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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 117,507,001.00 345 All => 2016-01-01 => 2016-12-31

    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 Metrologjise e Kalibrimit (3535) M Y R T O SECURITY Tirane 223,050 2016-12-27 2016-12-28 384110041092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004109 602-D.P.M rihedhur p per ardhjen memo kredi shpenzime per sherbimin e ruajtjes dhe sig.Godinave DPM-se vazhdim kont kont.446/10 dt.12.05.2016 ft nr 1247 ser 43842957
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 35,500 2016-12-23 2016-12-27 39110041092016 Udhetim i brendshem 1004109-D.P.M dieta listpagese dhjetor 2016 ur nr 504 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 45,360 2016-12-23 2016-12-27 39210041092016 Sherbime te tjera 602-D.P.M uje,up nr 6 dt 26.01.2016,njoftim fit dt 28.01.2016,kontrate dt 05.02.2014,fat nr 35096 ser 43115296 fh nr 19
    Drejtoria Metrologjise e Kalibrimit (3535) ANDREA BAÇI Tirane 433,200 2016-12-23 2016-12-27 39410041092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004109 D.P.M vendim gjyqi nr 1670 dt 15.04.2014 per Altin Kazazi dt 10.12.2014 ur nr 500 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) ZYBER SHEHU Tirane 1,260,997 2016-12-23 2016-12-27 39510041092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004109 D.P.M vendim gjyqi nr 7248 dt 10.12.2014 per Adriatik Cuko ur nr 501 dt 22.12.2016 dt 23.07.2014 ur nr 501 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 13,691 2016-12-23 2016-12-27 38910041092016 Paga baze 1004109 D.P.M telefon,kodi 24079,274391 ft nr 197479527
    Drejtoria Metrologjise e Kalibrimit (3535) ANASTAS KOTE Tirane 447,081 2016-12-23 2016-12-27 39310041092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004109 D.P.M vendim gjyqi nr 3961 dt 10.07.2016 per Fransua Gusho ur nr 503 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 220,500 2016-12-23 2016-12-27 39010041092016 Udhetim i brendshem 1004109-D.P.M dieta listpagese dhjetor 2016 ur nr 504 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) BAILIFF SERVICES ALBANIA Tirane 942,514 2016-12-23 2016-12-27 39610041092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004109 D.P.M vendim gjyqi nr 4381 dt 23.07.2014 per Hasan tarka ur nr 502 dt 22.12.2016
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 1,892,890 2016-12-22 2016-12-23 37510041092016 Sherbimet bankare D.P.M kuotizacion vjetor OIML 2016, urdher 337 dt 02 shkrese mj nr 8232 dt 18.07.2016 kuatyizacion 2016 1400 euro me 135 euro BIC SOGEFRPP
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-12-22 2016-12-22 38010041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 648152891
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,687 2016-12-22 2016-12-22 37710041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 647896093
    Drejtoria Metrologjise e Kalibrimit (3535) DHL INTERNATIONAL (ALBANIA) LTD Tirane 21,764 2016-12-22 2016-12-22 38710041092016 Sherbime te tjera 1004109 602-D.P.M shpenzim dergese etalonesh ft nr 120028488 ur nr 497 dt 20.12.2016 ligji nr 9875 dt 14.02.2008
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-12-22 2016-12-22 37910041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 648144322
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 75,000 2016-12-22 2016-12-22 38610041092016 Ndihme ekonomike 602-D.P.M ndihme e konomike ur nr 989 dt 20.12.2016 shkrese nr 879/4 dt 25.02.2016 listpagese
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,375 2016-12-22 2016-12-22 38310041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 648083120
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,234 2016-12-22 2016-12-22 38210041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 647948262
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,500 2016-12-22 2016-12-22 37810041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 50500
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 552,584 2016-12-22 2016-12-22 37610041092016 Elektricitet 1004109 602-D.P.M energji, nentor 2016 ft nr 648036998
    Drejtoria Metrologjise e Kalibrimit (3535) M Y R T O SECURITY Tirane 223,050 2016-12-21 2016-12-22 38410041092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004109 602-D.P.M shpenzime per sherbimin e ruajtjes dhe sig.Godinave DPM-se vazhdim kont kont.446/10 dt.12.05.2016 ft nr 1247 ser 43842957