Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(Mbi 1,006,810 transaksione te regjistruara)

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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::

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

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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary	Transactions Value	No Transactions	Limit value	Interval (date registration)	Interval (date execute)
All	1,503,958,638,568.00	1,006,810	No Limit	=>	=>

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
Akademia e Arteve (3535)	ADRIAN KOVACI	Tirane	108,000	2018-12-26	2018-12-27	25010110472018	Sherbime te printimit dhe publikimit	Universitet.Arteve harte baner up nr 24 dt 19.11.2018 fat nr 68974029 fh nr 13 dt 21.11.2018
IPQP Tirane (3535)	RAIFFEISEN BANK SH.A	Tirane	22,000	2018-12-26	2018-12-27	16610160052018	Udhetim i brendshem	1016005 instituti i pergatitjes se qeneve te polic. lik djeta ur nr 179/180 dt 18-20.12.2018 listpagese 26.12.2018
Sherbimi per ceshtjet e biresimeve (3535)	RAIFFEISEN BANK SH.A	Tirane	25,500	2018-12-26	2018-12-27	21110140492018	Shpenzime per honorare	1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
Drejtoria e Rajonit Qendror (Tirane) (3535)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Tirane	340	2018-12-26	2018-12-27	23910060792018	Elektricitet	1006079 Drejt Raj.Qendror Tirane ,lik ft energjie elektrike nr 303662677 dt 31.11.2018 ,kont nr f128391 tetor 2018
Agjensia Kombetare e duhaneve (3535)	RAIFFEISEN BANK SH.A	Tirane	68,454	2018-12-26	2018-12-27	24610050392018	Paga me kontrate per kohe te kufizuar	1005039-A.K.Duhan-Cigare,Pagat pun me kontrate dhjetor 2018,VKM nr 60 dt 31.01.2018, shkrs M-F-E nr 17911/58 dt 14.02.2018,nr pun.plan 10/fakti 7,liste-pagesedt 26.12.18
Autoriteti Rrugor Shqiptar (3535)	CURRI- Sh.p.k	Tirane	496,104	2018-12-24	2018-12-27	135410060542018	Shpenzime per mirembajtjen e objekteve ndertimore	1006054 ARRSH Shkresa Nr.11738 dt 21.12.2018 diference Sit Nr.13 Fat Nr. 5 dt 23.01.2018 ser 46967291 Kontrata ne vazhdim Nr.4547/5 dt 05.09.2016
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)	ALBTOURS"D"-VAS TOUR OPERATORE	Tirane	29,100	2018-12-26	2018-12-27	23010171262018	Udhetim jashte shtetit	1017125- AKSHE, -602 lik bileta vioni , ub nr 4038 dt 18.12.2018 , ft of 19.12.2018 , pv 19.12.2018 , njof fit 19.12.2018 , fat nr 7378 dt 19.12.2018 seri 70889528
Aparati Drejt.Pergj.Doganave (3535)	BANKA KOMBETARE TREGTARE	Tirane	281,500	2018-12-26	2018-12-27	117210100772018	Udhetim i brendshem	Drejtoria e Pergj. e Doganave , lik dieta br vendit listpag dt 24.12.2018, urdher nr 30420 dt 24.12.2018,
Drejtoria Vendore e Policise Tirane (3535)	BANKA CREDINS	Tirane	473,600	2018-12-26	2018-12-27	50510160202018	Udhetim i brendshem	1016020 Drej Vendore Pol Tirane Lik dieta brenda vendit vkm 997 dt 10.12.2010 i ndrysh 329 dt 20.04.2016 urdh 628 dt 25.06.2018
Instituti i Zhvillimit te Arsimit (3535)	RAIFFEISEN BANK SH.A	Tirane	221,544	2018-12-26	2018-12-27	33210110752018	Shpenzime per honorare	Insitut.Zhvillimit Arsimit pages honorare bord 26.12.2018 urdh 7 dt 7.2.2018 UB 34 dt 27.2.2018 vkm 120 dt 27.1.97 UB 793 dt 21.12.2018
Drejtoria E Konvikteve (3535)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Tirane	340	2018-12-26	2018-12-27	22521011132018	Elektricitet	2101113 Drejt KonviShk.Mesme 2018 Lik ft energji nr 303670669 dt 30.11.18 kontr K 566189
Universiteti Politeknik (3535)	BANKA KOMBETARE TREGTARE	Tirane	10,000	2018-12-26	2018-12-27	193810110402018	Shpenz. per rritjen e AQ - studime ose kerkime	Universiteti politeknik shp studim projektime Autorizim nr 1907/1 , 1907/2 dt 15.11.2018 liste pagese
