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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 29,352,010.00 177 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Frigo Beair Technology Tirane 98,300 2015-12-30 2015-12-31 19710670012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1067001 , Kom Mbikq Sherb Civil riparim KODICIONERESH,,Up nr 143 dt 21.12...15,ft.oft dt 21.12.15, P,VER.P.V.VOGEL DT 23.12.2015,fat nr 4 dt 28.12..15 sr 26303554,p.v.m.d. dt 23.12.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 16,459 2015-12-29 2015-12-30 19910670012015 Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Ilir Shinko,sipas Urdher nr 150dt 29.12..2015,liste pagese dhjetor 2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2015-12-29 2015-12-30 20010670012015 Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Orges Selmani,sipas Urdher nr 149 dt 29.12..2015,liste pagese dhjetor 2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2015-12-29 2015-12-30 19810670012015 Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Zhaklina Cuci( Peto),sipas Urdher nr 145/149,dt 23/29.12..2015,liste pagese dhjetor 2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ARKAD ILIJAZI Tirane 162,000 2015-12-29 2015-12-29 19210670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 , Kom Mbikq Sherb Civil riparim rjeti elektrik,,Up nr 139 dt 10.12...15,ft.oft dt 10.12.15, nj.fit 11.12.15,fat nr 96 dt 22.12..15 sr 24975296,p.v.m.d. dt 22.12.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2015-12-29 2015-12-29 19510670012015 Uje 1067001, Kom Mbikq Sherb Civil Lik uje-NENTOR kontr 159090-1 fat 1511-159090 dt 28.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MC NETWORKING Tirane 774,240 2015-12-29 2015-12-29 19310670012015 Sherbime te tjera 1067001 , Kom Mbikq Sherb Civil sherbim-sist menazh-faqe zyrtare,,Up nr 132 dt 02.12...15,ft.oft dt 02.12.15,p.verb3,4,5,6,7, dt 09.12.2015, nj.fit 9.12.15,fat nr 989 dt 22.12..15 sr 29663803,
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EURO-SINA Tirane 64,560 2015-12-29 2015-12-29 19410670012015 Shpenzime per mirembajtjen e objekteve ndertimore 1067001 , Kom Mbikq Sherb Civil RIP-MIREMB ZYRAVE,Up nr 131 dt 27.11..15,ft.oft dt 27.11..15,p.verb dt 03.12.2015,fat nr 900 dt 23.12..15 sr 20118550,
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 2,773,440 2015-12-29 2015-12-29 19610670012015 Shpenz. per rritjen e AQT - orendi zyre 1067001 , Kom Mbikq Sherb Civil 231-Blerje mobilje-orendi zyre ,,Up nr 106, dt 14.10.15,nj.kontrate.nr 702,dt 15.10.15, nj.fit 26.11.15,fat nr 256/1 dt 09.12..15 sr 28976751,p.v.m.d. dt 09.12.2015,f.h. nr 3 dt 9.12.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 33,460 2015-12-28 2015-12-28 19110670012015 Udhetim jashte shtetit 1067001, Kom Mbikq Sherb Civil, DIFERENCE 239 euro.140 LEKE kursi,dieta, m- DHJETOR sherbim, Rome ITALI,,,sipas autz. nr 901dt 09.12.15;;autoriz terheqje valute nr 939dt 23.12..2015,urdh. nr 138 dt 9.12.2015 u-sherb nr 934,935,936,937, dhj
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AR & LO Tirane 77,284 2015-12-21 2015-12-22 19010670012015 Udhetim jashte shtetit 1067001 , Kom Mbikq Sherb Civil bileta per Rome,u-p nr 137 dt 09.12.15,ft.oft dt 09.12.15,p.verb 1,2,3,4,5,6,7, dt 9,10,11/12,/2015,fat nr 5630 dt 11.12..15 sr 26698380
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 180,000 2015-12-21 2015-12-22 18910670012015 Sherbime te tjera 1067001 , Kom Mbikq Sherb Civil Lik Program Finac. ALPHA WEB.u-p nr 124 dt 17.11.15,ft.oft dt 17.11.15,p.verb 1,2,3,4,5, dt 16,17,19,20,23/11/2015,nj.fit nr 835 dt 19.11.15,fat nr 1219 dt 27.11.15 sr 27405209,,p.verb dt 03,24/11/2015.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,290 2015-12-17 2015-12-18 18710670012015 Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-nentor, kontr C110214 fat 633645560 dt 30.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,835 2015-12-17 2015-12-18 18810670012015 Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-nentor, kontr C226560 fat 633645557 dt 30.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 10,816 2015-12-17 2015-12-18 18410670012015 Sherbime telefonike 1067001, Kom Mbikq Sherb Civil Lik telefon kl 31001692505 fat 720949290 dt 30.11..2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,711 2015-12-17 2015-12-18 18510670012015 Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-nentor, kontr C110212 fat 633645561 dt 30.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,248 2015-12-17 2015-12-18 18610670012015 Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-nentor, kontr C110213 fat 633645558 dt 30.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2015-12-14 2015-12-15 18310670012015 Sherbime te tjera 1067001, Kom Mbikq Sherb Civil, paguar regjistrimi i emrit te Domainit urdher nr 914 dt 11.12.2015,ft sr 162151509 dt 11.12.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 399,840 2015-12-10 2015-12-11 18110670012015 Udhetim jashte shtetit 1067001, Kom Mbikq Sherb Civil, blerje valute 2800euro.142.80kursi,dieta, m- dhjetor sherbim, Itali,,sipas autz. nr 901dt 09.12..15;;autoriz terheqje valute nr 902dt 10.12..2015urdher nr 138 dt 09.12.2015,
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 7,416 2015-12-07 2015-12-09 18010670012015 Posta dhe sherbimi korrier 1067001, Kom Mbikq Sherb Civil, paguar posta m/ nentor,2015, fat nr 4796 dt 26.11..2015seri 20550196