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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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)
    Dogana Kapshtice (1505) All All 28,211,988.00 87 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
    Dogana Kapshtice (1505) EUROCOL SERVICE Devoll 46,200 2016-12-29 2016-12-30 11310100852016 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER EUROCOL SERVICE PER TE TJERA MAETRIALE DHE SHERBIME SPECIALE GJENERATORI NR FATURE 27 DT 29.12.2016 NR URP 21 DT 22.12.2016
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,465 2016-12-29 2016-12-30 11410100852016 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM SHERBIM INTERNETI MUAJI DHJETOR 2016 NR FATURE 90644216
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 647,036 2016-12-27 2016-12-28 11110100852016 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO SHPERBLIM PWER GJOBAT PERIUDHA LPRRIK - NENTOR 2016
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 186,200 2016-12-23 2016-12-28 10810100852016 Udhetim i brendshem DOGANA KAPSHTICE BORDERO SHPENZIME DIETA MUAJI 2016 SHKRESA NR 27292/1 DT 15.12.2016
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 2,289 2016-12-27 2016-12-28 11210100852016 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO SHPERBLIM NGA GJOBAT PERIUDHA KORRIK - NENTOR 2016 NR SHKRESE 30306 DT 23.12.2016
    Dogana Kapshtice (1505) ELTON PËRMETI Devoll 30,364 2016-12-27 2016-12-28 10910100852016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve DOGANA KAPSHTICE PAGESE PER ELTON PERMETI PER RIKONSTRUKSION I RRJETEVE HARTIM PLAN PREVENTIVI RIKONSTRUKSION ME LLAMBA LED NE FATURE 36 DT 26.11.2016
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 43,500 2016-12-23 2016-12-27 11010100852016 Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER POSTA PER SHERBIM POSTAR DHE SHERBIMI KORRIER NR FATURE 813, DT 31.08.2016 ,958 DT30.09.2016,1061 DT 31.10.2016 NR 1178 DT 30.11.2016
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 28,640 2016-12-23 2016-12-27 10710100852016 Udhetim i brendshem DOGANA KAPSHTICE BORDERO SHPENZIME DIETA 2016 NR SHKRESE 27292/1
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 914,345 2016-12-22 2016-12-23 10610100852016 Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER OSHEE MUAJI DHJETOR 2016 NR FATURE 64 DT 21.12.2016 NR KONTRATE D93333 PERIUDHA 2010 NR SERIAL FATURE 45549729,61749557,45544642, 2011 NR SERIAL 94232932,105292447,106105399,112047207 D 93353
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 2,291 2016-12-14 2016-12-15 10110100852016 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELEKOMIN PER SHERBIM TELEFONI NENTOR 2016 NR SERIAL FATURE 722884041 MUAJI NENTOR 2016
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 353,812 2016-12-14 2016-12-15 10510100852016 Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER OSSHEE MUAJI NENTOR 2016 NR KONTRATE D93333,D 93353 NR FATURE 648062815,647882301
    Dogana Kapshtice (1505) KASTRATI Devoll 462,483 2016-12-14 2016-12-15 10210100852016 Sherbim per ngrohje DOGANA KAPSHTICE PER KASTRATIN PER BLERJE KARBURANTI ( NAFTE) NR FATURE 72 DT 07.12.2016
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,465 2016-12-14 2016-12-15 10310100852016 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELEKOM SHERBIM INTERNETI MUAJI NENTOR 2016 NR FATURE 90634355
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 176,368 2016-12-01 2016-12-02 9610100852016 Shtese page per funksionin DOGANA KAPSHTICE BORDERO PAGAT MUAJI NEENTOR 2016
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,470,132 2016-12-01 2016-12-02 9510100852016 Shtese page per veshtiresi dhe rreziqe DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2016
    Dogana Kapshtice (1505) EUROCOL SERVICE Devoll 115,200 2016-12-02 2016-12-02 9910100852016 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER EUROCOL PER BLERJE MATERIALE E SHERBIME SPECIALE NR FATURE 335 DT 14.11.2016
    Dogana Kapshtice (1505) INSTITUTI I SIGURIMEVE SH.A. Devoll 17,200 2016-12-02 2016-12-02 9810100852016 Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER INSTITUTIN E SIG SH.A SHPENZIME TE TJERA TRANSPORTI SIGURACION MAKINE NR FATURE 124 DT 25.11.2016 SIG TPL TR6316G
    Dogana Kapshtice (1505) ILDA EKONOMI Devoll 72,000 2016-11-30 2016-11-30 9410100852016 Sherbime te tjera DOGANA KAPSHTICE PAGESE PER ILDA EKONOMI PER AKT VLERESIMI NE GJYKATE PER PALET VJOLLCA BANUSHI NR FATURE 58 DT 10.11.2016
    Dogana Kapshtice (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 18,000 2016-11-15 2016-11-16 8710100852016 Shpenzime te tjera transporti DOGANA KAPSHTICE PER DR.P E SHERBIM.TE TRANSPORIT RRUGOR PER SHPENZIME TE TJERA TRANSPORTI TAKSE MAKINE 2016NR FATURE 1600441424 , TARGA TR6316G
    Dogana Kapshtice (1505) SOTIRAQ NIKOLLAQ MARKO Devoll 6,000 2016-11-15 2016-11-16 9010100852016 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER SOTIRAQ MARKO PER TE TJERA MATERIALE E SHERBIME NR FATURE 7 UP.12 DT.20.10.2016