Galeria Kombetare e arteve (3535)	Galanti Albania	Tirane	496,440	2018-12-26	2018-12-27	26510120212018	Te tjera transferime korrente	1012021 Galeria Arteve sherbim fat nr 27 dt 26.12.2018 seri 51442148 up nr 102 dt 19.12.2018
Drejtoria e Përgjithshme e Standardeve (DPS) (3535)	POSTA SHQIPTARE SH.A	Tirane	3,600	2018-12-26	2018-12-27	20210102812018	Posta dhe sherbimi korrier	1010281 Drejtoria e pergjith.Standarteve 2018 likuj posta ft nr 158 ser 44121888 dt 22.12.2018
Tirana Parking (3535)	POSTA SHQIPTARE SH.A	Tirane	20,645	2018-12-26	2018-12-27	25521018162018	Posta dhe sherbimi korrier	2101816 Tirana Parking 2018 Lik posta fat nr 4716 dt 26.10.18 sr 61417146
Autoriteti Rrugor Shqiptar (3535)	47 EK 79 & ILIRIADA P.K.S	Tirane	1,180,347	2018-12-26	2018-12-27	136010060542018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	1006054 ARRSH Shkresa nr 11501/1 dt 24.12.2018 Sit nr 3 (Loti6) fat nr 14 dt 18.12.2018 ser 07942168 Kon nr 3159/12 dt 16.07.2018
Autoriteti Rrugor Shqiptar (3535)	SPECTRUM ENGINEERING CONSULTANTS	Tirane	2,159,231	2018-12-24	2018-12-27	133510060542018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	1006054 ARRSH Shk Nr 11224 dt. 13.12.2018 Sit nr 95 Fat Nr. 33/2018 dt.30.09.2018. ser 50018468 Kontrata ne vazhdim Nr. 9218/1 dt 27.04.2011 Amendim nr 11
Bashkia Kamez (3535)	KUPA	Tirane	13,657,770	2018-12-26	2018-12-27	97821660012018	Shpenz. per rritjen e AQT - te tjera ndertimore	2166001 Bashkia Kamez 2018 Sistemim gjelberim Lumi Kont ne vazhdim 752 dt 21.12.2017 sit dt 16.03.2018 fat 118 dt 16.03.2018 seria 59717918
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535)	BANKA KOMBETARE TREGTARE	Tirane	33,025,200	2018-12-24	2018-12-27	135810130012018	Kompensim perndjekurit politike	1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22078,22079 dt 17.12.2018
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)	R & T	Tirane	11,852,270	2018-12-26	2018-12-27	25010950012018	Shpenz. per rritjen e AQT - ndertesa administrative	A.I.D.S.SH 1095001 Lik rikonstr godine konfidencial kontr 129 dt 16.10.2018 fat 522 dt 19.12.2018
Reparti Ushtarak Nr.4401 Tirane (3535)	INERTI (J66926804L)	Tirane	4,750,000	2018-12-26	2018-12-27	62210170892018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1017089 Reparti 6630, likujdim rikonstruksion objekti, vazhdim kont.3929/3 dt 14.12.17, ft 036 dt 30.11.18 ser 55174536, situac.nr 3 dt 30.11.18
Qendra spitalore universitare "Nene Tereza" (3535)	ED KONSTRUKSION	Tirane	6,735,425	2018-12-26	2018-12-27	297610130492018	Shpenzime per mirembajtjen e objekteve ndertimore	1013049 - QSUT -602 miremb objekt kont ne vazhdim nr874/8dt 25.5.2018.fat nr 68 seri 68598868 dt 20.12.2018 proc verb marr dorez 21.12.2018 sit nr 7 dhjetor 2018
Drejtoria e Pergjithshme e burgjeve (3535)	A G S	Tirane	4,530,387	2018-12-26	2018-12-27	65910140482018	Furnizime dhe sherbime me ushqim per mencat	1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 06 date 17.12.2018 sr 58045406 fh nr 62 date 17.12.2018
Drejtoria e Pergjithshme e burgjeve (3535)	Olta Sharra	Tirane	5,476,212	2018-12-26	2018-12-27	66310140482018	Furnizime dhe sherbime me ushqim per mencat	1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 335 date 20.12.2018 sr 63360336 fh nr 66 date 20.12.2018
Drejtoria e Pergjithshme e burgjeve (3535)	Sinani Trading	Tirane	3,320,024	2018-12-26	2018-12-27	66210140482018	Furnizime dhe sherbime me ushqim per mencat	1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 258 date 21.12.2018 sr 58659258 fh nr 65 date 21.12.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535)	BANKA E TIRANES	Tirane	14,968,387	2018-12-24	2018-12-27	135910130012018	Kompensim perndjekurit politike	1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22077,22078 dt 17.12.2018
