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)
    Drejtoria e informacionit te Klasifikuar (3535) All All 24,247,902.00 105 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
    Drejtoria e informacionit te Klasifikuar (3535) DHIMITER VASI (K81310021J) Tirane 7,200 2015-12-22 2015-12-23 12410870042015 Te tjera materiale dhe sherbime speciale 1087004 DISK kartolina up 17.12.15 pv 17.12.15 fat 18.12.15 fh 18.12.15
    Drejtoria e informacionit te Klasifikuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2015-12-15 2015-12-16 12110870042015 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DISK taks kolaudimi ft 14.12.15
    Drejtoria e informacionit te Klasifikuar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,988 2015-12-15 2015-12-16 12210870042015 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DISK taks mak fat 14.12.15
    Drejtoria e informacionit te Klasifikuar (3535) ALB - SIGURACION Tirane 14,900 2015-12-14 2015-12-15 12010870042015 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DISK sig up 25.11.15 pv 25.11.15 fat 3.12.15
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,880 2015-12-10 2015-12-11 11810870042015 Uje 1087004 DISK uje nentor 15
    Drejtoria e informacionit te Klasifikuar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,050,700 2015-12-09 2015-12-10 11610870042015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004 DISK v gjyqi Ilir Kaimi dt 17.914 sh 4.12.15
    Drejtoria e informacionit te Klasifikuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,660 2015-12-10 2015-12-10 11710870042015 Elektricitet 1087004 DISK energji k B 258382 fat 15.11.15
    Drejtoria e informacionit te Klasifikuar (3535) ALBTELEKOM SH.A. Tirane 23,489 2015-12-10 2015-12-10 11910870042015 Sherbime telefonike 1087004 DISK tel fat 30.11.15
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 24,838 2015-12-03 2015-12-03 11310870042015 Paga baze 1087004 DISK tel fat 1.11.2015
    Drejtoria e informacionit te Klasifikuar (3535) VODAFONE ALBANIA Tirane 2,436 2015-12-03 2015-12-03 11410870042015 Sherbime telefonike 1087004 DISK tel fat 1.11.15
    Drejtoria e informacionit te Klasifikuar (3535) SOFRA E ARIUT Tirane 21,000 2015-12-03 2015-12-03 11510870042015 Shpenzime per pritje e percjellje 1087004 DISK pritje prog 5.11.15 fat 5.11.15
    Drejtoria e informacionit te Klasifikuar (3535) RAIFFEISEN BANK SH.A Tirane 1,555,047 2015-12-01 2015-12-01 11210870042015 Paga baze 1087004 DISK PAGA nentor 2015 nr 30 ; 29
    Drejtoria e informacionit te Klasifikuar (3535) KOCO BENDO Tirane 20,000 2015-11-18 2015-11-18 11010870042015 Shpenzime per honorare 1087004 DISK honorare pv 12.11.2015 fat nr 3 11.11.2015
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,780 2015-11-18 2015-11-18 10810870042015 Uje 1087004 DISK uje Tetor 15
    Drejtoria e informacionit te Klasifikuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,169 2015-11-18 2015-11-18 10710870042015 Elektricitet 1087004 DISK energji k B 258382 fat 13.10.15
    Drejtoria e informacionit te Klasifikuar (3535) ALBTELEKOM SH.A. Tirane 26,717 2015-11-18 2015-11-18 10910870042015 Sherbime telefonike 1087004 DISK tel fat 31.10.15
    Drejtoria e informacionit te Klasifikuar (3535) KAZIU 2013 Tirane 97,200 2015-11-18 2015-11-18 11110870042015 Shpenzime te tjera transporti 1087004 DISK sh auto UP nr 1605 dt 30.10.2015 P-V 30.10.15 fat 13.11.2015
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 30,411 2015-11-04 2015-11-05 10410870042015 Paga baze 1087004 DISK tel fat 1.10.2015
    Drejtoria e informacionit te Klasifikuar (3535) VODAFONE ALBANIA Tirane 2,734 2015-11-04 2015-11-05 10510870042015 Paga baze 1087004 DISK tel fat 1.10.2015
    Drejtoria e informacionit te Klasifikuar (3535) RAIFFEISEN BANK SH.A Tirane 1,635,317 2015-11-02 2015-11-02 10210870042015 Paga baze 1087004 DISK PAGA tetor 2015 nr 30 ; 29