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)
    Agjensia Kombetare e Bregdetit (3535) All All 55,458,804.00 139 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
    Agjensia Kombetare e Bregdetit (3535) FLORENTINA CANAJ Tirane 76,500 2016-12-30 2016-12-30 14910041952016 Shpenzime per qiramarrje ambjentesh Agjensia Kombetare e Bregdetit qera zyra Sarande kont va 286 dt 04.04.2016
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 175,580 2016-12-29 2016-12-30 15410041952016 Udhetim i brendshem Agjen. Komb. e Bregd.djeta brenda vendit liste pagese dhjetor 2016
    Agjensia Kombetare e Bregdetit (3535) FLORENTINA CANAJ Tirane 76,500 2016-12-27 2016-12-30 14910041952016 Shpenzime per qiramarrje ambjentesh Agjensia Komb. e Bregdetit qera zyre gusht dhjetor 2016 fat nr 5489467 kont vazhdim nr 286 date 04.04.2016
    Agjensia Kombetare e Bregdetit (3535) ALBTELEKOM SH.A. Tirane 9,861 2016-12-28 2016-12-29 15210041952016 Sherbime telefonike Agjensia Komb. e Bregdetit telefon nentor 52016 fat nr 214139338 vkm nr 864 date 23.07.2010 klienti 4700004600109
    Agjensia Kombetare e Bregdetit (3535) Bujar Karanxha Tirane 69,600 2016-12-28 2016-12-29 14110041952016 Te tjera materiale dhe sherbime speciale Agjensia Komb. e Bregdetit sherbim per rileviimin e qendres fshatit Gusmar up nr 624 dt 21.11.2016 fat nr 30278520
    Agjensia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 7,590 2016-12-27 2016-12-28 15110041952016 Shpenz. per rritjen e AQT - fakse Agjensia Komb. e Bregdetit blerje printer kont nr 741 date 24.11.2016 fat nr 43726229 fh nr 24 date 22.12.2016
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 28,334 2016-12-28 2016-12-28 15310041952016 Shpenzime per qiramarrje ambjentesh Agjensia Komb. e Bregdetit qera zyra rajonale Lezhe urdher nr 663 dt 23.09.2016 kont nr 663/3 date 21.11.2016 fat 41416696
    Agjensia Kombetare e Bregdetit (3535) EUROSIG SHA Tirane 18,408 2016-12-27 2016-12-28 15010041952016 Sherbime te tjera Agjensia Komb. e Bregdetit primi sig te detyrueshem up nr 791 dat 12.12.2016 fat nr 200671463
    Agjensia Kombetare e Bregdetit (3535) ALPIN Tirane 14,700 2016-12-20 2016-12-21 13510041952016 Shpenzime per pritje e percjellje Agjensia Kombetare e Bregdetit pritje percjellje program nr 246 dt 14.10.2016 fat nr 37601647,37601649
    Agjensia Kombetare e Bregdetit (3535) HE&SK 11 Tirane 480,000 2016-12-19 2016-12-20 14010041952016 Sherbime te tjera Agjensia Komb. e Bregdetit sherbime up nr 750 date 18.11.2016 ftese per oferte,njoftimi i fituesit fat nr 35347325
    Agjensia Kombetare e Bregdetit (3535) ARMANDO MYFTARI Tirane 90,000 2016-12-19 2016-12-19 14710041952016 Pjese kembimi, goma dhe bateri Agjensia Komb. e Bregdetit pjese kembimi up nr 736/1 date 07.12.2016 fat nr 39859769 fh nr 21 date 09.12.2016
    Agjensia Kombetare e Bregdetit (3535) Gerantin Shima Tirane 48,600 2016-12-19 2016-12-19 14610041952016 Shpenzime te tjera transporti Agjensia Komb. e Bregdetit sherbim automjetit up nr 736/2 date 07.12.2016 fat nr 002160 fh nr 20 dt 09.12.2016
    Agjensia Kombetare e Bregdetit (3535) INFOSOFT SYSTEM Tirane 28,800 2016-12-19 2016-12-19 14810041952016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Komb. e Bregdetit riparime elektrike up nr 772 dt 06.12.2016 fat nr 80757623
    Agjensia Kombetare e Bregdetit (3535) ERAL CONSTRUCTION COMPANY Tirane 11,388,213 2016-12-19 2016-12-19 14510041952016 Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Bregdetit rijetizimi i qendres Nivice situacion nr 3 date 12.12.2016 fat nr 38332116 kont vazhdim nr 689/3 date 01.11.2016
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,476 2016-12-19 2016-12-19 14410041952016 Elektricitet 1004195 Agjensia Komb. e Bregdetit energji elektrike nentor 2016 fat nr 647968340 kontrate nr A107839
    Agjensia Kombetare e Bregdetit (3535) ONE DESIGNS Tirane 47,966 2016-12-19 2016-12-19 14310041952016 Sherbime te printimit dhe publikimit Agjensia Komb. e Bregdetit sherbim printime up nr 752 date 22.11.2016 fat nr 28788730
    Agjensia Kombetare e Bregdetit (3535) HE&SK 11 Tirane 118,800 2016-12-15 2016-12-16 14210041952016 Sherbime te tjera Agjensia Kombetare e Bregdetit sherbime up nr 750 date 18.11.2016 fat nr 35347325
    Agjensia Kombetare e Bregdetit (3535) ERAL CONSTRUCTION COMPANY Tirane 8,776,232 2016-12-12 2016-12-13 13810041952016 Shpenz. per rritjen e te tjera AQT Agjensia Kombetare e Bregdetit situacion punime kont vazhdim nr 689/3 date 01.11.2016 fat nr 38332113 rap teknik 30.11.2016
    Agjensia Kombetare e Bregdetit (3535) POSTA SHQIPTARE SH.A Tirane 5,460 2016-12-12 2016-12-13 13710041952016 Posta dhe sherbimi korrier Agjensia Kombetare e Bregdetit poste nentor 2016 fat nr 34519352
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 1,509,345 2016-12-12 2016-12-13 13610041952016 Karburant dhe vaj Agjensia Kombetare e Bregdetit karburant kontrate nr 362/2 date 03.06.2016 fat nr 32771998 fh nr 18 date 05.12.2016 shkr per vonesen e kont nr 785 date 09.12.2016