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)
    Agjensia Kombetare e Bregdetit (3535) All All 3,359,882.00 30 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
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 103,500 2017-12-28 2017-12-29 16610260902017 Udhetim i brendshem 1026090 A .K. B 2017 djeta ur nr 360/8 dt 27.12.2017
    Agjensia Kombetare e Bregdetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 65,616 2017-12-27 2017-12-29 16310260902017 Sherbime te tjera 1026090 A .K. B 2017 LIK BL SIGURAC VJETOR UP NR 658 DT 19.12.2017 FO DT 21.12.2017 NJ FIT 21.12.2017 FT NR 1523 SER 48256523 DT 21.12.2017
    Agjensia Kombetare e Bregdetit (3535) ARCHISPACE Tirane 600,000 2017-12-28 2017-12-29 17010260902017 Shpenz. per rritjen e AQ - studime ose kerkime 1026090 A .K. B 2017 studim muzeu nenujor up nr 641 dt 06.12.2017 fo dt 11.12.2017 nj fit 11.12.2017 kontrate 641/1 dt 13.12.2017 ft nr 35 ser 55031461 dt 21.12.2017
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 21,600 2017-12-27 2017-12-29 16510260902017 Pjese kembimi, goma dhe bateri 1026090 A .K. B 2017 SERVIS AUTOMJET UP NR 436 DT 13.12.2017 FO DT 18.12.2017 NJ FIT 18.12.2017 FT NR 785 SER 5392628 PV MARR DORZ DT 23.12.2017
    Agjensia Kombetare e Bregdetit (3535) PROMO PRINT Tirane 231,600 2017-12-22 2017-12-29 16210260902017 Sherbime te printimit dhe publikimit 1026090 A .K. B 2017 lik shpenzim printim up nr 648/1 dt 12.12.2017 fo dt 14.12.2017 nj fit 14.12.2017 ft nr 253 ser 49281427 fh nr 16
    Agjensia Kombetare e Bregdetit (3535) Blerim Ajdinaj Tirane 40,200 2017-12-27 2017-12-29 16410260902017 Pjese kembimi, goma dhe bateri 1026090 A .K. B 2017 LIK SERVIS AUTO UP NR 657 DT 19.12.2017 FO DT 21.12.2017 NJ FIT 21.12.2017 FT NR 92 SER 52395842 PV MARRDOR DT 26.12.2017
    Agjensia Kombetare e Bregdetit (3535) PROMO PRINT Tirane 586,800 2017-12-22 2017-12-29 16010260902017 Libra dhe publikime profesionale 1026090 A .K. B 2017 lik shpenzim printim up nr 582 dt 25.10.2017 fo dt 27.10.2017 nj fit 31.10.2017 konytrat sherb 582/3 dt 21.12.2017 ft nr 216 ser 49281190 fh nr 13 dt 15.12.2017 justifik vonese ft nr dt 21.12.2017
    Agjensia Kombetare e Bregdetit (3535) PROMO PRINT Tirane 52,800 2017-12-22 2017-12-27 16110260902017 Sherbime te printimit dhe publikimit 1026090 A .K. B 2017 lik shpenzim printim up nr 622 dt 21.11.2017 fo dt 23.11.2017 nj fit 23.11.2017 ft nr 230 ser 49281404 fh nr 15
    Agjensia Kombetare e Bregdetit (3535) FLORENTINA CANAJ Tirane 108,000 2017-12-21 2017-12-27 15810260902017 Shpenzime per qiramarrje ambjentesh 1026090 A .K. B 2017 qira zyre kontrate vjetore nr 2/2 dt 04.01.2017 ft nr 17 ser 5489469 dt 18.12.2017 ur per likujd 452/1 dt 20.12.2017
    Agjensia Kombetare e Bregdetit (3535) KEMINET Tirane 384,000 2017-12-21 2017-12-27 15910260902017 Sherbime te tjera 1026090 A .K. B 2017 sherbim mirm faqe interneti up nr 617 dt 17.11.2017 fo dt 21.11.2017 nj fit 30.11.2017 kontrat sherbimi 617/4 dt 18.12.2017 ft nr 533 ser 44274833 dt 18.12.2017
    Agjensia Kombetare e Bregdetit (3535) Olsi Motors Tirane 50,574 2017-12-21 2017-12-27 15710260902017 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 A .K. B 2017 shpenzim mirmbajtje up nr 51/3 dt 07.12.2017 pv nr 5 dt 08.12.2017 pv mardorz dt 11.12.2017 ft nr 08 ser 48468908 dt 11.12.2017
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,066 2017-12-21 2017-12-26 15510260902017 Elektricitet 1026090 A .K. B 2017 energji kontrat nr H226385 ser ft nr 246055779 dt 27.11.2017
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,174 2017-12-21 2017-12-26 15410260902017 Elektricitet 1026090 A .K. B 2017 energji kontrat nr H226387 ft nr 246035242 dt 27.11.2017
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,542 2017-12-21 2017-12-26 15610260902017 Elektricitet 1026090 A .K. B 2017 energji kontrat nr H22638 ser ft nr 246056932dt 27.11.2017
    Agjensia Kombetare e Bregdetit (3535) EAGLE MOBILE Tirane 3,277 2017-12-19 2017-12-20 15310260902017 Sherbime telefonike 1026090 A .K. B 2017 pagese tel nenor vkm 863 dt 23.07.2010 ft nr 2144441610 dt 01.12.2017
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 37,500 2017-12-18 2017-12-20 14710260902017 Udhetim i brendshem 1026090 A .K. B 2017 djet a nentor 2017 ur nr 360/7 dt 14.12.2017
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,318 2017-12-19 2017-12-20 15210260902017 Elektricitet 1026090 A .K. B 2017 energji ft nr 245862608 dt 26.11.2017 Kon A097735
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 18,444 2017-12-18 2017-12-19 15110260902017 Sherbime te tjera 1026090 A .K. B 2017 energji ft nr 838 ser 52244578 dt 13.12.2017 up nr 646 dt 11.12.2017 fo dt 13.12.2017 nj fit 13.12.2017
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,840 2017-12-15 2017-12-18 14810260902017 Shpenzime te tjera transporti 1026090 A .K. B 2017 shpenzim takse vjetore kolaudim auto ft nr 21121/22 dt 15.12.2017 ser 56333767 ur 483/2 dt 15.12.2017
    Agjensia Kombetare e Bregdetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,475 2017-12-14 2017-12-15 14610260902017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026090 A .K. B 2017 shpenzim taksa auto ur nr 643 dt 11.12.2017 ft nr 1187078 ser 1700491887 dt 05.12.2017