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)
    Ndermarrja punetoreve nr. 3 (3535) All All 119,653,764.00 136 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
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 46,866 2014-12-30 2014-12-31 15421011562014 Paga baze Nderm Punet nr 3 lik ndalese telefoni fat 119358589 dt 01.10.14 + 119366285 dt 01.11.14
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 39,893 2014-12-30 2014-12-31 15821011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bohaxhiu ko ne vazhd 5/7 dt 12.06.14 fat 207 dt 04.08.14 sr 160354512 fh 7 dt 04.08.2014
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 10,000 2014-12-30 2014-12-31 134121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik per diference MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2 + 2/1 DT 08.08.14
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 20,267 2014-12-30 2014-12-31 15721011562014 Kancelari Nderm Punet nr 3 lik kanceleri up 13 dt 23.12.14 ftese oferte 13/1 dt 23.12.14 pv 24.12.14 fat 265 sr 18222265 dt 26.12.14 fh 12 dt 26.12.14
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 73,765 2014-12-19 2014-12-23 15321011562014 Kancelari Nderm Punet nr 3 lik KANCELERI UP 12 DT 09.12.14 FTESE OFERTE 12/1 DT 09.12.14 PV 11.12.14 FAT 230 DT 12.12.14 SR 18222230 DG 11 DT 12.11.2014
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 34,133 2014-12-19 2014-12-23 15121011562014 Sherbime telefonike Nderm Punet nr 3 lik INTERNET KONT NE VAZHD 16.04.14 FAT 651 DT 16.12.14 SR 12254351
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 16,000 2014-12-19 2014-12-23 15221011562014 Sherbime telefonike Nderm Punet nr 3 lik TELEFON FAT 718856914 DT 30.11.14
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2014-12-15 2014-12-16 14921011562014 Karburant dhe vaj Nderm Punet nr 3 lik karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.02.14 sr 11501989 fh 1 dt 06.08.14
    Ndermarrja punetoreve nr. 3 (3535) ERMIR GODAJ Tirane 100,000 2014-12-15 2014-12-16 14621011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik vendim gjyqi xheje rira vendim gjyk 5869 dt 07.06.12 urdher ekz 3859 dt 19.06.13
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 3,600,000 2014-12-15 2014-12-16 15021011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 207 sr 16034512 dt 04.08.14 fh 7 dt 04.08.14
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,569 2014-12-11 2014-12-12 14221011562014 Elektricitet 2101156 Nderm Punet nr 3 lik energji fat 31.10.2014 kont 26106578+16246908
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2014-12-11 2014-12-12 14021011562014 Paga baze 2101156 Nderm Punet nr 3 lik sindikata nentor 2014
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,911 2014-12-11 2014-12-12 14321011562014 Elektricitet 2101156 Nderm Punet nr 3 lik energji fat 26106578+16246908
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 2,316 2014-12-11 2014-12-12 14421011562014 Posta dhe sherbimi korrier Nderm Punet nr 3 lik posta fat 4636 dt 26.11.14
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 17,146 2014-12-11 2014-12-12 14521011562014 Sherbime telefonike Nderm Punet nr 3 lik telefon fat 718717119 dt 31.10.2014
    Ndermarrja punetoreve nr. 3 (3535) YLLI ZGJANI Tirane 38,000 2014-12-11 2014-12-12 14721011562014 Kancelari Nderm Punet nr 3 lik detergjente up 10 dt 06.11.14 ftese oferte 10/1 dt 06.11.14 pv 24.11.14 fat 3 dt 24.11.14 fh 11+12 dt 24.11.2014
    Ndermarrja punetoreve nr. 3 (3535) ARMANDO MYFTARI Tirane 32,000 2014-12-11 2014-12-12 14821011562014 Pjese kembimi, goma dhe bateri Nderm Punet nr 3 lik riaprim makine pv emergjent e21.11.14 fat 186 sr 13605486 dt 21.11.14 fh 10 dt 21.11.14
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 636,496 2014-12-01 2014-12-02 13921011562014 Paga baze DREJO NR 3 E PUNETOR TE QYTETIT PAGA NENTOR 2014 PLAN 60 AFKT 5
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 2,313,014 2014-12-01 2014-12-02 1382101156201 Paga baze DREJTO NR 3 E PUNETOR TE QYTETIT PAGA NENTOR 2014 PLAN 88 FAKT 88
    Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 323,000 2014-11-14 2014-11-14 13521011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik MAT ELEKTRIKE KONT NE VAZHD 6/8 DT 14.07.14 FAT 846 DT 18.07.2014 SR 12364696 FH 18.07.2014