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 113,443,789.00 566 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ÇAUSHI - TRANS Tirane 115,200 2016-12-29 2016-12-30 60910051312016 Sherbime te tjera 602-D.SH.P.A.transport mjete te sekuestruara, , fat nr 1276dt 14.12.2016,seri 43682302 u-p nr 80dt 06.12..2016,p.v.form 5 dt 7.12.16,p.v.m.dorezim dt 13.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 21,600 2016-12-29 2016-12-30 60810051312016 Shpenzime te tjera transporti 602-D.SH.P.A. larje mjetesh m- dhjetor fat nr 24/26, dt 15.12.2016,seri 06289924/926,kont nr 10.02.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 120,131 2016-12-29 2016-12-30 61210051312016 Paga me kontrate per kohe te kufizuar 600-D.SH.P.A.Paga punonjes me kontrate m-dhjetor 2016,plan 7 fakti 6,vkm nr 23 dt 20.01.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOTIRAQ PLASARI Tirane 155,400 2016-12-29 2016-12-30 60610051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.Blerje vaj-pjese kemb-riparim mjetesh fat nr 439 dt 09.12.2016,seri 30516465,p.verb .form 4 emergjenc dt 12..12.16,p.v.m.konstatm dt 9.-12.16,f.hyrje nr 37 dt 12.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRISTO BOÇARI Tirane 296,000 2016-12-29 2016-12-30 61110051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.Mirembajtjemjete lundruese , fat nr 5,5/1 dt 20.12.2016,seri 7625609/5610 u-p nr 68dt 16.11..2016,p.v.form 5 dt 12..12.16,p.v.m.dorezim dt 14-20..12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 394,126 2016-12-29 2016-12-30 60710051312016 Karburant dhe vaj 602-D.SH.P.A.blerje karburant ,kont vazhdim dt 10.05.2016,u-p nr 7 dt 02.03.16,autorizim lidhje kont nr 7/7 dt 5.05.16,fat nr 49 sr 42726249.dt 28.12..2016,f.hyrje nr 39 dt 28.12...2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 121,000 2016-12-29 2016-12-30 60510051312016 Udhetim i brendshem 602-D.SH.P.A.dieta m-dhjetor 2016,urdhershrbime +program pune dhjetor 2016,liste pagese 29.12. 2016,VKM NR 386 DT 6.05.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2016-12-29 2016-12-30 61010051312016 Te tjera transferta tek individet 602-D.SH.P.A.ndihme per semundje te rende Alokim f.vecante shkes M-F nr 9423/1 dt 12.12.16,shkrese nr 363 dt 16.11.16,liste-pagese dt 29.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 55,500 2016-12-28 2016-12-29 60010051312016 Udhetim i brendshem 602-D.SH.P.A.dieta D,SH.P.A.. m- DHJETOR 2016,urdhershrbime +program pune nentor-dhjetor ,liste pagese 28.12. 2016,VKM 327 DT 10.06.16,shkresa nr 109/1,374/1 dt 01.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Adrian Nini Tirane 69,000 2016-12-28 2016-12-29 59810051312016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.SH.P.A.mirembajtje pajisje informat. per ISHU, fat nr 03 dt 27.12.2016,seri 11448903 u-p nr 83 dt 12.12..2016,ft.oft dt 12.12..16,p.v.zh.proced dt 21.12.16,P.VERBM.D. DT 27.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 106,800 2016-12-28 2016-12-29 60210051312016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.SH.P.A.mirembajtje pajisje informat. per AUB, fat nr 6358 dt 9.12.2016,seri 43451358 u-p nr 73,73/2 dt 23.11.2016,ft.oft dt 23.11.16,p.v.zh.proced dt 25.11.16,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,330 2016-12-28 2016-12-29 59710051312016 Posta dhe sherbimi korrier 1005131 602-D.SH.P.A.. lik ft poste m-nentor 2016 per posta Fier ft nr 37,seri 20551037 dt 24.11..2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DURIM PICARI Tirane 94,500 2016-12-28 2016-12-29 59910051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.mirembajtje automjetLand-rover, fat nr 47dt 16.12.2016,seri 6112548 p.verb konstatim dt 16.12.16,p.verb emergje,form 4 dt 19.12.16,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 452,100 2016-12-28 2016-12-29 60310051312016 Udhetim i brendshem 602-D.SH.P.A.dieta per ISHU, m- DHJETOR 2016,urdhershrbime +program pune DHJETOR ,liste pagese 28.12. 2016,VKM 386 DT 6.05.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,520 2016-12-28 2016-12-29 60410051312016 Udhetim i brendshem 602-D.SH.P.A.dieta D,SH.P.A.. m- DHJETOR 2016,urdhershrbime +program pune DHJETOR ,liste pagese 28.12. 2016,VKM 327 DT 10.06.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBTELEKOM SH.A. Tirane 5,856 2016-12-28 2016-12-29 59610051312016 Sherbime telefonike 1005131 602-D.SH.P.A.. lik ft tel , nr klient 310001759454 AUB SEMAN FIER,m-nentor fat nr 722868088 dt 30.11...2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) AUREL BROZI Tirane 22,620 2016-12-28 2016-12-29 60110051312016 Kancelari 602-D.SH.P.A.blerje kancelari , fat nr 2228 dt 22.12.2016,seri 43574196 u-p nr 84dt 19.12..2016,ft.oft dt 19.12.16,p.v.zh.proced dt 21.12.16,fl.hyrje nr 30 dt 22.12.16,p.v.m.d.dt 22.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 4,800 2016-12-22 2016-12-23 59110051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh ,kont vazhdim dt 10.02.2016,fat nr 23 sr 06289924dt 15.12.2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,362 2016-12-21 2016-12-22 58510051312016 Posta dhe sherbimi korrier 1005131 602-D.SH.P.A.. lik ft poste ,m- nentor 2016 per posta AUB. Elbasan ft nr 942 sr 34524342 dt 30.11..16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,600 2016-12-21 2016-12-22 58710051312016 Posta dhe sherbimi korrier 1005131 602-D.SH.P.A.detyrim posta AUB VLORE m- nentor 2016,fat nr 671,dt 30.11..16, sr 34520907