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)
    ALUIZNI - Drejtorite Durres + Kruje (0707) All All 111,296,913.00 94 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
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,547,121 2016-12-27 2016-12-28 10610940042016 Shtese page per funksionin 0707 ALUIZNI 1094004 PAGA DHJETOR 2016 BORDERO PUNONJES ME KONTRATE
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,961,059 2016-12-27 2016-12-28 10510940042016 Paga baze 0707 ALUIZNI 1094004 PAGA DHJETOR 2016 BORDERO PUNONJES ME KONTRATE
    ALUIZNI - Drejtorite Durres + Kruje (0707) ROALB STUDIO Durres 30,006,288 2016-12-28 2016-12-28 10710940042016 Sherbime te tjera 1094004 0707 ALUIZNI 1094004 LIK FAT 32 DT 27.12.2016 KONTRATE 22555 DT 4.10.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,600 2016-12-22 2016-12-23 10210940042016 Materiale per funksionimin e pajisjeve speciale 1094004 0707 ALUIZNI 1094004 LIK FAT 458 DT 21.12.2016 U PROKUR 305 DT 20.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,480 2016-12-22 2016-12-23 10110940042016 Blerje dokumentacioni 1094004 0707 ALUIZNI 1094004 LIK FAT 459 DT 22.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,800 2016-12-22 2016-12-23 10309400420016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1094004 0707 ALUIZNI 1094004 LIK FAT 457 DT 21.12.2016 U PROK 304 DT 20.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 121,600 2016-12-21 2016-12-22 10010940042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094004 0707 ALUIZNI 1094004 LIK FAT 438 DT 20.10.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) ROALB STUDIO Durres 29,989,440 2016-12-16 2016-12-19 9910940042016 Sherbime te tjera 1094004 0707 ALUIZNI 1094004 sherbimi evident te ndertimeve pa leje
    ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 3,974 2016-12-14 2016-12-15 9410940042016 Sherbime telefonike 1094004 0707 ALUIZNI 1094004 LIK FAT NENTOR 2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Durres 10,080 2016-12-14 2016-12-15 9510940042016 Posta dhe sherbimi korrier 0707 ALUIZNI 1094004 FAT NENTOR 2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) SKANDERBEG SECURITY Durres 239,400 2016-12-14 2016-12-15 9610940042016 Sherbime te tjera 1094004 0707 ALUIZNI 1094004 LIK FAT 376 dt 13.12.2016 kontrate 23481 dt 14.10.2016 2016 KONTRATA A99151
    ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 72,227 2016-12-14 2016-12-15 9710940042016 Elektricitet 1094004 0707 ALUIZNI 1094004 LIK FAT nentor 2016 KONTRATA A99151
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 11,221 2016-12-02 2016-12-02 9410940042016 Shtese page per funksionin 0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO PUNONJES ME KONTRATE
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,961,059 2016-12-01 2016-12-02 9110940042016 Shtese page per vjetersi ne pune 0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 5,000 2016-12-02 2016-12-02 93101940042016 Shtese page per veshtiresi dhe rreziqe 0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 969,218 2016-12-01 2016-12-01 8910940042016 Shtese page per vjetersi ne pune 0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,508,201 2016-12-01 2016-12-01 9010940042016 Shtese page per vjetersi ne pune 0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO
    ALUIZNI - Drejtorite Durres + Kruje (0707) IGLI GUGASHI Durres 1,123,897 2016-11-30 2016-11-30 8810940042016 Shpenzime gjyqesore 1094004 0707 ALUIZNI 1094004 LIK FAT 186 DT 1.11.2016 VENDIM GJYGJSOR NR 157/4 DT 3.10.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2016-11-16 2016-11-16 8510940042016 Elektricitet 1094004 0707 ALUIZNI 1094004 LIK FAT tetor 2016 KONTRATA A99151
    ALUIZNI - Drejtorite Durres + Kruje (0707) SKANDERBEG SECURITY Durres 239,400 2016-11-16 2016-11-16 8410940042016 Sherbime te tjera 1094004 0707 ALUIZNI 1094004 LIK FAT 330 DT 13.11.2016 ROJE GODINE KONTRATE NR 23481 DT 14.10.2016