Treasury Transactions 2015-2018

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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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Bujqesise Tirane (3535) All All 52,856,656.00 192 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 e Bujqesise Tirane (3535) HELIDON XHINDI Tirane 107,270 2016-12-30 2016-12-30 20310050352016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria Bujqesise, paguar ekzekutim vendimi gjyqesor per lagim nga puna ( Ilir Uka), autoriz.ministri nr 9157/ 2 dt 23.12.16,V.GJ.SHK.1 nr 1250 dt 27.03..2014,,V.GJ.Apelit nr 1984 dt 30.06..2016.SEKUESTRO DT 08.09.2016
    Drejtoria e Bujqesise Tirane (3535) GAZMOR GURI Tirane 296,000 2016-12-30 2016-12-30 20410050352016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria Bujqesise, paguar ekzekutim vendimi gjyqesor per lagim nga puna ( Shaban Deda), autoriz.ministri nr 9156/ 1 dt 19.12.16,V.GJ.SHK.1 nr 4152 dt 15.07.2014,,V.GJ.Apelit nr 1326 dt 25.05.2016.SEKUESTRO DT 07.11.2016
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2016-12-23 2016-12-29 18810050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, paguar shpenz..veterinar . per dermatozen urdh MBZHR 412 dt 02.8.2016,shkrese 529/2 dt 4.8.2016,listepagesedt 23.12.2016
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,600 2016-12-29 2016-12-29 19910050352016 Udhetim i brendshem 602-Drejtoria Bujqesise, paguar dieta m-dhjetor 2016, VKM NR 997 DT 10.12.2010e ndryshuar, shkrs MBZHRAUNR 9870/1 DT 27.12.2016,urdher dt 16.12.16,liste pagese dt 29.12.2016
    Drejtoria e Bujqesise Tirane (3535) ALVET Tirane 1,542,000 2016-12-29 2016-12-29 20010050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, paguar shpenzimet veterinare (vaksinim-matrikullim) kont vazhdim nr 532 dt 05.08.2016,fat nr 22/23 sr 41291772/91773,dt 28.12.2016u-p nr 38 dt 04.07.16,nj.fit dt 28.07.16urdher MBZHRAU nr 178/178,1 dt 17.03.16
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 446,012 2016-12-23 2016-12-29 19110050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet dhjetor 2016, kont vazhdim nr 552 dt 01.09.16,fat nr 507 sr 43665311dt 22.12.2016
    Drejtoria e Bujqesise Tirane (3535) HELIDON XHINDI Tirane 568,000 2016-12-29 2016-12-29 20110050352016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria Bujqesise, paguar ekzekutim vendimi gjyqesor per lagim nga puna ( Ilir Uka), autoriz.ministri nr 9157/ 2 dt 23.12.16,V.GJ.SHK.1 nr 1250 dt 27.03..2014,,V.GJ.Apelit nr 1984 dt 30.06..2016.SEKUESTRO DT 08.09.2016
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 326,400 2016-12-29 2016-12-29 20210050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, paguar shpenz..veterinar . per dermatozen urdh MBZHR 412 dt 02.8.2016,shkrese 529/4 dt 28.12..2016,Shkres MBZHRAU nr 8428/1 dt 11.11.2016listepagesedt 28.12.2016
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 216,600 2016-12-29 2016-12-29 19810050352016 Udhetim i brendshem 602-Drejtoria Bujqesise, paguar dieta m-dhjetor 2016, VKM NR 997 DT 10.12.2010e ndryshuar, shkrs MBZHRAUNR 9870/1 DT 27.12.2016,urdher dt 16.12.16,liste pagese dt 29.12.2016
    Drejtoria e Bujqesise Tirane (3535) O L S O N I Tirane 69,360 2016-12-27 2016-12-28 19510050352016 Kancelari 602-Drejtoria Bujqesise, paguar blerje dokumt,fat nr 2988 sr 43413252dt 22.12.2016,u-p nr 44 dt 13.12.16, ft oft 14.12.p.verb dt 15.12.16,fh nr 16 dt 22.12.16
    Drejtoria e Bujqesise Tirane (3535) ALVET Tirane 1,373,436 2016-12-27 2016-12-28 18910050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, paguar shpenzimet veterinare (vaksinim-matrikullim) kont vazhdim nr 532 dt 05.08.2016,fat nr 07 sr 41291757dt 21.12.2016u-p nr 38 dt 04.07.16,nj.fit dt 28.07.16
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 6,000 2016-12-23 2016-12-28 18610050352016 Sherbime telefonike 602-Drejtoria Bujqesise, paguar internet Busines Bundle 3000,-nentor ,2016, ,sipas fat nr seri 722855770, dt 30.11..2016 nr klienti 310001692709
    Drejtoria e Bujqesise Tirane (3535) AICOM Tirane 166,000 2016-12-27 2016-12-28 19310050352016 Kancelari 602-Drejtoria Bujqesise, paguar blerje tonera,fat nr 1504 sr 38521904dt 27.12.2016,u-p nr 43/46 dt 13/23.12.16, ft oft 14.12.p.verb dt 15.12.16,p.verb anullimi dt 20,22.12.16,fat nr 1504 seri 38521904 dt 27.12.2016,f.hyrje nr 17 dt 27.12.16
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2016-12-27 2016-12-28 19610050352016 Udhetim i brendshem 602-Drejtoria Bujqesise, paguar dieta VKM NR 329 DT 20.04.16,SHKRESE NR 828 DT 21.12.2016,,listepagesedt 27.12.2016
    Drejtoria e Bujqesise Tirane (3535) GAZMOR GURI Tirane 329,888 2016-12-23 2016-12-28 19010050352016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria Bujqesise, paguar ekzekutim vendimi gjyqesor per lagim nga puna ( Shaban Deda), autoriz.ministri nr 9156/ 1 dt 19.12.16,V.GJ.SHK.1 nr 4152 dt 15.07.2014,,V.GJ.Apelit nr 1326 dt 25.05.2016.SEKUESTRO DT 07.11.2016
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 76,500 2016-12-27 2016-12-28 19410050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, paguar shpenz..veterinar . per dermatozen urdh MBZHR 412 dt 02.8.2016,shkrese 529/2 dt 4.8.2016,listepagesedt 27.12.2016
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2016-12-23 2016-12-28 18710050352016 Uje 602-Drejtoria Bujqesise, paguar uji m -NENTOR 2016 kont A-159002-1,fat nr 1611, dt 25.11..2016
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,475 2016-12-27 2016-12-28 16210050352016 Sherbime telefonike 602-Drejtoria Bujqesise, paguar telf ,.m- nentor 2016,sipas fat nr seri 722888785 dt 30.11..2016, nr klienti 310001797085
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2016-12-28 2016-12-28 16310050352016 Shpenzime gjyqesore 602-Drejtoria Bujqesise, paguar sherbim juridikvendim nr 6 prot 65 dt 26.01.2016,liste-pagese dt 28.12.2016
    Drejtoria e Bujqesise Tirane (3535) XPERT SYSTEMS Tirane 32,400 2016-12-27 2016-12-28 16110050352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Drejtoria Bujqesise, paguar shpenzimet mirembajtje pajisje kompjuterike,u-p nr 41 dt 24.10.2016,ft oft dt 25.10.16,p.verb 1,2, dt 25,26.10.16,,fat nr 69 sr 38579319,dt 03.11..2016nj.fit 27.10.16