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)
    Uzina e Plehrave Azotik Fier (0909) All All 8,337,914.00 105 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
    Uzina e Plehrave Azotik Fier (0909) GR ALBANIA Fier 248,000 2016-12-30 2016-12-30 11710930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 up 4 3.5.2016,fo 45,10.5.2016,sit 28.12.2016,pv md,28.12.2016,ub 34 29.12.2016
    Uzina e Plehrave Azotik Fier (0909) BANKA KOMBETARE TREGTARE Fier 587,729 2016-12-30 2016-12-30 11510930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, paga dhe dieta Dhjetor 2016 sipas listepageses, Adelina Daka dhjetor
    Uzina e Plehrave Azotik Fier (0909) EAGLE MOBILE Fier 2,330 2016-12-23 2016-12-23 11410930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike,1093018, fat.nr 214117339 dt 01.12.2016, klienti 450000120809
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 344 2016-12-23 2016-12-23 11310930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike,1093018,fat nr 10568024 dt30.11.2016, klienti 9000205,
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,078 2016-12-15 2016-12-16 11110930182016 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier F I1B120010065067
    Uzina e Plehrave Azotik Fier (0909) ALBTELEKOM SH.A. Fier 3,000 2016-12-15 2016-12-16 11210930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575,fd 722874917 30.11.2016
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,276 2016-12-15 2016-12-16 11010930182016 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier F I1B120010065062
    Uzina e Plehrave Azotik Fier (0909) AZ Distribution Fier 10,029 2016-12-09 2016-12-12 10910930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 karburant up 7 3.10.2016,pv 6.10.2016,fat.26seri 41171576,fh.10dt.7.12.2016
    Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A Fier 450 2016-12-01 2016-12-02 10810930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 fd 17 24.11.2016 20251017,akt-rakordimi
    Uzina e Plehrave Azotik Fier (0909) BANKA KOMBETARE TREGTARE Fier 575,305 2016-12-01 2016-12-02 10610930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 paga 1-30 Nentor Adelina Daka
    Uzina e Plehrave Azotik Fier (0909) EAGLE MOBILE Fier 2,150 2016-11-23 2016-11-24 10510930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809 ,nr serie 214102272 1.11.2016
    Uzina e Plehrave Azotik Fier (0909) AZ Distribution Fier 14,748 2016-11-23 2016-11-24 10410930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 7 3.10.2016,pv 6.10.2016,fd 6 4.11.2016 41171556
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,374 2016-11-15 2016-11-15 10310930182016 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 TETOR 2016 AZOTIKU FIER KL B65067
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 890 2016-11-15 2016-11-15 10210930182016 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 TETOR 2016 AZOTIKU FIER KL B65062
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 240 2016-11-15 2016-11-15 10010930182016 Shpenz. per rritjen e AQT - te tjera ndertimore TETOR 2016 AZOTIKU FIER KL 9000205
    Uzina e Plehrave Azotik Fier (0909) ALBTELEKOM SH.A. Fier 3,000 2016-11-15 2016-11-15 10110930182016 Shpenz. per rritjen e AQT - te tjera ndertimore TETOR 2016 AZOTIKU FIER KL 1776575
    Uzina e Plehrave Azotik Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,940 2016-11-04 2016-11-04 9910930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 up 8 27.10.2016,pv 2.11.2016 fd 130 2.11.2016, 390055100
    Uzina e Plehrave Azotik Fier (0909) BANKA KOMBETARE TREGTARE Fier 579,159 2016-11-02 2016-11-02 9610930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga 1-31 Tetor Adelina Daka
    Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A Fier 456 2016-11-02 2016-11-02 9810930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 fd 846 26.10.2016 26972846 si dhe akt-rakordimi
    Uzina e Plehrave Azotik Fier (0909) GR ALBANIA Fier 248,000 2016-10-31 2016-10-31 9410930182016 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 10193018 up 4 3.5.2016,fo, kont 45 10.5.2016,sit 17.10.2016,pvmd 17.10.2016,fd 96 17.10.2016 24440700