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)
    Inspektoriati Qendror (3535) All All 82,529,670.00 187 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
    Inspektoriati Qendror (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 923,531 2017-12-27 2017-12-29 20310870112017 Sherbime te tjera Inspektoriati Qendror,lik sherbim oponence teknike , kerkese 450/68 dt 12.12.2017 , miratim 450/72 dt 18.12.2017 , fat nr 291 dt 48570891 18.02.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18710870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1210 DT 4.08.2017 , SERI 45272355
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 7,000 2017-12-27 2017-12-29 20910870112017 Sherbime telefonike Inspektoriati Qendror,lik RIMBURSIM NR 1033864 FAT NR 217055750 DT 8.12.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 19010870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1303 DT 6.11.2017 , SERI 45272101
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2017-12-27 2017-12-29 20810870112017 Sherbime telefonike Inspektoriati Qendror,lik RIMBURSIM , FAT NR 90758407 DT 20.12.2017 , SERI 227176933
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 19110870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1331 DT 6.12.2017 , SERI 45272130
    Inspektoriati Qendror (3535) JUPITER GROUP Tirane 215,996 2017-12-27 2017-12-29 21010870112017 Sherbime te tjera Inspektoriati Qendror,lik sherbim infrastrukture , urdhe nr 7 dt 7.03.2017 , ftese of nr 89/4 dt 8.03.2017 , kontrate nr 89/6 dt 13.03.2017 , fat nr 1209 dt 22.12.2017 , seri 56236060
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18910870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1271 DT 5.10.2017 SERI 45272468
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18610870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1171 DT 4.07.2017 , SERI 45272313
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 159,000 2017-12-21 2017-12-29 20010870112017 Sherbime te tjera Inspektoriati Qendror,lik albtelekom , u prok nr 16 dt 16.05.2017 , ftese of nr 307/5 dt 16.05.2017 , kontrate nr 307/8 dt 18.05.2017 , fat seri 214407508 shkrese nr 5750 dt 18.12.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 18810870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , DT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 ,KONTRATE NR 31.12.2017 , FAT NR 1236 DT 5.09.2017 , SERI 45272382
    Inspektoriati Qendror (3535) DHIMITER VASI Tirane 83,000 2017-12-27 2017-12-29 20710870112017 Kancelari Inspektoriati Qendror,lik BLERJE KANCELARI , U PROK NR 21 DT 15.12.2017 , PV NR 297 DT 21.12.2017 , SERI 55280283 FAT NR 297 DT DT 21.12.2017
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2017-12-27 2017-12-29 20610870112017 Sherbime telefonike Inspektoriati Qendror,lik UJI , FAT NR 1710 SERI 4904335 DT 31.10.2017 ,MATESI 10112187 KONTRATE NR 376023 -1 DT 27.05.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-12-27 2017-12-29 20510870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE MODULI , PROT 18.05.2017 , KONTRATE NR 7/1 DT 23.07.2017 , NR SERI 80200302 KONTRTAE NR 31.12.2017 , FAT NR 1138 DT 2.06.2017 SERI 45272276
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 159,000 2017-12-21 2017-12-27 20110870112017 Sherbime te tjera Inspektoriati Qendror,lik albtelekom , u prok nr 16 dt 16.05.2017 , ftese of nr 307/5 dt 16.05.2017 , pv nr 307/6 dt 18.05.2017 , fat nr 307/8 dt 24.05.2017 seri 214429487 ,shkrese 574718/.12.2017
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 159,000 2017-12-21 2017-12-27 20210870112017 Sherbime te tjera Inspektoriati Qendror,lik albtelekom , u prok nr 16 dt 16.05.2017 , ftese of nr 307/5 dt 16.05.2017 , kontrate nr 307/8 dt 18.05.2017 , fat seri 214448423-441 shkrese nr 5749 dt 18.12.2017
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 54,500 2017-12-15 2017-12-18 19610870112017 Sherbime te tjera Inspektoriati Qendror,lik ALBTELEKOM , U PROK NR 13 DT 19.09.2017 , FTESE 396/3 DT 19.09.2017 , PV NR 396/4 DT 20.09.2017 , KONTRATE NR 396/5 DT 23.09.2016 FAT NR 90756411 NR SERI 227175037 DT 1.12.2017
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 54,500 2017-12-15 2017-12-18 19910870112017 Sherbime te tjera Inspektoriati Qendror,lik ALBTELEKOM NENTOR 2017 , U PROK NR 13 DT 19.09.2017, FTESE OF NR 396/3 DT 19.09.2017 , PV NR 396/5 DT 20.09.2017 KONTRAT 396/5 DT 23.09.2017 PV NR 396/7 DT 24.10.2017 , FAT NR 90756414 NR SERI 227175040 DT 1.12.20
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 54,500 2017-12-15 2017-12-18 19410870112017 Sherbime te tjera Inspektoriati Qendror,lik ALBTELEKOM , U PROK NR 13 DT 19.09.2017 , FTESE 396/3 DT 19.09.2017 , PV NR 396/4 DT 20.09.2017 , KONTRATE NR 396/5 DT 23.09.2016 FAT NR 90756410 NR SERI 227175036 DT 1.12.2017
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 54,500 2017-12-15 2017-12-18 19210870112017 Sherbime te tjera Inspektoriati Qendror,lik ALBTELEKOM , U PROK NR 13 DT 19.09.2017 , FTESE 396/3 DT 19.09.2017 , PV NR 396/4 DT 20.09.2017 , KONTRATE NR 396/5 DT 23.09.2016 FAT NR 9076610 NR SERI 227175220 DT 1.12.2017