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)
    Qendra e fomimit profesiona Tirane nr.1 (3535) All All 27,063,459.00 138 All => 2016-01-01 => 2016-12-31

    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
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 71,831 2016-12-21 2016-12-22 15410250382016 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 sherbim roje dhjetor 2016, vazhdim kontrate nr 51/1 dt 02.02.2016 fat nr 478 seri 31426978 dt 20.12.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) TEKNO-METAL Tirane 103,200 2016-12-21 2016-12-22 15510250382016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1025038 DRFPP 1 pagese bl kondicioneri,up 41 dt 14.12.2016,pv 19.12.2016,fat 1515 dt 20.12.2016 ser 43096876,fh 6 dt 20.12.2016, pv marrje dorez 20.12.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,000 2016-12-19 2016-12-20 15310250382016 Shpenzime per honorare DRFPP 1, pagesa antar bordi drejtues,urdher drejtori 31 dt 14.12.2016,pv 13.12.2016, bordero,mbajtur tatim ne burim
    Qendra e fomimit profesiona Tirane nr.1 (3535) DORJAN CANI Tirane 78,000 2016-12-19 2016-12-20 15010250382016 Shpenzime per mirembajtjen e paisjeve te zyrave 1025038 DRFPP 1, pagese sherbime riparimi per projktore,up 40 dt 12.12.2016,pv dt 13.12.2016,pv marr dorez 440/3 dt 14.12.2016,fat 33 dt 14.12.2016 ser 7674689
    Qendra e fomimit profesiona Tirane nr.1 (3535) PRO CREDIT BANK Tirane 12,750 2016-12-19 2016-12-20 15210250382016 Shpenzime per honorare DRFPP 1, pagesa antar bordi drejtues,urdher drejtori 31 dt 14.12.2016,pv 13.12.2016, bordero,mbajtur tatim ne burim
    Qendra e fomimit profesiona Tirane nr.1 (3535) ÇLIRIM KORMAKU Tirane 90,840 2016-12-16 2016-12-19 14910250382016 Te tjera materiale dhe sherbime speciale 1025038 DRFPP 1 Lik materiale saldator up 39 dt 09.12.2016 pv 13.12.2016 pvmd 14.12.2016 fat 11388954 nr 4 fh 26 dt 14.12.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,679 2016-12-16 2016-12-19 14810250382016 Elektricitet 1025038 DRFPP 1 Lik energji kontr TR2D020014003012 fat 647979926
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA CREDINS Tirane 17,000 2016-12-16 2016-12-19 15110250382016 Shpenzime per honorare 1025038 DRFPP 1 Lik anetare bordi urdh 31 dt 14.12.2016 bordero
    Qendra e fomimit profesiona Tirane nr.1 (3535) DORJAN CANI Tirane 96,500 2016-12-15 2016-12-16 14410250382016 Shpenz. per rritjen e te tjera AQT 1025038 DRFPP 1 pagese bl projektor, up 37 dt 2.12.2016,pv 5.12.2016,fat 30 dt 6.12.2016 ser 7674686,fh 5 dt 6.12.2016,pv marr dorez 6.12.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 13,534 2016-12-15 2016-12-16 14510250382016 Sherbime telefonike 1025038 DRFPP 1 Lik telefon kl 310001692730 fat 722852152 dt 30.11.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) AVNI BABOCI Tirane 93,600 2016-12-15 2016-12-16 14610250382016 Te tjera materiale dhe sherbime speciale 1025038 DRFPP 1, pagese bredh dhe dekoracione per festa,up 38 dt 5.12.2016,pv 434/2 dt 6.12.2016,pv marr dorez 438 dt 9.12.2016,fat 2 dt 9.12.2016 ser 1111178
    Qendra e fomimit profesiona Tirane nr.1 (3535) ANORIA Tirane 120,000 2016-12-07 2016-12-09 14110250382016 Te tjera materiale dhe sherbime speciale 1025038 DRFPP 1, pagese perde-grila montim riparim,up 35 dt 23.11.2016,pv 419/3 dt 25.11.16.fat 358 dt 30.11.16 ser 35875198,fh 20 dt 30.11.16,PVMD 423 dt 30.11.2016,situac 30.11.16
    Qendra e fomimit profesiona Tirane nr.1 (3535) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Tirane 1,600 2016-12-05 2016-12-05 13810250382016 Paga baze 1025038 DRFPP 1, pagese kuotizacioni anetarsim ne sindikate nentor 16, deklarate nr 176 dt 09.05.2016,ndalese nga paga
    Qendra e fomimit profesiona Tirane nr.1 (3535) TELEKOM ALBANIA Tirane 14,211 2016-12-05 2016-12-05 13910250382016 Paga baze 1025038 DRFPP 1, pagese tel cel tetor 2016, fat 000000002076875216 dt 1.11.16,ndales page
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 71,831 2016-12-05 2016-12-05 14210250382016 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 sherbim roje nentor 2016, vazhdim kontrate nr 51/1 dt 02.02.2016 fat nr 437 seri 31426937 dt 30.11.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 884,082 2016-12-01 2016-12-01 13610250382016 Shtese page per vjetersi ne pune DRFPP 1, paga nentor 2016, nr punonjesve plan 21 fakt 21, listepagese
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 744,283 2016-12-01 2016-12-01 13710250382016 Paga me kontrate per kohe te kufizuar DRFPP 1, paga part time nentor 2016, nr punonjesve plan 27 fakt 26, shk MF nr 3850/2 dt 30.03.2016 listepagese
    Qendra e fomimit profesiona Tirane nr.1 (3535) ÇLIRIM KORMAKU Tirane 92,900 2016-11-24 2016-11-25 13310250382016 Te tjera materiale dhe sherbime speciale 1025038 DRFPP 1, pagese bl materiale kurs autoservis,up 32 dt 31.10.16,pv 412/1 dt 15.11.16,pvmd 416 dt 17.11.16,fat 1 , 2 dt 17.11.16 ser 11388951, 952,fh 18, 19 dt 17.11.16
    Qendra e fomimit profesiona Tirane nr.1 (3535) O F F I C E CENTER Tirane 96,000 2016-11-24 2016-11-25 13410250382016 Kancelari 1025038 DRFPP 1, pagese bl kancelari dhe tonera, up 34 dt 02.11.16,pv 406/1 dt 14.11.16,fat 673 dt 16.11.16 ser 39974725,fh 17,17/1 dt 16.11.16,pvmd 415 dt 16.11.16
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,074 2016-11-25 2016-11-25 13510250382016 Elektricitet 1025038 DRFPP 1, pagese energjie tetor 2016,fat nr 646436553 dt 31.10.2016, kod klienti TR2D02001400C3012