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)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 22,256,775.00 141 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
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 696 2017-11-14 2017-11-15 15010041082017 Posta dhe sherbimi korrier 1004108 D P S lik posta tetor 2017 ft 5082 ser 50283882
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 24,000 2017-11-14 2017-11-15 15110041082017 Sherbime telefonike D P S lik interneti kontrat 81 dt 01.03.2017 ft nr 215076401 dt 03.11.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) TELEKOM ALBANIA Tirane 8,308 2017-11-14 2017-11-15 15410041082017 Sherbime telefonike 1004108 D P S lik tel ft nr 227670510 dt 01.11.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,314 2017-11-14 2017-11-15 15510041082017 Elektricitet 1004108 D P S lik energji korrik 2017 ft nr 244853136 dt 31.10.2017 kontrate nr C13730
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 6,140 2017-11-14 2017-11-15 15210041082017 Sherbime telefonike 1004108 D P S lik tel ft nr 724596365 dt 31.10.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) LEKSI SECURITY Tirane 6,000 2017-11-14 2017-11-15 14910041082017 Sherbime te sigurimit dhe ruajtjes D P S sherbim roje kontrate ne vazhdim 102/1 dt 31.03.2017 ft nr 661 ser 51101318
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2017-11-14 2017-11-15 15310041082017 Uje D P S lik uje tetor 2017 ft nr 1710 ser4938322 dt 30.10.20174
    Drejtoria e Pergjithshme e Standartizimit (3535) AMADEUS TRAWELL AND TOURS Tirane 72,360 2017-11-07 2017-11-08 14810041082017 Udhetim jashte shtetit D P S lik bl bileta up nr 10 dt 25.10.2017 fo dt 26.10.2017 nj fit 27.10.2017 ur pagese 413 dt 31.10.2017 ft nr 112 ser 54223563 dt 28.10.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 27,913 2017-11-01 2017-11-02 14610041082017 Shtese page per vjetersi ne pune D P S Paga TETOR 2017 nr punonjesve plan fak 1/1 me kontrate listpagese vkm 202 15.03.2017 dhe vkm 07 dt 11.01.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 510,271 2017-11-01 2017-11-02 14410041082017 Shtese page per vjetersi ne pune D P S Paga TETOR 2017 nr punonjesve plan fak 16/15 LISTPAGESE
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 129,535 2017-11-01 2017-11-02 14510041082017 Shtese page per vjetersi ne pune D P S Paga TETOR 2017 nr punonjesve plan fak 16/15 LISTPAGESE
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 255,577 2017-11-01 2017-11-02 14310041082017 Shtese page per vjetersi ne pune D P S Paga TETOR 2017 nr punonjesve plan fak 16/15 LISTPAGESE
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 116,020 2017-10-26 2017-10-27 14210041082017 Sherbimet bankare D P S shpenzim udhetim jashte autorizim 360/1 dt 05.10.2017 miratim ministri 1480 dt 22.2.2017 1008 USD me 115 leke autoriz terheqje 360/2 dt 25.10.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 620,105 2017-10-25 2017-10-26 14110041082017 Sherbimet bankare D P Sshpenzim KUOTE CENELEC ur 295/1 dt 28.08.2017 4583 euro me 133.8 lek kursi dt 25.10.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) AMADEUS TRAWELL AND TOURS Tirane 153,482 2017-10-24 2017-10-25 14110041082017 Udhetim jashte shtetit 1004108 D P S lik bl bilete up nr 09 dt 09.10.2017 fo dt 10.10.2017 ur pagese 348/5 dt 23.10.2017 ft nr 87 ser 54223537 dt 12.10.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2017-10-13 2017-10-16 13910041082017 Uje D P S lik uje korrik 2017 kontrat nr 1709-359507-1 ser ft 4625051 dt 28.09.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,994 2017-10-13 2017-10-16 14010041082017 Elektricitet 1004108 D P S lik energji shtator 2017kontrat C13730 ft nr 243581737 dt 26.09.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 12,072 2017-10-13 2017-10-16 13610041082017 Posta dhe sherbimi korrier 1004108 D P S lik posta shtator 2017 ft 4664 ser 50294964 dt 26.09.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 6,125 2017-10-13 2017-10-16 13710041082017 Sherbime telefonike 1004108 D P S lik tel shtator 2017 ft nr 724440111 dt 30.09.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) TELEKOM ALBANIA Tirane 9,200 2017-10-13 2017-10-16 13810041082017 Sherbime telefonike 1004108 D P S lik tel ft nr 2 shtator 2017 ft nr 207943823 dt 01.10.2017