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 Rajonale AKU Durres (0707) All All 27,682,329.00 160 All => 2015-01-01 => 2015-12-31

    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 Rajonale AKU Durres (0707) GJOKA + A Durres 83,671 2015-12-22 2015-12-23 17410051212015 Sherbime te sigurimit dhe ruajtjes 1005121 AKU FAT 504ROJE OBJEKTI
    Drejtoria Rajonale AKU Durres (0707) ALBA DI Durres 94,474 2015-12-22 2015-12-23 17510051212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005121 AKU FAT42 MIREMBAJTJE RRJET HIDRAULIK
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 5,034 2015-12-23 2015-12-23 17910051212015 Shpenzime per qiramarrje ambjentesh 1005121 AKU QERA SHESHI TETOR 2015
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 3,662 2015-12-22 2015-12-23 17710051212015 Elektricitet 1005121 AKUE.ELEKT FAT52577853
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 600 2015-12-23 2015-12-23 17810051212015 Shpenzime per qiramarrje ambjentesh 1005121 AKU TAX PASTRIMI TETOR 2015
    Drejtoria Rajonale AKU Durres (0707) REAL - COM Durres 265,680 2015-12-22 2015-12-23 17610051212015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121 AKU FAT 426 MIREMBAJTJE PAJISJE ZYRE
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 6,000 2015-12-17 2015-12-18 17110051212015 Sherbime telefonike 1005121 AKU SHERBIM INTERNETI MUAJI DHJETOR 2015
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 148,960 2015-12-16 2015-12-17 17010051212015 Shtese page per pune jashte orarit 1005121 AKU PAGAT PER PUNE JASHTE ORARIT SIPAS BORDEROSE
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2015-12-14 2015-12-15 16810051212015 Elektricitet 1005121 AKU FAT633641916KOD KLIENTI DU0A020214031521 KONTRAT A31521
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 40,420 2015-12-14 2015-12-15 16910051212015 Elektricitet 1005121 AKU FAT633425412KOD KLIENTI DU0A020515117129 KONTRAT A117129
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,232 2015-12-10 2015-12-10 16710051212015 Uje 1005121 AKU SHERBIM UJI NENTOR 2015 FAT BP01130000073517NR KONTRATE 1097027
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 6,000 2015-12-07 2015-12-09 16410051212015 Sherbime telefonike 1005121 AKU SHERBIM INTERNETI MUAJI TETOR 2015 FAT 952-D
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 83,669 2015-12-07 2015-12-09 16510051212015 Sherbime te sigurimit dhe ruajtjes 1005121 AKU FAT 492 ROJE OBJEKTI NENTOR 2015
    Drejtoria Rajonale AKU Durres (0707) AFA GRUP Durres 15,360 2015-12-03 2015-12-04 16310051212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU FAT52 DIF.PAGESE
    Drejtoria Rajonale AKU Durres (0707) YLLKA SAMARA Durres 109,200 2015-12-03 2015-12-04 16210051212015 Shpenzime per prodhim dokumentacioni specifik 1005121 AKU FAT290 BLERJE DOKUMENTACIONI SPECIFIK
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 2,196 2015-12-03 2015-12-03 16110051212015 Posta dhe sherbimi korrier 1005121 AKU SHERBIM POSTAR MUAJI NENTOR 2015 FAT 20553199
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 1,848,865 2015-12-03 2015-12-03 16010051212015 Shtese page per vjetersi ne pune 1005121 AKU PAGAT MUAJI NENTOR 2015 SIPAS BORDEROSE
    Drejtoria Rajonale AKU Durres (0707) AFA GRUP Durres 110,640 2015-11-26 2015-11-27 15710051212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU FAT 52 MATER PASTRIM DIZIFEKTIM
    Drejtoria Rajonale AKU Durres (0707) REAL - COM Durres 110,640 2015-11-26 2015-11-27 15610051212015 Materiale per funksionimin e pajisjeve te zyres 1005121 AKU FAT 344 BLERJE TONERA
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2015-11-26 2015-11-27 15910051212015 Elektricitet 1005121 AKU FAT 631958671KOD KLIENTI DU0A020214031521