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)
    Burgu 313 Tirane (3535) All All 142,756,864.00 204 All => 2017-01-01 => 2017-12-31

    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
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 10,000 2017-12-27 2017-12-29 22710140092017 Udhetim i brendshem 1014009 Burgu 313 J. Misja,lik dieta listpag dt 27.12.2017, urdher tit nr 4632 dt 27.12.2017
    Burgu 313 Tirane (3535) I L M A Tirane 106,963 2017-12-28 2017-12-29 23110140092017 Ilaçe dhe materiale mjeksore 1014009 Burgu 313 J. Misja,lik ft blerje medik up nr 4617/1 dt 23.12.2017, pv dt 26.12.2017, seri 217571313 dt 26.12.2017, fh dt 26.12.2017
    Burgu 313 Tirane (3535) BESNIK MEÇI Tirane 239,640 2017-12-28 2017-12-29 22910140092017 Shpenzime te tjera transporti 1014009 Burgu 313 J. Misja,lik ft rip aut up nr 4593 dt 18.12.2017, pv dt 22.12.2017, seri 55055795 dt 27.12.2017, kolaudim dt 22.12.2017pv dt 22.12.2017
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 23,193 2017-12-26 2017-12-29 22010140092017 Shtesa page te tjera 1014009 Burgu 313 J. Misja,lik pagesa te tjera punonjeish nsipas urdhrit te DPSHKB nr 269 dt 03.10.2017, urdher i brendshem nr 4500 dt 04.12.2017, listpag dt 22.12.2017
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,274,834 2017-12-26 2017-12-28 22210140092017 Shtesa page te tjera 1014009 Burgu 313 J. Misja,lik pagesa te tjera punonjeish nsipas urdhrit te DPSHKB nr 269 dt 03.10.2017, urdher i brendshem nr 4500 dt 04.12.2017, listpag dt 22.12.2017
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2017-12-26 2017-12-28 22410140092017 Te tjera transferta tek individet 1014009 Burgu 313 J. Misja,lik pagese per trajtim mjeksor listpag dt 26.12.2017,urdher tit nr 4615 dt 23.12.2017
    Burgu 313 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648,840 2017-12-27 2017-12-28 22610140092017 Uje 1014009 Burgu 313 J. Misja,lik ft uji seri 5172653 dt 20.11.2017, kod kl 159095-1
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 74,630 2017-12-26 2017-12-28 22510140092017 Shtese page per gradat ushtarake 1014009 Burgu 313 J. Misja,lik pagese shperblim paga ne reforme per pun policie listpag dt 26.12.2017, urdher nr 4614 dt 23.12.2017
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 87,383 2017-12-26 2017-12-28 22110140092017 Shtesa page te tjera 1014009 Burgu 313 J. Misja,lik pagesa te tjera punonjeish nsipas urdhrit te DPSHKB nr 269 dt 03.10.2017, urdher i brendshem nr 4500 dt 04.12.2017, listpag dt 22.12.2017
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 88,124 2017-12-26 2017-12-28 22310140092017 Shtesa page te tjera 1014009 Burgu 313 J. Misja,lik pagesa te tjera punonjeish nsipas urdhrit te DPSHKB nr 269 dt 03.10.2017, urdher i brendshem nr 4500 dt 04.12.2017, listpag dt 22.12.2017
    Burgu 313 Tirane (3535) InfoSoft Office Tirane 113,400 2017-12-21 2017-12-27 21810140092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 Burgu 313 J. Misja,lik ft blerje tel analoge up nr 4575 dt 13.12.2017, seri 228932188 dt 14.12.2017, procesv form nr 5 dt 14.12.2017, pv pranimi dt 14.12.2017, fh dt 14.12.2017
    Burgu 313 Tirane (3535) IL BANO Tirane 52,800 2017-12-21 2017-12-27 21910140092017 Materiale per funksionimin e pajisjeve speciale 1014009 Burgu 313 J. Misja,lik ft rip poltroni up nr 4576 dt 13.12.2017, seri 54862460 dt 14.12.2017, procesv form 5 dt 14.12.2017
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 414,224 2017-12-19 2017-12-20 21710140092017 Elektricitet 1014009 Burgu 313 J. Misja,lik ftenergjie seri 245984616/245978928 dt 30.11.2017, kontr nr A-54307, A-210533
    Burgu 313 Tirane (3535) DORJAN ZYKA Tirane 16,000 2017-12-19 2017-12-20 21510140092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 Burgu 313 J. Misja,lik ft rip televizori up nr 4446 dt 22.11.2017, seri 13694083 dt 22.11.2017, pv nr 4 dt 23.11.2017
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 171,618 2017-12-07 2017-12-11 21410140092017 Shtese page per gradat ushtarake 1014009 Burgu 313 J. Misja,lik paga e shperblime per punonjesit ne reforme, listpag dt 07.12.2017, urdher nr 3401 dt 19.06.2017
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 62,500 2017-12-07 2017-12-11 20910140092017 Shtese page per gradat ushtarake 1014009 Burgu 313 J. Misja,lik paga e shperblime per punonjesit ne reforme, listpag dt 07.12.2017, urdher nr 3401 dt 19.06.2017
    Burgu 313 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 12,402 2017-12-07 2017-12-11 21110140092017 Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja,lik ft poste seri 50285575 dt 26.11.2017
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 296,220 2017-12-07 2017-12-11 21310140092017 Shtese page per gradat ushtarake 1014009 Burgu 313 J. Misja,lik paga e shperblime per punonjesit ne reforme, listpag dt 07.12.2017, urdher nr 3101 dt 25.05.2017
    Burgu 313 Tirane (3535) M. B. KURTI Tirane 450,000 2017-12-06 2017-12-11 20610140092017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja,lik ft blerje mat mirmb , up nr 4304 dt 31.10.2017,pv dt 20.11.2017, njoft fit dt 17.11.2017, seri 45770234 dt 20.11.2017, fh dt 20.11.2017
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,150 2017-12-07 2017-12-11 20810140092017 Shtese page per gradat ushtarake 1014009 Burgu 313 J. Misja,lik paga e shperblime per punonjesit ne reforme, listpag dt 07.12.2017, urdher nr 3101 dt 25.05.2017