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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) All All 62,083,797.00 264 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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "2K-B" SHPK Tirane 96,000 2015-12-29 2015-12-30 30010051312015 Shpenzime per prodhim dokumentacioni specifik 1005131 602-D.SH.P.A.prodhim .dokum.specific, fat nr 40 dt 23.12.15,sr 17622090,u-p nr 66,66/1 dt 14/16.12.2015,p.verb form 5 dt 16.12.2015,akt-m-dorez. dt 24.12.15,f.h. nr 54 dt 24.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 90,000 2015-12-29 2015-12-30 30110051312015 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje pjese-kembimi+riparim , fat nr 6 dt 28.12.15,sr 26907306,u-p nr 64,64/1, dt 14/22.12.2015,p.verb form 6 dt 24.12.2015,akt-m-dorez. dt 28.12.15,f.h. nr 55 dt 28.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 18,000 2015-12-24 2015-12-28 29610051312015 Udhetim i brendshem 602-D.SH.P.A.paguar dieta dhjetor.urdher ministri 203 dt 29.4.14,program pune liste pagese dhjetor 2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 119,040 2015-12-24 2015-12-28 29810051312015 Sherbime te tjera 1005131 602-D.SH.P.A.transporte mjete te sekuestruara fat nr 48 dt 07.12.15,sr 17061823,u-p nr 63 dt 02.12.2015,p.verb form 5 dt 03.12.2015,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 102,600 2015-12-24 2015-12-28 29710051312015 Udhetim i brendshem 602-D.SH.P.A.paguar dieta dhjetor.urdher ministri 203 dt 29.4.14,program pune liste pagese dhjetor 2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) S I L A Tirane 172,800 2015-12-24 2015-12-28 29910051312015 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 602-D.SH.P.A.BLERJE pjese-kembimi+riparim mjeti transport fat nr 581 dt 22.12.15,sr 25360834,f.hyrje nr 53 dt 22.12.2015,p.verb emergjence dt 22.12.2015,p.v,m.d. dt 22.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 38,400 2015-12-23 2015-12-24 29510051312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 602-D.SH.P.A.BLERJE MATERIALE U-P 65 DT 14.12.15.FT.OFT 17.12.15,P.VERB proced. DT 18.12.15,FAT NR 08 DT 22.12.2015,SR 21626508 F.H. NR 52 DT 22.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SAZAN GURI Tirane 190,200 2015-12-22 2015-12-23 29410051312015 Shpenzime per prodhim dokumentacioni specifik 1005131 602-D.SH.P.A.hartim dokumentc.per leje mjedisore. U-P 36,36/1, DT 10,17.08.15.FT.OFT 10.08..15,P.VERB proced. DT 18.08.15,AKT-MARJE DOREZ. DT 18.08.15,FT NR 33 DT 15.12..15,SR 15283085,F.H.NR 51 DT 15.12.15
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,318 2015-12-16 2015-12-16 29310051312015 Sherbime te pastrimit dhe gjelberimit 602-D.SH.P.A.paguar sherbime pastrimi per Vjolete Koka ,sipas urdher prok nr 18 dt 07.04.2015,kontrate sherbimi nr 97/1 dt 07.04.2015,liste pagese Dhjetor 2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ILIRIA/D Tirane 216,000 2015-12-16 2015-12-16 29210051312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 602-D.SH.P.A.miremb.linja elektrik-hidra.. U-P 59,59/2, DT 9,16.11.15.FT.OFT 11.11..15,NJ.FIT 12.11.15,P.VERB proced. DT 13.11.15,AKT-MARJE DOREZ. DT 18.11.15,FT NR 35 DT 02.12.15,SR 22524124,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 12,000 2015-12-14 2015-12-15 29010051312015 Sherbime telefonike 602-D.SH.P.A.paguar ,telefon NENTOR 2015, fature 720919566 dT 30.11.15,.klienti 110000014444
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 24,000 2015-12-14 2015-12-15 29110051312015 Shpenzime te tjera transporti 1005131 602-D.SH.P.A.larje mjetesh transporti M-memtor-dhjetor,fat nr 47,48, dt 11.12..2015 seri 06289647/9648
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FASTECH Tirane 160,800 2015-12-14 2015-12-15 28910051312015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005131 602-D.SH.P.A.PJESE KEMB+MIREMB PJ INFORMAT . U-P 57,57/1 DT 28.10.15,FT.OFT 30.10.15,NJ.FIT 2.11.15,P.VERB BLR.VOGEL DT 04.11.15,AKT-MARJE DOREZ. DT 06.11.15,FT NR 1209 DT 24.11.15,SR 27974561,F.H. NR 47 DT 24.11.15
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,837 2015-12-11 2015-12-14 28210051312015 Elektricitet 1005131 602-D.SH.P.A.paguar detyrim energjise per Rep. Midhjes m/ NENTOR kont nr 45360 fat nr 633293226dt 15.11..2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,574 2015-12-11 2015-12-14 28510051312015 Posta dhe sherbimi korrier 602-D.SH.P.A.paguar detyrim postar m/ nentor.2015,fat nr 4719seri 20550219 dt 26.11.15,kont 752 dt 14.02.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Arjan Meçe Tirane 139,200 2015-12-11 2015-12-14 28610051312015 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje pjese kemb+mirembj MJETE LUNDRUES,. fat nr 3, dt 26.11.2015 seri 25496304,p.verb emergjnc.form 4dt 23.11.15,akt-marje dorez dt 25.11.2015,f.h. nr 50 dt 27.11.15
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 201 2015-12-11 2015-12-14 28310051312015 Elektricitet 1005131 602-D.SH.P.A.paguar detyrim energjise per Rep. Rritjes Peshkut Lin,Pogradec, m/ NENTOR kont nrB 23384 fat nr 633293186 DT 29.11.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,402 2015-12-11 2015-12-14 28410051312015 Elektricitet 1005131 602-D.SH.P.A.paguar detyrim energjise per Rep. Peshkut, Zvezde m/ NENTOR kont nr 93267 fat nr 633291911 DT 21.11.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 365,380 2015-12-10 2015-12-11 28110051312015 Sherbime te sigurimit dhe ruajtjes 1005131 602-D.SH.P.A.sherb.ruajtje e sig. Q.Zvezde,kont.nr 38/54 dt 24.08.2015,fat nr 126/131 dt 30.11/07.12.2015,seri 19949108/19949113.p,verb kryerje sherb dt30.11/07.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 563,892 2015-12-10 2015-12-11 27910051312015 Sherbime te sigurimit dhe ruajtjes 602-D.SH.P.A.paguar sherbim roje private nentor-dhjetor.2015, PP.Sarande ,kontr. nr 38/13.1. dt 05.03..2015,u.p. nr 11/2 dt 05.02.15,p.verb dt 20.02.15,,fat nr 188,203 seri 24061490/26902205dt 30.11/4.12..15p.verb.sherb dt 30.11/4.12.15