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 - Drejtoria Shkoder (3333) All All 33,945,753.00 125 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
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 41,327 2015-12-30 2015-12-30 13810940072015 Elektricitet 1094007 ALUIZNI SHKODER FAT. 633859132 DT. 17.12..2015 KONTR. A35169
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 15,280 2015-12-30 2015-12-30 13710940072015 Posta dhe sherbimi korrier ALUIZNI SHKODER FAT. 22911952 DT. 26.12..2015
    ALUIZNI - Drejtoria Shkoder (3333) DERBI-E Shkoder 12,104,303 2015-12-28 2015-12-28 13410940072015 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 18953333 DT. 24.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) Oltjan Hastoçi Shkoder 48,600 2015-12-24 2015-12-24 13610940072015 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 9255909 DT. 21.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) TIM Shkoder 51,600 2015-12-21 2015-12-21 13310940072015 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 21414423 DT. 17.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) Oltjan Hastoçi Shkoder 26,500 2015-12-21 2015-12-21 13410940072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme ALUIZNI SHKODER FAT. 8028346 DT. 17.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2015-12-21 2015-12-21 13210940072015 Uje ALUIZNI SHKODER FAT. 3660242 DT. 30.11.2015
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2015-12-21 2015-12-21 13110940072015 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 2244917 DT. 16.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 137,140 2015-12-15 2015-12-15 12510940072015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ALUIZNI SHKODER FAT. 27405261 DT. 04.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) Valentin Vuçaj Shkoder 5,900 2015-12-15 2015-12-15 12310940072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI SHKODER FAT. 7777462 DT. 28.11.2015
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 325,060 2015-12-15 2015-12-15 12810940072015 Shtese page per funksionin ALUIZNI SHKODER PAGA
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 735,967 2015-12-15 2015-12-15 12610940072015 Shtese page per vjetersi ne pune ALUIZNI SHKODER PAGA
    ALUIZNI - Drejtoria Shkoder (3333) LULJETA HADERI Shkoder 55,000 2015-12-15 2015-12-15 12410940072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI SHKODER FAT. 8622171, 172 DT. 27.11.2015
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 49,213 2015-12-15 2015-12-15 12710940072015 Shtese page per funksionin ALUIZNI SHKODER PAGA
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2015-12-11 2015-12-11 12110940072015 Shpenzime per te tjera materiale dhe sherbime operative 1094007 aluizmi shkoder likuj ft 198016671 dt 27.11.2015 + ft 198025423 dt 02.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,981 2015-12-11 2015-12-11 12210940072015 Elektricitet 1094007 aluizmi shkoder likuj fat A-35169 nr 633291733 dt 16.11.2015
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 83,300 2015-12-11 2015-12-11 11910940072015 Shpenzime per mirembajtjen e mjeteve te transportit 1094007 aluizmi shkoder ft 7679633 dt 07.12.2015
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 28,585 2015-12-11 2015-12-11 12010940072015 Posta dhe sherbimi korrier 1094007 aluizmi shkoder likuj ft 22911862 dt 30.11.2015
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,132,862 2015-12-07 2015-12-07 12010940072015 Shtese page per funksionin ALUIZNI SHKODER PAGA
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,880 2015-12-07 2015-12-07 12310940072015 Paga baze ALUIZNI SHKODER NDALESE PER MUAJIN TETTOR