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)
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) All All 92,120,812.00 465 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,135 2015-12-21 2015-12-22 52910141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon kruje 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 7,707 2015-12-21 2015-12-22 53810141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon shkoder 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,118 2015-12-21 2015-12-22 53010141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon berat 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 6,224 2015-12-21 2015-12-22 53110141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon korce 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 2,078 2015-12-21 2015-12-22 53510141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon permet 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 19,437 2015-12-21 2015-12-22 52510141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves ft permbledhse dt 31.10.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 8,276 2015-12-21 2015-12-22 53410141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves ft 720813830 dt 31.10.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 5,272 2015-12-21 2015-12-22 53710141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon burrel 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,536 2015-12-21 2015-12-22 53910141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon elbasan 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-12-21 2015-12-22 52710141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon lezhe 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 4,513 2015-12-21 2015-12-22 53310141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon gjirokaster 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALLIDAGU Tirane 240,000 2015-12-21 2015-12-22 52410141002015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014100 Drejt.Pergj.Sherbimit te Proves SHPENZ MIRMBAJT MJETE TRANS. UP NR 18 DT 16.11.2015 FT 27126153
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-12-21 2015-12-22 52810141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon kruje 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,135 2015-12-21 2015-12-22 53210141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon puke 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 3,135 2015-12-21 2015-12-22 53610141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves telefon fier 31.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 25,532 2015-12-21 2015-12-21 52610141002015 Sherbime telefonike 1014100 Drejt.Pergj.Sherbimit te Proves ft permbledhse dt 30.11.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ATLANTIK 3 Tirane 720,000 2015-12-16 2015-12-17 54610141002015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt.Pergj.Sherbimit te Proves MATERIALE PASTRIMI DEZEF, NGROHJE DHE NDRICIM UP NR 21 DT 11.12.2015 FT 52/09506996 DT 15.12.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 12,791 2015-12-02 2015-12-02 523110141002015 Sherbime te tjera 1014100 Drejt.Pergj.Sherbimit te Proves PAGA nentor 2015 NR PUNONJ ME KONTRATE 1
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 220,409 2015-12-02 2015-12-02 522110141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves PAGA nentor 2015 NR PUNONJ PLAN FAKT 134/118
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 744,864 2015-12-02 2015-12-02 521110141002015 Paga baze 1014100 Drejt.Pergj.Sherbimit te Proves PAGA nentor 2015 NR PUNONJ PLAN FAKT 134/118