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)
    Qendra e Publikimeve zyrtare (3535) All All 33,676,659.00 182 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
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 243,388 2017-12-26 2017-12-29 25010140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare,lik ft sherbim roje kontr vazhd nr 32/12 dt 27.02.2017, seri 32920495 dt 26.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 50,044 2017-12-26 2017-12-29 25310140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 56605402 dt 15.12.2017, pv dt 15.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 48,086 2017-12-26 2017-12-29 25210140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 56605415 dt 21.12.2017, fh dt 21.12.2017, pv dt 21.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 52,994 2017-12-26 2017-12-29 25110140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 56605425 dt 21.12.2017, fh dt 21.12.2017, pv dt 21.12.2017
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 30,000 2017-12-21 2017-12-29 24810140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare, lik ft qera ambjenti kontrate nr 716/2 dt 23.05.2017, shkresa e min drejt nr 1803/1 dt 19.03.2014, seri 44247948 dt 20.12.2017
    Qendra e Publikimeve zyrtare (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,620 2017-12-26 2017-12-28 24910140452017 Uje 1014045 Qendra Botimeve Zyrtare,lik ft uji seri 1711-374033-1 dt 30.11.2017, kontr 374033-1
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 60,844 2017-12-20 2017-12-26 24410140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje e fletores zyrtare kontrate ne vazhd nr 807/3 dt 20.06,2017, seri 48699550 dt 07.12.2017, fh dt 07.12.2017, pv dt 07.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 225,710 2017-12-20 2017-12-26 24310140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje e fletores zyrtare kontrate ne vazhd nr 807/3 dt 20.06,2017, seri 48699533 dt 20.11.2017, fh dt 20.11.2017, pv dt 20.11.2017 dt 13.12.2017, fh dt 13.12.2017pv dt 13.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 105,495 2017-12-20 2017-12-26 24510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje e fletores zyrtare kontrate ne vazhd nr 807/3 dt 20.06,2017, seri 56605407 dt 13.12.2017, fh dt 13.12.2017pv dt 13.12.2017
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 280,742 2017-12-20 2017-12-26 24710140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft mirmb print kontr ne vazhd nr 44/7 dt 20.04.2017, seri 51143320 dt 14.12.2017, pv dt 13.12.2017
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,369 2017-12-20 2017-12-22 24610140452017 Elektricitet 1014045 Qendra Botimeve Zyrtare,lik ft energjie seri 246029197 dt 30.11.2017, kontr nr H-22748
    Qendra e Publikimeve zyrtare (3535) SULOLLARI Tirane 26,460 2017-12-15 2017-12-18 238101404520171 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft mirmb kondicionwri kontrate ne vazhdim nr 537/3 dt 14.04.2017, seri 53919443 dt 21.11.2017
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 11,903 2017-12-13 2017-12-14 23610140452017 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare,lik ft tel seri 724741073 dt 30.11.2017
    Qendra e Publikimeve zyrtare (3535) ENDRIT ULIGAJ Tirane 46,800 2017-12-13 2017-12-14 24110140452017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare,lik ft shp mirmb up nr 40 dt 09.11.2017, njoft fit dt 16.11.2017, seri 54595954 dt 17.11.2017, fh dt 17.11.2017
    Qendra e Publikimeve zyrtare (3535) TELEKOM ALBANIA Tirane 2,990 2017-12-13 2017-12-14 23910140452017 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare,lik ft tel seri 52593817 dt 01.12.2017
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 69,676 2017-12-13 2017-12-14 23510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 48699546 dt 30.11.2017, fh dt 30.11.2017, pv marrje ne dorz dt 30.11.2017
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 236,258 2017-12-13 2017-12-14 23710140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare,lik ft roje obj kontrate ne vazhdim nr 32/12 dt 27.02.2017, seri 32920467 dt 30.11.2017
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 270 2017-12-13 2017-12-14 24010140452017 Posta dhe sherbimi korrier 1014045 Qendra Botimeve Zyrtare,lik ft poste seri 50285556 dt 26.11.2017
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,505,219 2017-12-01 2017-12-04 23010140452017 Shtese page per veshtiresi dhe rreziqe 1014045 Qendra Botimeve Zyrtare,lik paga nentor 2017 nr pun 36/35, listpag dt 01.12.2017
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 201,621 2017-12-01 2017-12-04 23110140452017 Paga baze 1014045 Qendra Botimeve Zyrtare,lik paga nentor 2017 nr pun 36/35, listpag dt 01.12.2017