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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) All All 30,755,267.00 162 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 Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 15,990 2016-12-29 2016-12-30 17610100972016 Sherbime telefonike DPP Parave , lik rimbursim tel listpag dt 19.12.2016, vkm 864 dt 23.7.2010
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,533 2016-12-29 2016-12-30 17510100972016 Shpenzimet e siguracionit te mjeteve te transportit DPP Parave , lik ft takse vjetore aut shkrese nr 262/5 dt 7.11.2016, seri 1600545849 dt 28.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-12-29 2016-12-30 17410100972016 Shpenzimet e siguracionit te mjeteve te transportit DPP Parave , lik ft takse kolaudimi seri 40209853 dt 7.11.2016, shkrese nr 262/5 dt 7.11.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 696,000 2016-12-29 2016-12-30 17710100972016 Shpenz. per rritjen e AQT - ndertesa administrative DPP Parave , lik ft rikonstruksion ambinti DPPPP up dt 24.11.2016, nj fit dt 5.12.2016, pv dt 28.12.2016, seri 15498099 dt 29.12.2016,
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MARK PRENDI / TIRANE Tirane 8,800 2016-12-28 2016-12-29 16910100972016 Shpenzime te tjera transporti DPP Parave , lik ft larje makine seri 8018368 dt 28.12.2016, konbtrate ne vazhdim nr 219/5 dt 28.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 462,000 2016-12-28 2016-12-29 17110100972016 Materiale per funksionimin e pajisjeve speciale DPP Parave , lik ft materiale per funksionimin e zyrave up dt 23.11.2016, nj fit dt 5.12.2016, seri 31920974 dt 22.12.2016, fh dt 22.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MIRA ZGJANI Tirane 67,500 2016-12-28 2016-12-29 17210100972016 Shpenzime per te tjera materiale dhe sherbime operative DPP Parave , lik ft perkthim ekspert seri 9222623 dt 27.12.2016, program pune dt 4.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MIRA ZGJANI Tirane 67,500 2016-12-28 2016-12-29 17310100972016 Shpenzime per te tjera materiale dhe sherbime operative DPP Parave , lik ft perkthim ekspert seri 9222624 dt 27.12.2016, program pune dt 4.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GLEI EXCHANGE Tirane 400,000 2016-12-29 2016-12-29 17010100972016 Shpenzime gjyqesore DPP Parave , lik shpenz gjyqesore urdher dt 9.12.2016, urdher dt 7.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Bardhyl Lamçe Tirane 62,400 2016-12-23 2016-12-27 16710100972016 Sherbime te pastrimit dhe gjelberimit DPP Parave , lik ft sherbim pastrimi seri 43468964 dt 22.12.2016, kontrate ne vazhdim nr 39/5 dt 25.1.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ORNELA BITA Tirane 34,000 2016-12-23 2016-12-27 16810100972016 Shpenzime per te tjera materiale dhe sherbime operative DPP Parave , lik ft blerje kartolina up dt 25.11.2016, pv dt 25.11.2016, seri 9819956 dt 13.12.2016, fh dt 13.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2016-12-16 2016-12-19 16610100972016 Sherbime telefonike DPP Parave , lik rimbursim tel tit sipas VKM 864 dt 23.7.2010, listpag dt 16.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MARK PRENDI / TIRANE Tirane 4,400 2016-12-16 2016-12-19 16510100972016 Shpenzime te tjera transporti DPP Parave , lik ft larje makine kontrate sherbimi dt 9.3.2016, seri 8018367 dt 31.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. Tirane 22,552 2016-12-13 2016-12-14 16310100972016 Sherbime telefonike DPP Parave , lik ft tel seri 722847429 dt 30.11.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ARAL Tirane 33,595 2016-12-13 2016-12-14 16410100972016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPP Parave , lik ft furnizim vendosje rolera per dritare up dt 7.12.2016, pv dt 9.12.2016, seri 38798454 dt 9.12.2016, fh dt 9.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 601,287 2016-12-13 2016-12-14 16210100972016 Garanci bankare te vitit ne vazhdim,Te Dala DPP Parave , lik garanci kontrate nr 1697/41 dt 3.9.2015, pv marrje ne dorzim dt 7.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES Tirane 7,000 2016-12-07 2016-12-12 156101009720161 Te tjera materiale dhe sherbime speciale DPP Parave , lik ft monitorim dhomes serverave kontrate ne vazhdim nr 339/5 dt 13.5.2016, seri 41305304 dt 30.11.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) B.B.D.SHPK Tirane 20,200 2016-12-07 2016-12-07 15910100972016 Shpenzime per pritje e percjellje DPP Parave , lik ft blerje kafe pv emergjent dt 5.12.2016, seri 41994994 dt 5.12.2016, fh dt 5.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 159,072 2016-12-07 2016-12-07 15710100972016 Shpenz. per rritjen e AQT - ndertesa administrative DPP Parave , lik ft hidroizolim tarace, kontrate shtese nr 570/3 dt 23.11.2016, pv koladimi dt 5.12.2016, seri 15498093 dt 5.12.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EURO OFFICE Tirane 14,140 2016-12-07 2016-12-07 16110100972016 Kancelari DPP Parave , lik ft materiale kancelarie form emergjent dt 22.11.2016, seri 196566618 dt 22.11.2016, fh dt 22.11.2016