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
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  • Supplier List
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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)
    Qendra e fomimit profesiona Vlore (3737) All All 19,073,981.00 112 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
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 133,980 2015-12-30 2015-12-31 17910250412015 Elektricitet 1025041 ENERGJI SIPAS AKT-RAKORDIMIT Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 498,000 2015-12-18 2015-12-18 18010250412015 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ELVIRA GOGA Vlore 248,400 2015-12-18 2015-12-18 17910250412015 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 273,600 2015-12-18 2015-12-18 18210250412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ.MATERIALE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,080 2015-12-18 2015-12-18 17810250412015 Posta dhe sherbimi korrier POSTA NENTOR 2015 NR.SERIE 11514940 Q.F. P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 20,880 2015-12-18 2015-12-18 18310250412015 Sherbim per ngrohje SHPENZ.MATERIALE NGROHJE(GAZ) Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 244,800 2015-12-18 2015-12-18 18110250412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ.MATERIALE TE TJERA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CITRUS Vlore 18,840 2015-12-18 2015-12-18 18410250412015 Materiale per funksionimin e pajisjeve te zyres SHPENZ.BOJE PRINTERI Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,944 2015-12-15 2015-12-17 17610250412015 Uje UJE NENTOR 2015 NR.FAT.2933825,2962050 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 5,602 2015-12-15 2015-12-17 17710250412015 Sherbime telefonike TELEFON NENTOR 2015 NR.SERIE 27861304 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,131 2015-12-15 2015-12-17 17510250412015 Elektricitet 1025041 ENERGJI NENTOR 2015 NR.FAT.633295203 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 101,880 2015-12-04 2015-12-07 17410250412015 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA TE PERGJITHSHME FAT.NR.13 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 373,143 2015-12-03 2015-12-04 16410250412015 Shtese page per vjetersi ne pune PAGAT NENTOR 2015 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) UNION BANK SHA Vlore 20,779 2015-12-03 2015-12-04 16510250412015 Te tjera paga me kontrate PAGAT HONORARE NENTOR 2015 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8 2015-12-03 2015-12-04 17310250412015 Sherbimet bankare KOMISION BANKE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 745,850 2015-12-03 2015-12-04 16610250412015 Te tjera paga me kontrate PAGAT HONORARE NENTOR 2015 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 972 2015-11-24 2015-11-24 15810250412015 Uje UJE TETOR 2015 NR.FAT.2888537 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 9,853 2015-11-24 2015-11-24 16210250412015 Sherbime te sigurimit dhe ruajtjes SHERBIME TE SIGURISE DHE RUAJTJES TETOR 2015 FAT.NR.448 NR.SERIE 09737448 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 9,829 2015-11-24 2015-11-24 16010250412015 Sherbime telefonike TELEFON TETOR 2015 NR.SERIE 27186271 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,025 2015-11-24 2015-11-24 15910250412015 Elektricitet 1025041 ENERGJI TETOR 2015 NR.FAT.631959544 Q.F.P 1025041