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 Vendore e Kufirit dhe Migracionit Vlore (3737) All All 106,014,269.00 216 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 Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,000 2015-12-30 2015-12-30 23610161072015 Udhetim i brendshem DJETA DREJTORIA E KUFITRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 100,000 2015-12-30 2015-12-30 237.10161072015 Te tjera transferta tek individet FOND SEKRET DREJTORIA E KUFITRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 7,000 2015-12-30 2015-12-30 23510161072015 Udhetim i brendshem DJETA DREJTORIA E KUFITRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 11,640 2015-12-28 2015-12-28 23410161072015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI DREJTORIA KUFIRI 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 360,000 2015-12-23 2015-12-24 23310160222015 Shpenzime te tjera transporti PJESE KEMBIMI D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 1,900 2015-12-23 2015-12-24 23410160222015 Udhetim i brendshem DJETA D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,900 2015-12-23 2015-12-24 23510160222015 Udhetim i brendshem DJETA D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 12,000 2015-12-22 2015-12-23 23210161072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM KONTATORI PER RIPARIM GJENERATORI DOGANA 1010087
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 747,821 2015-12-22 2015-12-22 23410161072015 Shtese page per pune jashte orarit ORE SUPLEMENTARE D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 212,363 2015-12-22 2015-12-22 23210161072015 Paga baze ORE NATE D KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,000 2015-12-22 2015-12-22 23710161072015 Udhetim i brendshem DJETA D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 31,862 2015-12-22 2015-12-22 23310161072015 Paga baze ORE NATE D KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 260,424 2015-12-22 2015-12-22 23610161072015 Paga baze ORE NATE D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TODI VIDHAJ Vlore 64,320 2015-12-21 2015-12-22 23110161072015 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM &SHERBIM KOMP D KUFIRIT 1016107 FAT 474 DT 14.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 416,872 2015-12-22 2015-12-22 23510161072015 Paga baze ORE NATE D KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) AGIM ZENAJ Vlore 40,250 2015-12-17 2015-12-18 22910161072015 Shpenzime per mirembajtjen e objekteve specifike RIPARIM DHE LYERJE ZYRA D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 15,000 2015-12-17 2015-12-18 22910161072015 Shpenzime te tjera qiraje QERA REPETITORI D KUFIRIT 1016107 FAT 55 DT 14.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 12,600 2015-12-14 2015-12-15 22710161072015 Sherbime telefonike SHP TELEFON+ADSL NENTOR+DHJETOR D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) JONIAN ZAIMI Vlore 34,900 2015-12-14 2015-12-15 22810161072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KONDICIONERE D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 139,866 2015-12-14 2015-12-15 22510161072015 Elektricitet 1016107 ENERGJI NENTOR KONTRAT 303472,23063296,97974,43716,65768,73724,31076 DREJTORIA KUFIRIT 1016107