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 Antiterrorit (3535) All All 85,119,012.00 222 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
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 29,000 2017-12-22 2017-12-29 24010161292017 Materiale per funksionimin e pajisjeve te zyres 1016129 1016129-Drejtoria Antiterorit, paguar per blerje bojra printer UP n 1164 dt 20.12.17, pb dt 20.12.17 oferta ekonomike ft s 22893739 dt 20.12.17 fh n 67 dt 20.12.17
    Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A Tirane 176,000 2017-12-28 2017-12-29 24610161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta sherbimi urdh 1182,1182/1,2,3,4,1163/13,14,dt 16.12.2017 borderodt 1181/7 dt 18.12.2017 bordero
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 38,500 2017-12-28 2017-12-29 24510161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta sherbimi urdh 1163/14 dt 1181/7 dt 18.12.2017 bordero
    Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A Tirane 383,809 2017-12-28 2017-12-29 24910161292017 Paga baze 1016129-Drejtoria Antiterorit,shperblim urdh 9221/1 ,9376/1dt 28.12.2017 bordero dhjetor 2017
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 296,030 2017-12-28 2017-12-29 24810161292017 Paga baze 1016129-Drejtoria Antiterorit,shperblim urdh 9221/1 dt 28.12.2017 bordero dhjetor 2017
    Drejtoria e Antiterrorit (3535) ILIRIAN BULKU Tirane 9,700 2017-12-28 2017-12-29 24410161292017 Materiale per funksionimin e pajisjeve te zyres 1016129-Drejtoria Antiterorit, bl bojra printeri up 1164/1 dt 20.12.2017 pv 22.12.2017 fat 420 dt 22.12.2017 seri 12485420 fh 69 dt 22.12.2017
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 165,000 2017-12-22 2017-12-29 23610161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 83,135 2017-12-28 2017-12-29 24710161292017 Paga baze 1016129-Drejtoria Antiterorit,shperblim urdh 9221/1 ,dt 28.12.2017 bordero dhjetor 2017
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 27,500 2017-12-22 2017-12-28 23810161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 132,000 2017-12-22 2017-12-28 23510161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 71,500 2017-12-22 2017-12-28 23410161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A Tirane 219,500 2017-12-22 2017-12-28 23710161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,415 2017-12-22 2017-12-27 23910161292017 Elektricitet 1016129 1016129-Drejtoria Antiterorit, dieta per sherbim, autorizim n 1163/2 dt 1163/4 1163/5 dt 14.12.17 listepagese bashkelidhur
    Drejtoria e Antiterrorit (3535) BOSHNJAKU. B Tirane 200,252 2017-12-19 2017-12-20 22910161292017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016129-Drejtoria Antiterorit,RIKOSTRUKSION KONTRATE NE VAZHDIM 47/4 DT 9.01.2017 SIT 4 DT 18.02.2017 FAT 35 DT 44101587 DT 13.12.2017
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 672,348 2017-12-18 2017-12-19 23210161292017 Shtese page per pune ne turne te dyta dhe te treta 1016129-Drejtoria Antiterorit, ore sherbimi janar qershor 2017 urdh 1069/1 dt 30.11.2017 bordero
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 159,232 2017-12-18 2017-12-19 23010161292017 Shtese page per pune ne turne te dyta dhe te treta 1016129-Drejtoria Antiterorit, ore sherbimi janar qershor 2017 urdh 1069/1 dt 30.11.2017 bordero
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 397,600 2017-12-18 2017-12-19 23110161292017 Shtese page per pune ne turne te dyta dhe te treta 1016129-Drejtoria Antiterorit, ore sherbimi janar qershor 2017 urdh 1069/1 dt 30.11.2017 bordero
    Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A Tirane 1,360,541 2017-12-18 2017-12-19 23310161292017 Shtese page per pune ne turne te dyta dhe te treta 1016129-Drejtoria Antiterorit, ore sherbimi janar qershor 2017 urdh 1069/1 dt 30.11.2017 bordero
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 121,000 2017-12-14 2017-12-18 22610161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta urdh 1228/2,1029/4,1029/8, dt 26.11.2017 bordero dhjetor 2017
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 82,500 2017-12-14 2017-12-18 22510161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, dieta urdh 2019/1,1029/2,dt 26.11.2017 bordero dhjetor 2017