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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Durres (0707) All All 29,257,421.00 130 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 SHIK Durres (0707) ARTAN CELA Durres 18,260 2015-12-14 2015-12-14 14810180062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018006 DREJTORIA SHISH paisje tek lik fat nr 89.dt.12.12.2015
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 72,000 2015-12-11 2015-12-11 14710180062015 Uniforma dhe veshje te tjera speciale 1018006 DREJTORIA SHISH UNIF CESH PAGUAR ME LIST PAGESEC DHJETOR 2015
    Drejtoria e SHIK Durres (0707) KAROLINA RASA/L01409504R Durres 13,500 2015-12-11 2015-12-11 14510180062015 Blerje dokumentacioni 1018006 DREJTORIA SHISH BLERJE DOKUMENTACIONI LIK FAT NR 28 DT 10.12.2015
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 7,820 2015-12-11 2015-12-11 14610180062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018006 DREJTORIA SHISH SHPENZIME PER MAT TEK PAGUAR BLERINA TAIPI NR KARTES 028005765
    Drejtoria e SHIK Durres (0707) "PROMAKO" Durres 47,260 2015-12-09 2015-12-09 14410180062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018006 DREJTORIA SHISH LIK MIRMBAJTJE LIK FAT NR 231 DT 07.12.2015
    Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 6,280 2015-12-09 2015-12-09 14310180062015 Sherbime telefonike 1018006 DREJTORIA SHISH LIK TEL FAT NR 959233DT 30.11.2015
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,688 2015-12-09 2015-12-09 14210180062015 Uje 1018006 DREJTORIA SHISH UJE LIK FAT NR 027217DT 30.11.2015
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 41,512 2015-12-09 2015-12-09 14110180062015 Elektricitet 1018006 DREJTORIA SHISH energji lik fat nr 289867 dt 24.11.2015
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 497,555 2015-12-02 2015-12-03 14010180062015 Uniforma dhe veshje te tjera speciale 1018006 DREJTORIA SHISH dieta (udhtim i brendshem) listpagese e dt02.12.2015
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 55,790 2015-12-01 2015-12-02 13610180062015 Te tjera transferta tek individet 1018006 DREJTORIA SHISH pagesa per te liruar bordero
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2015-12-01 2015-12-02 13810180062015 Shpenzime per te tjera materiale dhe sherbime operative 1018006 DREJTORIA SHISH SHPENZIME TE NATYRES SE VECANTE PAGUAR BLERINA TAIPI NR KARTES 028005765
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 13,330 2015-12-01 2015-12-02 13710180062015 Paga baze 1018006 DREJTORIA SHISH SHPENZIME TETELEFON TETOR 2015 20.11.2015 NR KLIENTI 1001529
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,671,909 2015-12-01 2015-12-01 13510180062015 Shtese page per vjetersi ne pune 1018006 DREJTORIA SHISH PAGA NENTOR 2015
    Drejtoria e SHIK Durres (0707) SOKOL KARASANI Durres 39,100 2015-11-13 2015-11-16 13210180062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018006 DREJTORIA SHISH RIP MIRMBAJTJE MJETE TEKNIKE FAT NR 11 DT 12.11.2015
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2015-11-13 2015-11-16 13310180062015 Shpenzime per te tjera materiale dhe sherbime operative 1018006 DREJTORIA SHISH SHPENZIME TE NATYRES SE VECANTE PAGUAR BLERINA TAIPI NR KARTES 02800005765
    Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 6,646 2015-11-13 2015-11-16 13410180062015 Sherbime telefonike 1018006 DREJTORIA SHISH SHPENZIME TELOFON TETOR 2015NR FAT 72080112131 31.10.2015
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,960 2015-11-11 2015-11-11 13110180062015 Shpenzime te tjera transporti 1018006 DREJTORIA SHISH KONTROLL TEKNIK IMJETIT SGS TR7480G FAT NR 1067 10.11.2015
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 22,500 2015-11-10 2015-11-10 12810180062015 Shpenzime per mirembajtjen e mjeteve te transportit 1018006 DREJTORIA SHISH MIRMB MJETE TRANSP LIK FAT NR 83 DT 07.11.2015
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 26,258 2015-11-10 2015-11-10 12910180062015 Elektricitet 1018006 DREJTORIA SHISH ENERGJI LIK FAT NR 958572 DT 24.10.2015 KONT A998
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,496 2015-11-10 2015-11-10 13010180062015 Uje 1018006 DREJTORIA SHISH LIK FAT NR 027313 DT 31.03.10.2015 NR KONTRATE 151005