Treasury Transactions

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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)
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) All All 76,511,439.00 162 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
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 74,188 2014-12-16 2014-12-17 17310930062014 Sherbime telefonike 600 -602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 31.10.2014
    Reparti inspektimit shpetim miniera (3535) NIKA Tirane 4,798,425 2014-12-12 2014-12-15 16910930062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602 rep.inspektim shpetim miniera rikonstruksion,up nr 16 dt 19.06.2014,noftim fit dt 11.07.2014,kontrate nr 251 dt 30.07.2014,sitsuacin perfundimtar dt 11.11.2014,fat nr 87 d t11.11.2014,seri 18016995,akt marrje ne dorezim dt 13.11.2014
    Reparti inspektimit shpetim miniera (3535) ALBASE Tirane 71,754 2014-12-11 2014-12-12 16510930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera vendim gjyqi Drane Lala,vendim nr 1152 dt 12.02.2008,shkrese e MF nr 16183/27 dt 04.12.2014,urdher nr 162 dt 05.12.2014
    Reparti inspektimit shpetim miniera (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 40,909 2014-12-11 2014-12-12 16810930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera vendim gjyqi Nazo Dacii,vendim nr 2326 dt 08.11.2011,shkrese e MF nr 16183/27 dt 04.12.2014,urdher nr 162 dt 05.12.2014
    Reparti inspektimit shpetim miniera (3535) ZYRA E PERMBARIMIT TIRANE Tirane 122,323 2014-12-11 2014-12-12 16610930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera vendim gjyqi Ndue Gjergji,Bajram Bruci,vendim nr 18.06.2008,4172 dt 01.06.2007,shkrese e MF nr 16183/27 dt 04.12.2014,urdher nr 162 dt 05.12.2014
    Reparti inspektimit shpetim miniera (3535) ALIMADHI Tirane 27,600 2014-12-10 2014-12-11 16710930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera tarife permbarimi,urdher nr 1646-219 dt 07.11.2014,163 dt 09.12.2014
    Reparti inspektimit shpetim miniera (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,839 2014-12-02 2014-12-03 16010930062014 Elektricitet 1093006 602 rep.inspektim shpetim miniera energji,kontrate nr 110016,fat dt 17.10.2014
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 102,500 2014-12-02 2014-12-03 16210930062014 Udhetim i brendshem 602 rep.inspektim shpetim miniera dieta,urdher nr 144,152,154 dt 29.10.2014-24.11.2014,liste nentor 2014
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,712,421 2014-12-02 2014-12-03 16310930062014 Shtese page per veshtiresi dhe rreziqe 600 rep.inspektim shpetim miniera paga nentor 2014 np pl/fakt 47 bordero bashkengjitur np kontrate 8
    Reparti inspektimit shpetim miniera (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,115,011 2014-12-02 2014-12-03 16410930062014 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 231-466 rep.inspektim shpetim miniera mbyllje miniera,up nr 12 dt 04.06.2014,njoftim fit dt 17.07.2014,kontrate nr 253 dt 04.08.2014,situa nr 1,fat nr 31 dt 10.11.2014,seri 11718596
    Reparti inspektimit shpetim miniera (3535) KRIJON Tirane 258,600 2014-12-02 2014-12-03 16310930062014 Te tjera materiale dhe sherbime speciale 602 rep.inspektim shpetim miniera pjese kembimi,kontrate nr 222 dt 17.07.2014 ne vazhdim,fat nr 14476 dt 12.11.2014,seri 17485293,fh nr 24 dt 12.11.2014
    Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 5,082 2014-11-25 2014-11-25 15510930062014 Posta dhe sherbimi korrier 602 rep.inspektim shpetim miniera posta,fat nr 4251 dt 26.10.2014,seri 12591580
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2014-11-12 2014-11-13 15310930062014 Udhetim i brendshem 602 rep.inspektim shpetim miniera dieta.urdher nr 137,138,140,143,142,147,148 dt 06.10.2014-03.11.2014,liste pagese Tetor-Nentor 2014
    Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,740 2014-11-12 2014-11-13 15410930062014 Uje 602 rep.inspektim shpetim miniera uje,kontrate H159122,fat dt 23.10.2014
    Reparti inspektimit shpetim miniera (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,000 2014-11-12 2014-11-13 15610930062014 Materiale per funksionimin e pajisjeve speciale 602 rep.inspektim shpetim miniera blerje oksigjen,up nr 7 dt 23.04.2014,ftese per oferte dt 28.04.2014,fat nr 3002 d t05.11.2014,seri 17584002,fh nr 23 dt 05.11.2014
    Reparti inspektimit shpetim miniera (3535) GEAM SH.P.K Tirane 10,800 2014-11-12 2014-11-13 15710930062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 rep.inspektim shpetim miniera rimbushje bombola,up nr 26 td 21.10.2014,ftese per oferte dt 21.10.2014,fat nr 48 dt 23.10.2014,seri 06697948
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,712,513 2014-11-03 2014-11-04 151109300620141 Shtese page per pune ne turne te dyta dhe te treta 600 rep.inspektim shpetim miniera paga tetor 2014 np pl/fakt 47 bordero bashkengjitur np kontrate 8
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 70,781 2014-11-03 2014-11-04 15210930062014 Sherbime telefonike 600-602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 30.09.2014
    Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 14,404 2014-10-15 2014-10-16 14810930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera telefon,kodi 310001730921,fat dt 31.07.2014,31.08.2014
    Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 12,951 2014-10-15 2014-10-16 147109300620141 Sherbime telefonike 602 rep.inspektim shpetim miniera telefon,kodi 310001730921,fat dt 30.09.2014