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)
    Administrata Kopshte Cerdhe (3535) All All 477,707,434.00 371 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
    Administrata Kopshte Cerdhe (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2015-12-24 2015-12-28 38821010542015 Shpenzimet e siguracionit te mjeteve te transportit 2101054 QEZHF takse mjeti urdher 240 dt 23.12.15 fat 166780227 dt 23.12.2015
    Administrata Kopshte Cerdhe (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,331 2015-12-24 2015-12-28 38921010542015 Shpenzimet e siguracionit te mjeteve te transportit 2101054 QEZHF takse mjeti urdher 115 dt 14.10.15 fat 166784643 dt 24.12.2015
    Administrata Kopshte Cerdhe (3535) G-2001 Tirane 355,200 2015-12-23 2015-12-24 38721010542015 Pjese kembimi, goma dhe bateri 2101054 QEZHF BLERJE GOMA Up 229 dt 14.12.15 ftese oferte 889 dt 14.12.15 pv 1394 dt 17.12.15 kont 895 dt 17.12.2015 fat 13 dt 17.12.2015 sr 22751713 fh 24 dt 17.12.2015
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 3,835,129 2015-12-23 2015-12-24 37721010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Ushqime kont ne vazhd 412 dt 14.04.15 fat 585 dt 30.11.15 sr 2716858 fh 156 dt 30.11.15
    Administrata Kopshte Cerdhe (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,339 2015-12-21 2015-12-22 38521010542015 Sherbime telefonike 2101054 QEZHF Takse mjeti urdher 115 dt 14.10.15 fat 166754822 dt 17.12.2015
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 810,948 2015-12-21 2015-12-22 38421010542015 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2101054 QEZHF Kthim papagirme urdher 236 tdt 17.12.2015
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 700,090 2015-12-17 2015-12-18 38321010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF blerje gaz fat 777 dt 28.11.15 sr 27931021 fh 23 dt 28.11.15 kont 349 dt 26.03.15
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 73,718 2015-12-17 2015-12-18 37621010542015 Sherbime telefonike 2101054 QEZHF telefon fat 310001692687 dt 30.11.2015
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 7,254,583 2015-12-17 2015-12-18 37821010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Blerje Bulmet Kont 422 dt 16.04.2015 fat 584 dt 30.11.15 sr 27168584 fh 157 dt 30.11.2015
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,282,128 2015-12-17 2015-12-18 38021010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Blerje Buke Kont 441 dt 23.04.15 fat 582 dt 30.11.15 sr 27168582 fh 159 dt 30.11.2015
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 6,181,248 2015-12-17 2015-12-18 37921010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Mish Kont ne vazhd 413 dt 15.04.15 fat 583 dt 30.11.15 sr 27168583 fh 158 dt 30.11.15
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,318,910 2015-12-17 2015-12-18 38121010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Blerje zarzavate kont 423 dt 17.04.15 fat 586 dt 30.11.15 sr 27168586 fh 155 dt 30.11.15
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 564,880 2015-12-17 2015-12-18 37521010542015 Uje 2101054 QEZHF uje nentor 2015 cerdhe t
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 5,676 2015-12-17 2015-12-18 38221010542015 Posta dhe sherbimi korrier 2101054 QEZHF Posta fat 4546 dt 26.11.15 sr 22914846
    Administrata Kopshte Cerdhe (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 880,602 2015-12-17 2015-12-18 38421010542015 Elektricitet 2101054 QEZHF Energji nentor 2015 permbldeshese
    Administrata Kopshte Cerdhe (3535) TIRANA BAILIFF'S SEVICES Tirane 50,000 2015-12-11 2015-12-14 36921010542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vendim gjyqi Margelina hysi urdher 225 dt 10.12.15 vendim gjyq 462 dt 28.01.13
    Administrata Kopshte Cerdhe (3535) ELITE BAILIFF'S OFFICE Tirane 100,000 2015-12-11 2015-12-14 36421010542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vendim gjyqi Adelina Kadiu urdher 225 dt 10.12.15 Vendim gjyq 10831 dt 31.10.13
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 120,000 2015-12-11 2015-12-14 37021010542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vendim gjyqi Vojsava Gjoliku Urdher 225 dt 10.12.15 vendim gjyk 331 dt 25.02.14
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,750 2015-12-11 2015-12-14 36021010542015 Paga baze 2101054 QEZHF Ndalese Page Esmeralda Mecaj Urdher 222 dt 09.12.15
    Administrata Kopshte Cerdhe (3535) Altin Vako Tirane 40,000 2015-12-11 2015-12-14 37321010542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vendim gjyqi Eva kodra urdher 225 dt 10.12.15 vendim 10508 dt 23.10.13