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 302 Tirane (3535) All All 76,589,578.00 164 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
    Burgu 302 Tirane (3535) AMG-AL Tirane 480,966 2015-12-29 2015-12-30 172 10140102015 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes up nr 20 dt 14.12.2015 nj-f 20/4 dt 22.12.2015 proces 22.12.2015 ft nr 6/29327657
    Burgu 302 Tirane (3535) MIREMAX Tirane 42,960 2015-12-29 2015-12-29 17310140102015 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes mirmbajt te ndryshme up nr 24 pv dt 28.12.2015 ft nr 10/12721261 fh nr 48 dt 28.12.2015
    Burgu 302 Tirane (3535) MIREMAX Tirane 358,798 2015-12-24 2015-12-28 17110140102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes kerk dt 28.10.2015 pv dt 03.11.2015 up nr 16 ft nr 4 /27191254 fh nr 7 dt 03.11.2015 mirmbajtje ambjenti e ajrimi up nr 21 dt pv 14.12.2015 pv ft nr 24/12721260
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 355,722 2015-12-24 2015-12-28 16910140102015 Elektricitet 1014010 BURGU MINE PEZA energji nentor 2015 kon c15749 linja nr 1
    Burgu 302 Tirane (3535) Xhevaire Qëndro Tirane 157,344 2015-12-24 2015-12-24 16710140102015 Materiale per funksionimin e pajisjeve te zyres 1014010 BURGU MINE PEZA shpenzime materiale dhe mirmajtje mater te ndryshme up nr 23 pv dt 21.12.2015 ft 4/27917904 fh nr 45
    Burgu 302 Tirane (3535) Xhevaire Qëndro Tirane 115,260 2015-12-24 2015-12-24 17010140102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 BURGU MINE PEZA shpenzime mirm, rruge , rrjete hidraulike etj up nr 22. pv dt 21.12.2015 ft 2/27917902 fh nr 44
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,992 2015-12-24 2015-12-24 16810140102015 Posta dhe sherbimi korrier 1014010 BURGU MINE PEZA posta fat nr 241/s/02137015
    Burgu 302 Tirane (3535) Xhevaire Qëndro Tirane 105,960 2015-12-21 2015-12-22 16610140102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014010 BURGU MINE PEZA MATERIALE TE NDRYSHME ,GAZERNIMI,SHERBIME TE TJER, UP NR 18 DT 14.12.2015 FT NR 3/27917903 FH NR 42/1
    Burgu 302 Tirane (3535) O L S O N I Tirane 111,210 2015-12-17 2015-12-18 16510140102015 Kancelari 1014010 BURGU MINE PEZA blerje materiale zyre up nr 19 PV DT 14.12.2015 FT NR 2340/28715640-2339/28715639 FH 41-42
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 355,722 2015-12-14 2015-12-15 15610140102015 Elektricitet 1014010 BURGU MINE PEZA energji, klient TR1C020004015749, linja1dt 30.11.2015
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,116 2015-12-14 2015-12-15 15710140102015 Elektricitet 1014010 BURGU MINE PEZA energji, klient TR1C020004015749, linja 2 dt 15.11.2015
    Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,760 2015-12-14 2015-12-15 15810140102015 Sherbime telefonike 1014010 BURGU MINE PEZA telefon fat nr 720974119 dt 30.11.2015
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 20,908 2015-12-09 2015-12-10 154610140102015 Paga baze 1014010 BURGU MINE PEZA paga DIFERENCE MUAJI NENTOR 2015, list pagese 2015, np 117/117
    Burgu 302 Tirane (3535) TELEKOM ALBANIA Tirane 3,800 2015-12-07 2015-12-09 15310140102015 Sherbime telefonike 1014010 BURGU MINE PEZA AMC,KOD AB 5454732188, ft nr167226642 dt 01.12.2015
    Burgu 302 Tirane (3535) TUSHI - 2001 Tirane 55,000 2015-12-04 2015-12-07 15110140102015 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz mirmbajtje ndertesa up nr 16 dt 03.11.2015 pv dt 03.11.2015 ft nr 4 /27191254 fh nr 7 dt 03.11.2015
    Burgu 302 Tirane (3535) Xhevaire Qëndro Tirane 99,650 2015-12-04 2015-12-04 15210140102015M-K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 BURGU MINE PEZA shpenz ,MATERIALE GAZERNIM,PASTRIM,FURNIZ ME MATERIALE DHE SHPENZIM PER MIRMBAJTJE UP NR 17 DT 25.11.2015 PV DT 25.11.2015 FT NR 1/27917901 FH NR 38 DT 25.11.2015
    Burgu 302 Tirane (3535) SINDIKATA E SHERB.POL.TE SHQIPERISE Tirane 5,500 2015-12-03 2015-12-04 14910140102015 Shtese page per gradat ushtarake 1014010 BURGU MINE PEZA Kuote sindikate Kont 583/1 dt 24.04.14 NENTOR 2015
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,508 2015-12-03 2015-12-04 15010140102015 Posta dhe sherbimi korrier 1014010 BURGU MINE PEZA posta fat nr 18/s dt 26.01.2015 s219/S/20562129r 12594818
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 4,281,968 2015-12-01 2015-12-01 14710140102015 Shtese page per vjetersi ne pune 1014010 BURGU MINE PEZA Paga nentor 2015 nr punonj pl/fakt 117/117 listpagesa
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 769,805 2015-12-01 2015-12-01 14610140102015 Paga baze 1014010 BURGU MINE PEZA Paga nentor 2015 nr punonj pl/fakt 117/117 listpagesa