Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) All All 24,140,231.00 198 All => 2017-01-01 => 2017-12-31

    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
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2017-11-16 2017-11-17 21110030212017 Uje 1003021 Shkolla Ad Publ,lik PAGESE UJI , 1.10.2017 -31.10.2017 , KOD KJLIENTI , 159344-1 FAT NR 1710-159344-1-1 N SERI 4956866 DT FAT 31.10.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 89,963 2017-11-16 2017-11-17 21010030212017 Elektricitet 1003021 Shkolla Ad Publ,lik SHPENZIME ELKTRIKE , KONTRATE NR A 113837 , KOD TR2 A 110032113837,FAT NR 244803489
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) ALBTELEKOM SH.A. Tirane 3,867 2017-11-13 2017-11-14 20710030212017 Sherbime telefonike SHKOLLA E AD PUBLIKE , LIK telefoni , nr klienti 310001696718 seri 7244577371
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) ALBTELEKOM SH.A. Tirane 5,148 2017-11-13 2017-11-14 20810030212017 Sherbime telefonike SHKOLLA E AD PUBLIKE , LIK telefoni , kod klienti 470004083857 fat0000000 214432406
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,400 2017-11-13 2017-11-14 20610030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. pagese eksperti, Kont nr 21 dt 14.9.17 listeagese nentor 2017 , kontrate nr 20 dt 11.09.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A Tirane 22,950 2017-11-08 2017-11-09 19610030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik shpenzime experti , kontrate nr 16 dt 16.08.2017 , listepagese tetor 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,825 2017-11-08 2017-11-09 19710030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik SHPENZIME EXPERTI , KONTRATE NR 16 DT 16.08.2017 , LISTEPAGESE 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA CREDINS Tirane 17,850 2017-11-08 2017-11-09 19810030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik SHPENZIME EXPERTI , KONTRATE NR 16 DT 16.08.2017 , LISTEPAGESE 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A Tirane 5,100 2017-11-08 2017-11-09 20010030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. LIK KONTRATE NR 16 DT 16.08.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A Tirane 126,225 2017-11-08 2017-11-09 20110030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. KONTRATE NR 20 DT 11.09.2017 , LISTEPAGESE NENTOR 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA KOMBETARE TREGTARE Tirane 61,200 2017-11-08 2017-11-09 20210030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. shpenzime ekspetrti , kontrata nr 20 dt 11.09.2017 , listepagese nentor 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 7,650 2017-11-08 2017-11-09 20310030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. SHPENZIME EKSPERTI , KONTRATE NR 20 DT 11.09.2017 , LISTEPAGESE TETOR 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2017-11-08 2017-11-09 19910030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik shpenzime experti KONTRATE NR 16 DT 16.08.2017 , LISTEPAGESE TETOR 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROGJICI - SECURITY Tirane 268,217 2017-11-07 2017-11-08 19510030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik KONTARTE NR 4 DT 31.03.2017 , LISTEPAGESE NENTOR 2017 , PV TETOR 2017 ,FAT NR 350 DT 31.10.2017 SERI 43224300
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) DM CONSULTING SERVICES ALBANIA Tirane 560,364 2017-11-06 2017-11-07 19410030212017 Shpenzime per mirembajtjen e objekteve specifike Shkolla Ad Publ,lik SHPENZIME MIREMBAJTJE , OB SPECIFIKE , KONTRTAENR 31.10.2016 ,SHERBIM NR 3.11.2017 , FAT NR 749 DT 3.11.2017 SERI 53861881 U LIK NR 19 DT 6.11.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA CREDINS Tirane 7,650 2017-11-02 2017-11-03 19010030212017 Kosto e trajnimit dhe seminareve 1003021- Shkolla Ad Publ. lik EKSPERTI , KONTRATE NR 17 DT 25.08.2017 , LISTEPAGESE TETOR 2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO Tirane 120,120 2017-11-02 2017-11-03 19310030212017 Sherbime te pastrimit dhe gjelberimit 1003021 Shkolla Ad Publ,lik SHPENZIME PASTRIMI , KONTRATE NR 5 DT 5.05.2017 ,FAT NR 1024 DT 31.10.2017 NR SERI 51254774
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A Tirane 100,300 2017-11-02 2017-11-03 18810030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik EXPERTI KONTRATE NR 17 DT 28.08.2017 , LISTEPAGESE TETOR 2017 ,
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA KOMBETARE TREGTARE Tirane 30,600 2017-11-02 2017-11-03 18910030212017 Kosto e trajnimit dhe seminareve Shkolla Ad Publ,lik PAGESE EXPERTI , KONTRATE NR 17 DT 25.08.2017 , LISTEPAGESE 2.11.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,300 2017-11-02 2017-11-03 19110030212017 Kosto e trajnimit dhe seminareve 1003021 Shkolla Ad Publ,lik SHP EXPERTI , KONTRATE NR 17 DT 25.08.2017 ,