Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Peshkopi (0606) All All 14,943,551.00 74 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 Peshkopi (0606) FLORIAN - K Diber 12,600 2016-12-22 2016-12-23 91101009202016 Sherbim per ngrohje 1010092 DOGANA BLERJE NGROHESA FAT NR 200, DT 22.12.2016
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 42,500 2016-12-21 2016-12-22 8910100922016 Sherbime te pastrimit dhe gjelberimit 1010092 DOGANA BLLATE blerje zbukurime per festat e fundvitit fat nr 27 date 16.12.16
    Dogana Peshkopi (0606) INSIG Dega Tirane Diber 73,364 2016-12-21 2016-12-22 9010100922016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010092 DOGANA BLLATE blerje karton jeshil per makinen
    Dogana Peshkopi (0606) Çlirim Vorfi Diber 68,000 2016-12-20 2016-12-20 8810100922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme dogana bllate blerje boje printerash fat nr 85 date 16.12.16
    Dogana Peshkopi (0606) SOKOL LAZRI Diber 30,000 2016-12-15 2016-12-16 8710100922016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010092 DOGANA BLLATE materiale per ujesjellsin fat nr 11 date 14.12.16
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 486,015 2016-12-15 2016-12-16 8510100922016 Shtese page per pune jashte orarit 1010092 DOGANA BLLATE ore mbi norme Shtator- Nentor 2016
    Dogana Peshkopi (0606) Çlirim Vorfi Diber 65,000 2016-12-14 2016-12-14 8410100922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010092 DOGANA BLLATE LIK kancelari fat nr 79 date 13.12.16
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,662 2016-12-13 2016-12-13 8310100922016 Posta dhe sherbimi korrier 1010092 DOGANA BLLATE LIK posta nentor 2016
    Dogana Peshkopi (0606) Kalosh Murra Diber 32,000 2016-12-12 2016-12-12 8110100922016 Sherbime te tjera 1010092 DOGANA BLLATE LIK .shpenzim per internet nentor dhjetor 2016
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 86,035 2016-12-12 2016-12-12 8210100922016 Elektricitet 1010092 DOGANA BLLATE LIK ENERGJI nentor 2016 C58017,C58018
    Dogana Peshkopi (0606) MARTIN UKA Diber 81,100 2016-12-12 2016-12-12 8010100922016 Pjese kembimi, goma dhe bateri 1010092 DOGANA BLLATE LIK pjese kembimi dhe sherbime fat nr 2 date 06.12.16
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 107,305 2016-12-09 2016-12-09 7810100922016 Shpenzime te tjera transporti dogana bllate shperblime nga gjobat e 6-mijorit te -II-te
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 875,099 2016-12-05 2016-12-05 7710100922016 Paga baze 1010092 DOGANA BLLATE LIK paga neto
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,884 2016-11-14 2016-11-14 7410100922016 Posta dhe sherbimi korrier 1010092 dogana lik.posta tetor 2016
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 45,212 2016-11-14 2016-11-14 7310100922016 Elektricitet 1010092 dogana lik.energj c58018 shtator- tetor 2016
    Dogana Peshkopi (0606) Henri Hakorja Diber 17,800 2016-11-14 2016-11-14 7510100492016 Shpenzime per mirembajtjen e objekteve ndertimore 1010092 dogana blerje materiale fat nr 32 date 13.10.16
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 10,500 2016-11-04 2016-11-04 7010100922016 Furnitore te vitit ne vazhdim Dogana djeta personeli tetor 2016
    Dogana Peshkopi (0606) " Ziu" Diber 22,200 2016-11-04 2016-11-04 7110100922016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Dogana lik garancie fat nr 30 date 21.08.15
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 846,386 2016-11-03 2016-11-03 6910100922016 Shtese page per funksionin Dogana 1010092 paga baze tetor 2016
    Dogana Peshkopi (0606) AJET CEMALLI Diber 62,200 2016-10-21 2016-10-21 6810100922016 Shpenzime per mirembajtjen e objekteve ndertimore 1010092 dogana riparim ujesjellesi lik fat nr 8, dt 17.10.2016