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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Tirana 5 (3535) All All 6,467,285.00 22 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
    ALUIZNI - Tirana 5 (3535) BANKA E TIRANES Tirane 55,573 2017-12-28 2017-12-29 11810141122017 Paga baze Aluizmi Kamez Vore paga dhjetor pun me kontrate nr pun 57/43 liste pagese
    ALUIZNI - Tirana 5 (3535) ELDI QAFMOLLA Tirane 1,000 2017-12-27 2017-12-29 12210141122017 Kancelari Aluizmi Kamez Vore diference fat nr 49782549 date 24.11.2017 fh nr 17 dt 24.11.2017
    ALUIZNI - Tirana 5 (3535) BANKA CREDINS Tirane 2,051,671 2017-12-28 2017-12-29 11710141122017 Paga baze Aluizmi Kamez Vore paga dhjetor pun me kontrate nr pun 57/43 liste pagese
    ALUIZNI - Tirana 5 (3535) FORTESA SECURITY Tirane 46,800 2017-12-28 2017-12-29 12010141122017 Sherbime te sigurimit dhe ruajtjes Aluizmi Kamez Vore roje kont va fat nr 37829179 dt 27.12.17
    ALUIZNI - Tirana 5 (3535) PC STORE Tirane 32,181 2017-12-28 2017-12-29 11910141122017 Sherbime telefonike Aluizmi Kamez Vore internet tetor dhjetor fat nr 55321784 dt 27.12.17
    ALUIZNI - Tirana 5 (3535) ELDI QAFMOLLA Tirane 102,040 2017-12-19 2017-12-20 11510141122017 Kancelari Aluizmi Kamez Vore blerje kancelari up nr 36 dt 13.12.2017 fat nr 57000778 fh nr 21 dt 18.12.2017
    ALUIZNI - Tirana 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 148,068 2017-12-19 2017-12-20 11310141122017 Elektricitet 1014112 Aluizmi Kamez Vore energji elektrike nentor fat nr 245975805,245975825 klienti nr TR3K160566650634,50636date 26.10.2017
    ALUIZNI - Tirana 5 (3535) ELDI QAFMOLLA Tirane 34,500 2017-12-19 2017-12-20 11610141122017 Materiale per funksionimin e pajisjeve speciale Aluizmi Kamez Vore blerje tonera up nr 37 dt 13.12.2017 fat nr 57000779 fh nr 22 dt 18.12.2017
    ALUIZNI - Tirana 5 (3535) POSTA SHQIPTARE SH.A Tirane 14,208 2017-12-19 2017-12-20 11410141122017 Posta dhe sherbimi korrier Aluizmi Kamez Vore poste tetor fat nr 51213 seri 50294041 date 26.10.2017
    ALUIZNI - Tirana 5 (3535) ÇETINA HOXHAJ Tirane 5,400 2017-12-13 2017-12-14 11210141122017 Shpenzime te tjera qiraje Aluizmi Kamez Vore 1014112 LIK SHPENZIME TE TJERA FAT NR 17.11.2017 , NR SERI 50354310, KERKESE DT 17.11.2017
    ALUIZNI - Tirana 5 (3535) POSTA SHQIPTARE SH.A Tirane 14,208 2017-12-13 2017-12-14 11110141122017 Posta dhe sherbimi korrier Aluizmi Kamez Vore 1014112 LIK SHERBIM POSTE FAT NR 5525 DT 26.11.2017 , NR SERI 50294041
    ALUIZNI - Tirana 5 (3535) Instituti i Modelimeve ne Biznes Tirane 43,200 2017-12-13 2017-12-14 10910141122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Kamez Vore 1014112 LIK SHERBIM MIREMBAJTIJE , KONTRATE NE VAZHDIM FAT NR 1564 DT 4.12.2017 , NR SERI 223915834
    ALUIZNI - Tirana 5 (3535) ELDI QAFMOLLA Tirane 95,595 2017-12-12 2017-12-14 10510141122017 Kancelari Aluizmi Kamez Vore 1014112 LIK KANCELARI , FAT NR 1246 DT 24.11.2017 , NR SERI 49782549 ,FL HYR 17 DT 24.11.2017 ,U PROK NR 32 DT 20.11.2017 , URDH MARR DOR 97 DT 24.11.2017 , PV DT 24.11.2017 , NJOF FIT DT 24.11.2017
    ALUIZNI - Tirana 5 (3535) SOLID GROUP Tirane 71,533 2017-12-12 2017-12-14 10310141122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Kamez Vore 1014112 LIK MATERIALE PASTRIMI , FAT NR 165 DT 7.12.2017 NR SERI 52459998 FL HYR NR 20 DT 7.12.2017 , KEKESE DT 4.12.2017 , U PROK NR 33 DT 4.12.2017 , URDHE MARR DOR 102 DT 7.12.2017 , PV DT 7.12.2017 NJOF FIT 7.12.20
    ALUIZNI - Tirana 5 (3535) AICOM Tirane 108,000 2017-12-12 2017-12-13 10410141122017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizmi Kamez Vore 1014112 LIK BLERJE ANTIVIRUS FAT NR 3505 DT 6.12.2017 , SERI 4753904,FL HYR NR 18 DT 6.12.2017, KERKESE DT 6.12.2017 , U PROK NR 35 DT 6.12.2017 , URDH MARR DOR 100/1 DT 6.12.2017 , PV NR 6.12.2017 ,
    ALUIZNI - Tirana 5 (3535) Ilirian Bulku Tirane 78,712 2017-12-12 2017-12-13 10710141122017 Materiale per funksionimin e pajisjeve te zyres Aluizmi Kamez Vore 1014112 LIK TONERA FAT NR 678 DT 7.12.2017 SERI 53466678 F HYR NR 19 DT 7.12.2017 , KERKESE DT 5.12.2017 , U PROK NR 34 DT 5.12.2017 , URDH MARR NR DORZIM 103 DT 7.11.2017 NJOF FIT 7.12.2017
    ALUIZNI - Tirana 5 (3535) Ilirian Bulku Tirane 72,000 2017-12-12 2017-12-13 10610141122017 Materiale per funksionimin e pajisjeve te zyres Aluizmi Kamez Vore 1014112 LIK TONERA FAT NR 670 DT 17.11.2017 , NR SERI 53464670 ,FL HYR NR 16 DT 17.11.2017 U PROK NR 32 DT 13.11.2017 , PV NR 17.11.2017 URDH MARR NE DOR 94 DT 17.11.2017
    ALUIZNI - Tirana 5 (3535) BANKA E TIRANES Tirane 55,573 2017-12-05 2017-12-07 10210141122017 Shtese page per funksionin Aluizmi Kamez Vore 1014112 paga nentor 17 nr punonj 57/1 listepagese
    ALUIZNI - Tirana 5 (3535) BANKA CREDINS Tirane 1,979,964 2017-12-05 2017-12-07 10110141122017 Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Kamez Vore 1014112 paga nentor 17 nr punonj 56/42 listepagese
    ALUIZNI - Tirana 5 (3535) BANKA CREDINS Tirane 894,663 2017-12-05 2017-12-07 9810141122017 Paga baze Aluizmi Kamez Vore 1014112 paga nentor 17 nr punonj 56/42 listepagese