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 pritese e Viktimave Linze (3535) All All 14,524,646.00 130 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
    Qendra pritese e Viktimave Linze (3535) " K A S T R I O T & PETROL " SH.A Tirane 12,500 2017-11-15 2017-11-16 14810250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik gaz i lengshem up 27 dt 01.11.2017 pv 10.11.2017 kontr 10.11.2017 fat 55497603 nr 3 fh 34 dt 10.11.2017
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 97,710 2017-11-15 2017-11-16 14910250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Riparim pajisje elektroshtepiake up 28 dt 01.11.2017 pv 13.11.2017 fat 12062535
    Qendra pritese e Viktimave Linze (3535) PIKO Tirane 21,600 2017-11-14 2017-11-15 14710250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese ekskursion Gjirokaster,up 2 dt 24.05.17,ft ofert 26.5.17,njof fit 29.5.17, kontrat 84 dt 30.5.17, fat 94 dt 11.10.17 ser 43584594
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 10,752 2017-11-14 2017-11-15 14610250952017 Furnizime dhe sherbime me ushqim per mencat 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese blerje ushqime, vazhdim kontrat 59 dt 26.4.17, fat 524 dt 13.11.17 ser 28092524,permbl fh dt 13.11.2017
    Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,960 2017-11-14 2017-11-15 14410250952017 Uje 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik uje kontr 809270 fat 1710 dt 28.10.17 seri 3609623
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 81 2017-11-14 2017-11-15 14210250952017 Paga baze 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese tel shtator 2017 klienti C1001611 ref 013-26 FTS 0000000214393895 dt 1.11.2017
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 19,169 2017-11-14 2017-11-15 14510250952017 Furnizime dhe sherbime me ushqim per mencat 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese blerje ushqime, vazhdim kontrat 59 dt 26.4.17, fat 523 dt 13.11.17 ser 28092523,permbl fh dt 13.11.2017
    Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A Tirane 26,250 2017-11-03 2017-11-06 14110250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe, tetor 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 51 dt 01.11.2017,bordero tetor 2017
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 745,931 2017-11-01 2017-11-02 13910250952017 Raporte mjeksore te paguara nga punedhenesi 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga tetor 2017 nr pun pl 17 fakt 17, listepagese
    Qendra pritese e Viktimave Linze (3535) BANKA CREDINS Tirane 79,499 2017-11-01 2017-11-02 14010250952017 Shtese page per vjetersi ne pune 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga tetor 2017 nr pun pl 17 fakt 17, listepagese
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-10-27 2017-10-30 13710250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet shtator 2017, up 1 dt 1.2.17,pv 5 dt 3.2.17,kontrat 1.2.17, fat 33 dt 30.9.17 ser 112460335
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 3,623 2017-10-27 2017-10-30 13810250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon shtator 2017,kontrat 82/1 dt 01.09.2016, fat 335 dt 30.9.17 ser 112460336
    Qendra pritese e Viktimave Linze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,352 2017-10-20 2017-10-23 13610250952017 Elektricitet 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji shtator 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 243581800 dt 24.09.2017
    Qendra pritese e Viktimave Linze (3535) ARBEN PANDILI Tirane 98,600 2017-10-20 2017-10-23 13410250952017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese riparim pajisje informatike,up 25 dt 05.09.2017, pv 5 dt 17.10.2017,pv marrje dorez 17.10.17, fat 108 dt 17.10.17 ser 11306415
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 31,500 2017-10-20 2017-10-23 13510250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese riparim amplifikator, montim bokse zeri,up 26 dt 11.09.2017,pv 5 dt 18.10.2017,pv marrje dorez 18.10.2017, fat 526 dt 18.10.2017 ser 12062526
    Qendra pritese e Viktimave Linze (3535) BURBUQE OGRENI Tirane 13,770 2017-10-18 2017-10-20 13310250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese flete palosje, up 6 dt 11.9.17, pv 5 dt 16.10.17, fat 12 dt 16.10.2017 ser 51474212, fh nr 30 dt 16.10.2017
    Qendra pritese e Viktimave Linze (3535) Pëllumb Hajdari Tirane 99,425 2017-10-18 2017-10-20 13110250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese sherbim mirembajtje godine,up 24 dt 5.9.17, pv nr 5 dt 25.09.2017, fat 10 dt 25.09.2017 ser 12363501
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 239,760 2017-10-18 2017-10-20 13210250952017 Uniforma dhe veshje te tjera speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese bl veshje, up 22 dt 5.9.17,ft ofert 29.9.17, njof fit 2.10.17, fat 544 dt 9.10.17 ser 49791444, fh 28 dt 9.10.17
    Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,960 2017-10-16 2017-10-17 13010250952017 Uje 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik uje kontr 809270 fat 1709 dt 28.09.17 seri 3609623
    Qendra pritese e Viktimave Linze (3535) KOMBINAT - SERVIS Tirane 130,800 2017-10-11 2017-10-12 12810250952017 Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 pjes kemb Aut Servis automjete, up 21 dt 5.9.17,ft ofert 29.9.17,njof fit 29.9.17,kontrate nr 149/1 dt 2.10.17,pv dorez 9.10.17,fat 60 dt 9.10.2017 ser 46221252