Drejtoria e Sherbimeve Qeveritare (3535)	AD - STAR	Tirane	8,325,296	2018-12-26	2018-12-27	19710870022018	Shpenz. per rritjen e AQT - ndertesa administrative	1087002 DSHQ,Lik hidroizolim tarrace , fat nr 11 dt 20.12.2018 , seri 48833541 u prok nr 24/1 dt 24.12.2018 , fornj fit 24/12 dt 7.09.2018, kontr 24/14 dt 8.1.2018 , pv marr dor 42/6 dt 21.12.2018
Autoriteti Rrugor Shqiptar (3535)	47 EK 79 & ILIRIADA P.K.S	Tirane	1,342,292	2018-12-26	2018-12-27	138310060542018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	1006054 ARRSH Shkresa nr 11503/1 dt 21.12.2018 Sit nr 2 (Loti4) fat nr 12 dt 18.12.2018 ser 07942166 Kon nr 3159/12 dt 16.07.2018
Materniteti Tirane (3535)	ALBIENE	Tirane	307,697	2018-12-26	2018-12-27	73210130502018	Shpenzime te tjera qiraje	1013050 SUOGJ ''M.Geraldine'' pellet vazhdim kontr 1101/10 dt 12.11.2018 fat 57681506 dt 28.11.2018 fh 61 dt 28.11.2018
Shkolla Profesionale Kamez (3535)	ABISSNET	Tirane	99,120	2018-12-26	2018-12-27	9010102702018	Sherbime telefonike	Shkolla Profesionale Kamez, lik blerje sherbim interneti, up 31 dt 20.12.18,kontrate marrveshje nr 1810 dt 21.12.18,pv dt 21.12.2018,fat nr 1122 dt 21.12.18 ser 112457722
Teatri Operas dhe Baletit (3535)	NAIM HYSI	Tirane	426,000	2018-12-26	2018-12-27	39310120242018	Te tjera transferta per institucionet jo-fitim prurese	1012024 TOB 2018 likBLERJE,FAT NR.206 DT 17.12.2018 SERI 66366256 UP 812/2 DT 11.12.2018 KONTR 812/4 DT 13.12.2018
Aparati Qendror i SHIKUT (3535)		Tirane	340	2018-12-26	2018-12-27	92510180012018	Elektricitet
Aparati Drejt.Pergj.Doganave (3535)	BANKA KOMBETARE E GREQISE	Tirane	38,500	2018-12-26	2018-12-27	117310100772018	Udhetim i brendshem	Drejtoria e Pergj. e Doganave , lik dieta br vendit listpag dt 24.12.2018, urdher nr 30420 dt 24.12.2018,
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)	PC STORE	Tirane	152,040	2018-12-26	2018-12-27	70610051312018	Shpenzime per mirembajtjen e paisjeve te zyrave	1005131-D.SH.P.A. 602-Mirembajtje pajisje zyrash ft nr P 655 ser 71341455 dt 20.12.2018,U-PROK NR 47 DT 22.11.18,FTOFT DT 22.11.18,P.V.ZH.PROCD DT 12.12.18,P.V.M.DOREZIM DT 20.12.18
Reparti Ushtarak Nr.5001 Tirane (3535)	SUPPORT - 07 SH.P.K	Tirane	696,000	2018-12-26	2018-12-27	44410170812018	Shpenzime per mirembajtjen e mjeteve te transportit	1017081- KDS, 602-, blerje pjese kembimi automjete, u-p nr 259 dt 6.12.18,ft.oft dt 6.12.18,nj.fit dt 14.12.18,fat nr 119 dt 17.12...2018,seri 61719616,f.h. nr 7dt 17.12.18
Aparati Qendror INSTAT (3535)	RAIFFEISEN BANK SH.A	Tirane	504,397	2018-12-26	2018-12-27	119010500012018	Paga me kontrate per kohe te kufizuar	I.N.S.T.A.T 1050001 lik anketa LFS ,VKM nr 202 dt 15.03.2017,urdher 1036/9 dt 3.07.2018,,listepagese
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)	RAIFFEISEN BANK SH.A	Tirane	5,500	2018-12-26	2018-12-27	22910171262018	Udhetim i brendshem	1017125- AKSHE, -602 lik dieta brenda vendit , autorizim nr 3326 dt 9.11.2018 , listepagese nr 30 dt 24.12.2018
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535)	Support to anti cannabis stategy- Air surveillance	Tirane	53,660	2018-12-26	2018-12-27	100110160792018	Shpenz. per rritjen e te tjera AQT	Apar Drej Pergj Policise SANCAS rim tvsh permb fat strat.antikanabis shkr MOF nr 9636/1 dt 01.10.2008
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)	RAIFFEISEN BANK SH.A	Tirane	11,000	2018-12-26	2018-12-27	40710061562018	Udhetim i brendshem	1006156 SHGJ SH ,likdieta per projekte urdher pagese nr 2168 dt 26.12.2018 ,listpagese
Drejtoria e Pergjithshme e Permbarimit (3535)	PUBLICITA	Tirane	31,200	2018-12-26	2018-12-27	68610140472018	Shpenzime per te tjera materiale dhe sherbime operative	1014047 Drejt Pergj Permb,Blerje tabela adezive up nr 2826/3 date 17.12.2018 fat nr 107 date 21.12.2018 sr 58619329 fh nr 7 date 21.12.2018

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)