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)
    Dogana Peshkopi (0606) All All 17,904,676.00 78 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
    Dogana Peshkopi (0606) MELIHA PËRLEKA Diber 24,000 2015-12-24 2015-12-24 12410100922015 Sherbime te tjera dogana bllate lik internet shtator dhjetor 2015
    Dogana Peshkopi (0606) DORJAN CANI Diber 37,500 2015-12-24 2015-12-24 12510100922015 Kancelari dogana bllate lik fat nr 41 dt 23.12.15
    Dogana Peshkopi (0606) FARRUKU DIBER Diber 170,280 2015-12-23 2015-12-23 12210100922015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji dogana lik fat nr 10,10/1 dt 21.12.15
    Dogana Peshkopi (0606) Çlirim Vorfi Diber 65,400 2015-12-23 2015-12-23 12310100922015 Kancelari dogana lik fat nr 44 dt 21.12.15
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 34,500 2015-12-21 2015-12-21 12110100922015 Udhetim i brendshem dogana bllate lik djeta e sherbime
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 429,923 2015-12-17 2015-12-17 11910100922015 Shtese page per vjetersi ne pune dogana bllate lik paga te prapambetura sipas shkresesnr17dt 16.12.15
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 839,341 2015-12-16 2015-12-17 109/10100922015 Shtese page per veshtiresi dhe rreziqe dogana lik paga e shtesa nentor 2015
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 294,130 2015-12-17 2015-12-17 12010100922015 Te tjera shperblime per personelin dogana bllate lik shperblime e gjoba 6 mujori i dytesipas shkreses nr n30880dt 14.12.15
    Dogana Peshkopi (0606) Çlirim Vorfi Diber 67,400 2015-12-16 2015-12-17 11810100922015 Kancelari dogana bllate lik fat nr 40 dt 10.12.15
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 83,326 2015-12-16 2015-12-16 11710100922015 Elektricitet 1010092 dogana bllate lik fat nr 633289103 c58017c 58018
    Dogana Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 839,341 2015-12-07 2015-12-09 109 10100922015 Shtese page per vjetersi ne pune dogana bllate lik paga e shtesa nentor 2015
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 95,000 2015-12-09 2015-12-09 11510100922015 Shpenzime per mirembajtjen e objekteve ndertimore dogana bllate lik fat nr 38 dt 30.11.15
    Dogana Peshkopi (0606) SHPETIM ALLAMANI Diber 109,613 2015-12-09 2015-12-09 116 10100922015 Shpenzime per kompensime te tjera te papaguara dogana lik vendim gjygji nr 4316 dt 7.9.15
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,804 2015-12-09 2015-12-09 11410100922015 Posta dhe sherbimi korrier dogana peshkopi lik fat nr 641 d 27.11.15
    Dogana Peshkopi (0606) MARTIN UKA Diber 85,500 2015-12-02 2015-12-02 10710100922015 Pjese kembimi, goma dhe bateri dogana bllate lik fat nr 93 dt 23.11.15
    Dogana Peshkopi (0606) Blerim Kurti Diber 34,965 2015-12-02 2015-12-02 10810100922015 Shpenzime per mirembajtjen e objekteve specifike dogana bllate lik fat nr 12 dt 1.12.15
    Dogana Peshkopi (0606) DOMINUS Diber 388,964 2015-11-23 2015-11-23 10310100922015 Shpenzime per kompensime te tjera te papaguara dogana bllate lik vendim gjyjgi nr 1765 dt 22.02.15
    Dogana Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 34,875 2015-11-23 2015-11-23 10610100922015 Shpenzime te tjera transporti dogana bllate lik fat nr 104 dt 19.11.15
    Dogana Peshkopi (0606) MARTIN UKA Diber 10,000 2015-11-19 2015-11-19 10510100922015 Pjese kembimi, goma dhe bateri dogana bllate lik fat nr 86 dt 15.07.15
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 47,610 2015-11-19 2015-11-19 10510100922015 Elektricitet 1010092 dogana bllate lik energji 631208813 631208811 c58017c58018