Treasury Transactions

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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

  • 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)
    Enti Shteteror i Farnave dhe fidanave (3535) All All 18,268,356.00 102 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
    Enti Shteteror i Farnave dhe fidanave (3535) POSTA SHQIPTARE SH.A Tirane 196 2014-12-26 2014-12-26 14010050402014 Posta dhe sherbimi korrier Enti i Farerave sherbim postar tetor 2014, fat nr 4239 dt 26.10.2014, seri 12591568
    Enti Shteteror i Farnave dhe fidanave (3535) Sektori i tatimeve te tjera Tirane 4,500 2014-12-19 2014-12-23 13910050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave tatim mbi shperblim komisjon testimi m/dhjetor 2014, urdh.brendsh nr 27 dt 18.12..2014, urdher ministri te MBZHUAU,NR 362 dt 19.12.2013,liste pageses dhjetor per 1 vete 2014,10% tatim ne burim
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-12-19 2014-12-23 13710050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave shperblim komisjon testimi m/dhjetor 2014, urdh.brendsh nr 27 dt 18.12..2014, urdher ministri te MBZHUAU,NR 362 dt 19.12.2013,liste pageses dhjetor per 10 vete 2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA CREDINS Tirane 4,500 2014-12-19 2014-12-23 13810050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave shperblim komisjon testimi m/dhjetor 2014, urdh.brendsh nr 27 dt 18.12..2014, urdher ministri te MBZHUAU,NR 362 dt 19.12.2013,liste pageses dhjetor per 1 vete 2014
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTELEKOM SH.A. Tirane 15,205 2014-12-19 2014-12-23 13610050402014 Sherbime telefonike Enti Shteteror i Farerave, telefoni -internet fat. nentor 2014 nr.klientit 310001692752 kont.2230324 seria 718874669 dt 30.11.2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 507,360 2014-12-15 2014-12-15 13310050402014 Udhetim i brendshem Enti i Farerave dieta punonjesish tetor-nentor 2014, vendim nr 997, dt 10.12.2010, urdh.ministri nr 20 dt 03.02.2011, autorizim sek. pergj. nr 6902/1 dt 06.10.2014 dhe nr 7729/1 dt 10.11.2014,liste pageses tetor -nentor 2014
    Enti Shteteror i Farnave dhe fidanave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,760 2014-12-09 2014-12-10 13010050402014 Elektricitet 1005040 Enti i Farerave pagese energji nentor 2014, fat nr 618651422dt 22.11..2014, nr matesi 0708017331 kont, D10057,
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,680 2014-12-09 2014-12-10 13110050402014 Uje Enti i Farerave pagese uje,nentor 2014 ft nr 1411-159033-1-1, dt 24.11.2014, kontra 159033-1, vula nr 0057226 , kod 1-H-buxhetor
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 262,920 2014-12-09 2014-12-10 12810050402014 Sherbime te sigurimit dhe ruajtjes Enti Shteteror i Farerave , sherbim roje per periudhen nentor-dhjetor 2014, mbyllje kontrate dt 18.03.14,Fat 254 dt 30.11.14,seri 16684103,fat nr 280 dt 03.12.2014, seri 16684129
    Enti Shteteror i Farnave dhe fidanave (3535) FATMIR MACI Tirane 83,900 2014-12-09 2014-12-10 12910050402014 Karburant dhe vaj Enti Shteteror i Farerave , blerje pjese kembimi ,vajra dhe riparim mitsubushi p.v.emergjence dt 05.12.2014, fat nr 23 dt 04.12.2014seri 6575923 f.hyrje nr 13 dt 04.12.2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 12,832 2014-12-01 2014-12-02 12610050402014 Paga baze Enti i Farerave paga bordero NENTOR 2014,PUNONJ. ME KONTRETE VKM NR 35 DT 29.01.14, plan 4/ fakt 1 , sipas liste pageses NENTOR 2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 768,394 2014-12-01 2014-12-01 12510050402014 Shtese page per vjetersi ne pune Enti i Farerave paga bordero NENTOR 2014, plan 17/ fakt 16 , sipas liste pageses NENTOR 2014
    Enti Shteteror i Farnave dhe fidanave (3535) CITRUS Tirane 41,640 2014-11-19 2014-11-19 12410050402014 Kancelari Enti Shteteror i Farerave, blerje USB,boje prin. u.p. nr 20 dt 04.11.2014, f.ofert, dt 13.11.14, nj.fit dt 13.11.14, fat nr 291 dt 13.11.14, f.hyrje nr 12 dt 14.11.2014
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTELEKOM SH.A. Tirane 15,279 2014-11-18 2014-11-19 12110050402014 Sherbime telefonike Enti Shteteror i Farerave, telefoni -internet fat. tetor 2014 nr.klientit 310001692752 kont.2230324 seria 718722804 dt 31.10.2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 724,500 2014-11-18 2014-11-19 12210050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave pagese testim kultivaresh ,ligji nr 10416 dt 07.04.2011, neni 25 urdh.brend. nr 21 dt 17.11.2014, nr anetareve 7 tatim ne burim
    Enti Shteteror i Farnave dhe fidanave (3535) Sektori i tatimeve te tjera Tirane 80,500 2014-11-18 2014-11-19 12310050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave tatim per testim kultivaresh ,ligji nr 10416 dt 07.04.2011, neni 25 urdh.brend. nr 21 dt 17.11.2014, nr anetareve 7 tatim ne burim10%
    Enti Shteteror i Farnave dhe fidanave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2014-11-14 2014-11-17 11810050402014 Shpenzimet e siguracionit te mjeteve te transportit 1005040 Enti i Farerave pagese kontrolli teknik vjetor Mitsubishi fat nr 1302TR DT 12.11.2014, SERI 16497322
    Enti Shteteror i Farnave dhe fidanave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 62,353 2014-11-14 2014-11-17 11710050402014 Elektricitet 1005040 Enti i Farerave pagese energji tetor + kamatvonese 2014, fat nr 617930954 dt 11.11..2014, nr matesi 0708017331 kont, D10057,
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,220 2014-11-05 2014-11-05 11410050402014 Uje Enti i Farerave pagese uje,TETOR 2014 ft nr 1410-159033-1-1, kontra 159033-1, vula nr 0057226 dt 22.10.2014 kod 1-H-buxhetor
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 131,460 2014-11-05 2014-11-05 11210050402014 Sherbime te sigurimit dhe ruajtjes Enti Shteteror i Farerave , sherbim roje per periudhen tetor 2014,vazhdim kontrate dt 18.03.14,Fat 222 dt 31.10.14,seri 16684071