2015, seri 15026191 dt 5.8.2015, fh dt 5.8.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) VI-ES Tirane 334,368 2015-08-21 2015-08-21 24310161132015 Karburant dhe vaj Kom Raj Pol Rrugore ,vaj makine up 962/b 14.07.2015 fat 87 s 15026189 pv sherbimi
    Reparti i NSH Tirane (3535) VI-ES Tirane 50,400 2015-07-06 2015-07-06 12410160122015 Pjese kembimi, goma dhe bateri 1016012, Komis pol NSH, pagese blerje goma, up 1558/1 dt 4.6.15, ftesa 1558/2 dt 4.6.15, ft 81 dt 23.6.15 sr 15026181 fh 05 dt 23.6.2015
    Reparti i NSH Tirane (3535) VI-ES Tirane 76,800 2015-07-06 2015-07-06 12510160122015 Pjese kembimi, goma dhe bateri 1016012, Komis pol NSH, pagese blerje bateri, up 1557 dt 4.6.15, ftesa 1557/1 dt 4.6.15, ft 82 dt 29.6.15 sr 15026182 fh 06 dt 29.6.2015
    Sp. Gramsh (0810) VI-ES Gramsh 56,280 2015-06-22 2015-06-22 15110130692015 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh fat.nr.15026178 date:08.06.2015