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 27,877,139.00 144 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 Rajonale AKU Durres (0707) AICOM Durres 155,200 2016-12-28 2016-12-28 17110051212016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121 1005121/FAT 1524SHP PER MIREMBAJTJE PAJISJEVE TE ZYRAVE
    Drejtoria Rajonale AKU Durres (0707) Dritan Zeqo Durres 116,064 2016-12-28 2016-12-28 17010051212016 Shpenzime per mirembajtjen e objekteve ndertimore 1005121 1005121/FAT 46 SHP PER MIREMBAJTJE OBJEKTE NDERIMORE FAT 46
    Drejtoria Rajonale AKU Durres (0707) TAULANT RAMAJ Durres 98,500 2016-12-22 2016-12-23 16910051212016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005121 1005121/SHPENZIME PER MIREMBAJTJE RRJETI TELEFONIK FAT 18
    Drejtoria Rajonale AKU Durres (0707) LUAN SOLLAKU Durres 690,000 2016-12-22 2016-12-23 16710051212016 Materiale per funksionimin e pajisjeve speciale 1005121 1005121/RIPARIM PAJISJE SPECIALE APARATURA LABORATORI FAT 064
    Drejtoria Rajonale AKU Durres (0707) KRIJON Durres 378,000 2016-12-22 2016-12-23 16810051212016 Materiale dhe pajisje labratorik e te sherbimit publik 1005121 1005121/MATERIALE DHE PAJISJE LABORATORIKE FAT 16703
    Drejtoria Rajonale AKU Durres (0707) ILIRIAN BULKU Durres 74,300 2016-12-21 2016-12-22 16510051212016 Materiale per funksionimin e pajisjeve te zyres 1005121 1005121/BLERJE TONERA FAT 11132629
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 8,500 2016-12-21 2016-12-22 16210051212016 Sherbime telefonike 1005121 1005121/FAT1531-D
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2016-12-21 2016-12-22 16610051212016 Elektricitet 1005121 1005121/KONTRATA A31521 KLIENTI DU0A020214031521 FAT 648027978 NENTOR 16
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 3,570 2016-12-21 2016-12-22 16310051212016 Sherbime telefonike 1005121 1005121/FAT 1532-D SHERBIM INTERNETI DHJETOR 16
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 36,000 2016-12-21 2016-12-22 16410051212016 Shpenzime per prodhim dokumentacioni specifik 1005121 1005121/BLERJE DOKUMENTACIONI SPECIFIK FAT 196
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,974 2016-12-21 2016-12-21 16110051212016 Uje 1005121 1005121/KONTRATA 1097027 FAT BP01250000053288 NENTOR 16
    Drejtoria Rajonale AKU Durres (0707) LEONARD MATA Durres 97,500 2016-12-19 2016-12-20 15910051212016 Uniforma dhe veshje te tjera speciale 1005121 1005121/FAT 074 UNIFORMA DHE VESHJE SPECIALE FAT 074
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 2,722 2016-12-19 2016-12-20 15810051212016 Elektricitet 1005121 1005121/FAT52586094 E.ELEK NENTOR 16 2016
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 95,580 2016-12-19 2016-12-20 15710051212016 Sherbime te sigurimit dhe ruajtjes 1005121 1005121/RUAJTJE OBJEKTI DHJETOR 2016 FAT 252
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 600 2016-12-14 2016-12-15 14010051212016 Shpenzime per qiramarrje ambjentesh 1005121 1005121/FAT52585787 TARIFE PASTRIMI 2016
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 5,035 2016-12-14 2016-12-15 13910051212016 Shpenzime per qiramarrje ambjentesh 1005121 1005121/FAT52585786QERA SHESHI DHJETOR 2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15310051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP122000000054682 MUAJI GUSHT 2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 14410051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP01130000006712 NENTOR 2015
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15410051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP123000000054984 MUAJI SHTATOR2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15110051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP012000000054424 MUAJI QERSHOR2016