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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 30,915,655.00 181 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C.C.S. OFFICE Tirane 65,150 2016-12-27 2016-12-28 20210290012016 Blerje dokumentacioni ZABGJ Lik bl materiale kancelari shtypshkrime dhe tonera up nr 30 dt 19.12.2016 pv dt 20.12.2016 ft nr 30559 ser 195956791 fh nr 10
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DELTA PRINT Tirane 24,000 2016-12-27 2016-12-28 20410290012016 Blerje dokumentacioni ZABGJ Lik bl kartolina up nr 29 dt 19.12.2016 pv dt 21.12.2016 ft nr 80 ser 30953202 fh nr 12
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JOENA Tirane 28,920 2016-12-27 2016-12-28 20310290012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZABGJ Lik bl materiale pastrimi up nr 31 dt 19.12.2016 pv dt 20.12.2016 ft nr 1032 ser 24255647 fh nr 11
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 56,400 2016-12-20 2016-12-21 19610290012016 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik shpenzime siguracion automjete up nr 25 dt 09.12.2016 pv dt 09.12.2016 ft nr 6034526 ser 2307994 dhe 547 ser 40077864
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Artemis Subashi Tirane 38,000 2016-12-20 2016-12-21 19710290012016 Pjese kembimi, goma dhe bateri ZABGJ Lik shpenzime per mirmbajtj mjet tarnsp dhe pjese kembimi up nr 27 dt 12.12.2016 pv rn 5 dt 13.12.2016 ft nr 3 ser 10198453
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARK - IT Tirane 54,000 2016-12-20 2016-12-21 19910290012016 Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ Lik shpenzime per mirmbajtj faqe interneti up nr 26 dt 12.12.2016 pv dt 13.12.2016 ft nr 930 ser 2206660
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 22,000 2016-12-20 2016-12-21 20110290012016 Udhetim i brendshem ZABGJ Lik djeta ur nr 95 listpagese dt 19.12.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) F.GJ.S GRUP Tirane 3,000 2016-12-20 2016-12-21 19810290012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZABGJ Lik mirmbajtj elektrike up nr 23 dt 12.12.2016 pv dt 14.12.2016 ft nr 82 dt 16.12.2016 ser 23232082
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2016-12-20 2016-12-21 20010290012016 Udhetim i brendshem ZABGJ Lik djeta ur nr 95 listpagese dt 19.12.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TE ELECTRONICS Tirane 49,200 2016-12-20 2016-12-21 19510290012016 Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ Lik shpenzime per mirmbajtj pajisje zyre up nr 24 dt 22.11.2016 pv dt 24.11.2016 ft nr 1085 ser 43040585
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,665 2016-12-16 2016-12-19 19410290012016 Uje ZABGJ Lik uje fat 1611 kontr 359291-1
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTELEKOM SH.A. Tirane 15,947 2016-12-16 2016-12-19 18810290012016 Sherbime telefonike ZABGJ shpenzim telefon ft nr 722858826
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) TELEKOM ALBANIA Tirane 4,589 2016-12-16 2016-12-19 18910290012016 Sherbime telefonike 1029001 ZABGJ shpenz tele ft nr 2077162705
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ÇLIRIM DOKU Tirane 15,600 2016-12-16 2016-12-19 19210290012016 Shpenzime te tjera transporti ZABGJ Lik shpenzim per larje makine up nr 7 dt 018.03.2016 pv dt 21.03.2016 ft nr 5 ser 8165005
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,550 2016-12-16 2016-12-19 19310290012016 Elektricitet 1029001 ZABGJ Lik energji kontrat nr A217393 ft nr 647998452
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 6,941,296 2016-12-13 2016-12-14 18610290012016 Shpenz. per rritjen e AQT - makina ZABGJ Lik per blerje makine up nr 19 dt 23.08.2016 nj fit nr 19/6 dt 20.10.2016 pv 07.12.2016 kontrat 14/9 dt 20.10.2016 ft nr 7-8-9 ft tatim 634-635-636 ser 42148355,42148356,42148357
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "ABCOM" Tirane 9,900 2016-12-12 2016-12-13 18710290012016 Sherbime telefonike ZABGJ Lik internet fat 201657348
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 8,880 2016-12-12 2016-12-13 18510290012016 Posta dhe sherbimi korrier ZABGJ shpenzim poste ft nr 5374 ser 34519274
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-12-06 2016-12-09 18410290012016 Shpenzime per honorare ZABGJ Shp per ekspert ur nr 92 dt 25.11.2016 vkm 914 dt 29.12.2014 listpagese dhjetor 2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Vjollca Osmani (L61418009J) Tirane 115,200 2016-12-06 2016-12-09 18210290012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZABGJ Likmirm ashensori up nr 23 dt 07.11.2016 pv dt 16.11.2016 pv marrje ne dor dt 21.11.2016 ft nr 53 ser 33185553