Treasury Transactions 2019-2024

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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 ARKAD ILIJAZI All 8,519,440.00 93 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
    Qendra e Publikimeve zyrtare (3535) ARKAD ILIJAZI Tirane 5,000 2024-11-27 2024-12-02 16810140452024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Q.B.Z 2024 - lik Riparim tualeti, pv konstatimi nr.1980 date 20.11.2024 pv I rasteve te emergjences nr.1980/2 dt 20.11.2024 ft nr.23/2024 dt 20.11.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) ARKAD ILIJAZI Tirane 97,700 2024-09-23 2024-09-24 6910131482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim dhe Montim Kondicioneresh, UP nr 83 dt 11.07.2024, FT nr 17/2024 dt 03.09.2024, PVMD nr 2003/10 dt 03.09.2024
    Qendra e Publikimeve zyrtare (3535) ARKAD ILIJAZI Tirane 28,000 2024-07-09 2024-07-10 10110140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 lik mirembajtje Konstatim difekte sistemi i kondicionimit, up nr 38/1 dt 20.6.2024, ftese oferte 781/10 dt 20.6.2024 njof fituesi dt 26.6.2024 ft nr nr.11/2024 date 5.7.2024 pvmd nr. 781/15 dt 5.7.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2024-01-16 2024-01-19 109010100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 ft 34 dt 29.12.2023 autoriz 11180/2dt 10.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2024-01-16 2024-01-17 108510100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 ft 27 dt 12.12.2023 autoriz 11180/2dt 10.10.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) ARKAD ILIJAZI Tirane 100,000 2024-01-10 2024-01-11 34410260602023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensia Komb e Mjedisit 2023, lik shp. riparim kondicioneresh, upNr.47 dt 13.12.2023 kerkesa nr.10174 dt 06.12.2023, pvmd nr 10413/3,dt 20.12.2023 ft nr.31,dt 20.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) ARKAD ILIJAZI Tirane 99,700 2024-01-03 2024-01-05 91610170092023 Te tjera materiale dhe sherbime speciale 1017009 reparti 1001 2023 sherbim pv 21.12.2023 ft 32 dt 21.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2023-12-19 2023-12-22 75510100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 sit 1 dt 30.10.2023 ft 22 dt 15.11.2023 autoriz 11180/2dt 10.10.2023
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 22,800 2023-11-22 2023-11-23 36310290412023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjyk e Larte - mirmb kondicioneresh up 49 dt 21.2.2023 oferta 21.2.2023 kontrate 1217 dt 22.2.2023 ft 21 dt 10.11.2023 pv 10.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2023-10-13 2023-10-16 78810100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic. kontr 11180 dt 27.6.2023 sit 1 dt 30.9.2023 ft 18 dt 3.10.2023 relacion 30.9.2023
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 76,200 2023-10-11 2023-10-12 30910290412023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjyk e Larte - mirmb kondicioneresh up 49 dt 21.2.2023 oferta 21.2.2023 kontrate 1217 dt 22.2.2023 ft 19 dt 4.10.2023 marrje dorz 4.10.23
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2023-09-26 2023-09-29 75610100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 sit 1 dt 30.8.2023 ft 15 dt 12.9.2023 autoriz 11180/1 dt 27.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 56,000 2023-09-07 2023-09-08 70410100392023 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic up 8141 dt 12.5.2023 ft of 12.5.2023 njf 22.6.2023 kontr 11180 dt 27.6.2023 sit 2.8.2023 ft 13 dt 2.8.2023
    Autoriteti Rrugor Shqiptar (3535) ARKAD ILIJAZI Tirane 249,000 2023-07-19 2023-07-21 65810060542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shpenzime per mirembajtjen e pajisjeve te zyrave per mbarevajtjen e punes ne zyrat e ARRSH-se, Shk 4492/4 dt 17.07.23, ft 11/2023 dt 10.07.2023, UP 138 dt 08.06.23, PV F limit 06.06.23, PV Marje dorezim 10.07.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARKAD ILIJAZI Tirane 81,500 2023-02-10 2023-02-13 5910160792023 Sherbime te tjera 1016079 Aparati Drejt Pergj Pol.Shtetit riparim porte pve dt 25.01.2023 fat nr 3/2023 dt 25.01.2023 fat nr 4/2023 dt 13.01.2023
    Qendra Rinore TEN (3535) ARKAD ILIJAZI Tirane 119,000 2023-01-20 2023-01-23 7721018302022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101830, Q.R.TEN -blerje kondicionere urdher per blerje me vl te vogel nr 33 dt 9.11.2022 ft 53 dt 11.11.2022 fh 6 dt 11.11.2022 pv 11.11.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ARKAD ILIJAZI Tirane 11,000 2023-01-18 2023-01-19 18110111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 shp. mirembajtje e rrjeteve elektrike, ngrohje, urdh. pag. nr 102 dt 19.12.2022 kerkese fillim proc. dt 12.12.2022 ft nr 62/2022 dt 15.12.2022
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 57,800 2022-12-24 2022-12-28 36410290412022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjyk e Larte - mirembajtje kondicionere, up nr 48 dt 03.03.22, kon nr 942/1 dt 03.03.22, ft nr 61 dt 13.12.2022, akt md dt 05.12.2022
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 171,100 2022-12-15 2022-12-20 32610280022022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT, shp mirembajtje pajisje. U P 04 dt 15.03.2022, ft of dt 16.03.2022, nj ft dt 16.03.2022, ft 56/2022 dt 02.12.2022, sit punimesh dt 02.12.2022, pv pun. dt 05.12.2022
    Qendra e Publikimeve zyrtare (3535) ARKAD ILIJAZI Tirane 79,000 2022-11-22 2022-11-23 16210140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje sistemi hidraulik up nr 65/2 date 31.10.2022 fat nr 54/2022 date 15.11.2022 sit 15.11.2022