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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu 325 Tirane (3535) All All 67,846,494.00 155 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 325 Tirane (3535) ERVIN LUZI Tirane 112,900 2015-12-30 2015-12-31 18610140112015 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi BL. MATERIALE E MIRMBAJTJE NDERTESASH UP NR 88 DT 21.12.2015 FT NR 24/8132225 FH 13
    Burgu 325 Tirane (3535) DERJANI 2015 Tirane 50,400 2015-12-30 2015-12-31 18710140112015 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi BL. MATERIALE GAZERNIMI UP NR 90 DT 22.12.2015 PV DT 24.12.2015 FT NR 49/26220767 FH NR 14
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 397,756 2015-12-24 2015-12-24 18310140112015 Elektricitet 1014011 IEVP Ali Demi energji, NENTOR 2015
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,041 2015-12-24 2015-12-24 18410140112015 Elektricitet 1014011 IEVP Ali Demi energji, TR 288356 NENTOR 2015
    Burgu 325 Tirane (3535) PC STORE Tirane 9,480 2015-12-24 2015-12-24 18510140112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi BL. MATERJALE APARATE E PAJISJE UP NR 88 DT 22.12.2015 FH NR 4 DT 22.12.2015 FT SER 29418853 DT 22.12.2015
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 448,660 2015-12-16 2015-12-17 18010140112015 Elektricitet 1014011 IEVP Ali Demi energji,fat nr 633643520 dt 16.12.2015 kont TR2T010151090404
    Burgu 325 Tirane (3535) ARISTULLA RRUMBULLAKU Tirane 25,345 2015-12-17 2015-12-17 18210140112015 Ilaçe dhe materiale mjeksore 1014011 IEVP Ali Demi BLERJE ILACESH UP NR 87 DT 02.12.2015 DT 09.12.2015 FT NR 16154661 FH NR 24
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,366 2015-12-16 2015-12-17 18110140112015 Elektricitet 1014011 IEVP Ali Demi energji,fat nr 633643519 dt30.12.2015 kont TR2T010151090404
    Burgu 325 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 408,160 2015-12-10 2015-12-11 17610140112015 Uje 1014011 IEVP Ali Demi UJE FATURE nentor 2015 ft nr 15937-4-1
    Burgu 325 Tirane (3535) TELEKOM ALBANIA Tirane 3,971 2015-12-10 2015-12-11 17910140112015 Sherbime telefonike 1014011 IEVP Ali Demi TELEFON FAT .17.08.2016 SER 1672265558 dt 01.11.2015
    Burgu 325 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,432 2015-12-10 2015-12-11 17510140112015 Posta dhe sherbimi korrier 1014011 IEVP Ali Demi POSTA FAT4770/20550170 dt 26.11.2015
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 25,500 2015-12-10 2015-12-11 17410140112015 Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi QERA BORDERO nentor 2015
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2015-12-09 2015-12-09 17110140112015 Paga baze 1014011 IEVP Ali Demi ndalesa per deb Shkelqim Fejza UB NR 381DT 24.11.2015
    Burgu 325 Tirane (3535) SOKOL RROKAJ Tirane 28,800 2015-12-09 2015-12-09 17010140112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014011 IEVP Ali Demi SHPENZ PER MIRMBAJTJE ZYRE . UP NR 82 DT 18.11.2015 PV DT 19.11.2015 FT NR 404/26646777 FH NR 5 28.11.2015
    Burgu 325 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 35,000 2015-12-09 2015-12-09 17210140112015 Paga baze 1014011 IEVP Ali Demi NDALESE PAGE. NENTOR 2015 INGRID.F UB NR 380 DT 24.11.2015
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 26,160 2015-12-09 2015-12-09 16910140112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blrjeMATERJ. ZYRE DHE TE PERGJ. UP NR 73 PV DT 11.11.2015 FT 201257775 FH NR 17 DT 12.11.2015
    Burgu 325 Tirane (3535) COLOMBO Tirane 79,920 2015-12-09 2015-12-09 17310140112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014011 IEVP Ali Demi SHPENZ PER MIRMBAJTJE ZYRE . UP NR68 DT 28.11.2015 PV 1,2,3,4 DT 2.5.10.16.11.2015 FT NR 68 /223032727 DT 02.12.2015
    Burgu 325 Tirane (3535) EURO OFFICE Tirane 39,000 2015-12-09 2015-12-09 16810140112015 Kancelari 1014011 IEVP Ali Demi blrje kancel. up nr 75 dt 09.11.2015 pv dt 12.11.2015 ft nr 195932775/ fh nr 16 dt 12.11.2015
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,303,818 2015-12-01 2015-12-02 16510140112015 Shtese page per funksionin 1014011 IEVP Ali Demi paga NENTOR 2015 NR PUNONJ PLAN/FAKT 105/105
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,565,915 2015-12-01 2015-12-02 16710140112015 Shtese page per pune ne turne te dyta dhe te treta 1014011 IEVP Ali Demi paga NENTOR 2015 NR PUNONJ PLAN/FAKT 105/105