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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  • How much money is paid at certain time intervals
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    •  * 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)
    Qendra e Publikimeve zyrtare (3535) All All 40,900,438.00 246 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
    Qendra e Publikimeve zyrtare (3535) A T L A N T I K Tirane 69,500 2015-12-30 2015-12-31 25610140452015 Shpenzimet e siguracionit te mjeteve te transportit 1014045 602, Qendra e Botimeve Zyrtare ,Sigurimi i TPL dhe Kasko i automjetit me targe TR 80101 K, urdh prok nr.70, dt.22.12.2015, ft per oferte nr.11/38, dt.22.12.2015, njof fituesi dt.24.12.2015, fat nr.637, dt.24.12.2015, seri 18565487
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 59,352 2015-12-30 2015-12-31 28410140452015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Qendra e Botimeve Zyrtare , riparim sistem elektrik up 75 dt 23.12.15, pv 5 dt 23.12.15 ft 45 dt 28.12.15 seri 26076045 fh 83 dt 28.12.15
    Qendra e Publikimeve zyrtare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,225 2015-12-30 2015-12-31 26210140452015 Shpenzime per te tjera materiale dhe sherbime operative 602, Qendra e Botimeve Zyrtare , takse automjeti urdh 76dt 29.12.15 ft 166800916 dt 29.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,840 2015-12-30 2015-12-31 26110140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7910 dt 29.12.15,seri 29214510 fh 84 dt 29.12.15
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 59,646 2015-12-30 2015-12-31 28310140452015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Qendra e Botimeve Zyrtare , riparim sistem hidraulik up 73 dt 23.12.15, pv 5 dt 23.12.15 ft 46 dt 29.12.15 seri 26076046 fh 85 dt 29.12.15
    Qendra e Publikimeve zyrtare (3535) BNT ELECTRONIC`S Tirane 98,500 2015-12-30 2015-12-31 25910140452015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 602, Qendra e Botimeve Zyrtare ,Sherbim Toshiba E Studio 603, urdh prok nr.74, dt.23.12.2015, P-V form.5, dt.23.12.2015, fat nr.900, dt.24.12.2015, seri 28861701, F.H. nr.81, dt.24.12.2015
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,800 2015-12-30 2015-12-31 25710140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7774 dt 24.12.15,seri 29714874 fh 82 dt 24.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,080 2015-12-30 2015-12-31 26010140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7655 dt 23.12.15,seri 28254955 fh 80 dt 23.12.15
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 225,045 2015-12-24 2015-12-28 25510140452015 Sherbime te sigurimit dhe ruajtjes 1014045 602, Qendra e Botimeve Zyrtare , kontrate 258/17 dt 7.4.15 siguri godine ne vazhdim, ft 304 dt 23.12.15 sr 16684399
    Qendra e Publikimeve zyrtare (3535) SHPETIM PUPLA Tirane 6,000 2015-12-23 2015-12-24 25310140452015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 602, Qendra e Botimeve Zyrtare , materiale elektrike up 68 dt 17.12.15, pv 5 dt 17.12.15, ft 8 dt 17.12.15 seri 244585858, fh 78 dt 17.12.15
    Qendra e Publikimeve zyrtare (3535) DEBIT COLLECTION Tirane 349,247 2015-12-23 2015-12-24 24910140452015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor, t.alsula(diference e mbetur) vendim 3760dt 1.7.14, lajmerim per ekzekutim 1926 dt 2.10.15, urdher 54 dt 5.11.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,800 2015-12-23 2015-12-24 24810140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7532 dt 21.12.15,seri 29254882 fh 79 dt 21.12.15
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2015-12-23 2015-12-24 25210140452015 Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 58 dt22.12.2015 sr 20716046
    Qendra e Publikimeve zyrtare (3535) DEBIT COLLECTION Tirane 842,834 2015-12-23 2015-12-24 25010140452015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor, i.gosturani vendim 3879 dt 8.7.14, lajmerim per ekzekutim 19276 dt 2.10.15, urdher 69 dt 21.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,560 2015-12-23 2015-12-24 25110140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7597 dt 22.12.15,seri 29254847 fh 79 dt 22.12.15
    Qendra e Publikimeve zyrtare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,841 2015-12-23 2015-12-24 25410140452015 Paga baze 1014045 602, Qendra e Botimeve Zyrtare , takse vjetore automjeti, gjoba, urdher 37 dt 13.7.15, ft 166776601 dt 23.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 720 2015-12-18 2015-12-21 24410140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7222 dt 14.12.15,seri 29254522 fh 74 dt 14.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,400 2015-12-18 2015-12-21 24710140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7364 dt 17.12.15,seri 29254664 fh 77 dt 17.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 6,720 2015-12-18 2015-12-21 24310140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7123 dt 12.12.15,seri 29230823 fh 73 dt 14.12.15
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,400 2015-12-18 2015-12-21 24610140452015 Shpenzime per prodhim dokumentacioni specifik 602, Qendra e Botimeve Zyrtare , materiale ndihmese per shtypshkronjen, up 40 dt 21.7.15, ft.of 21.7.15, nj.fit 28.7.15, kont. 11/29 d 30.7.15 ft 7298 dt 16.12.15,seri 29230823 fh 76 dt 16.12.15