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 955,945,341.00 531 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
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 4,921,500 2016-12-29 2016-12-29 66221010542016 Shpenzime te tjera personeli 2101054 QEZHF Lik shp te tjera personeli urdh 1339 dt 29.12.2016 sipas shkr bashkise ne 37806 dt 09.12.2016 liste
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2016-12-29 2016-12-29 66121010542016 Shpenzime te tjera personeli 2101054 QEZHF Lik shp te tjera personeli urdh 1339 dt 29.12.2016 sipas shkr bashkise ne 37806 dt 09.12.2016 liste
    Administrata Kopshte Cerdhe (3535) DOKA - ROAL Tirane 11,385,600 2016-12-23 2016-12-27 66021010542016 Materiale dhe pajisje labratorik e te sherbimit publik 2101054 QEZHF Lik bl materiale te buta up 816 dt 30.08.2016 raport permb 974/20 dt 14.11.2016 njfit 974/21 dt 14.11.2016 kontr 1747 dt 23.11.2016 fat 15432011 fh 4 dt 21.12.2016
    Administrata Kopshte Cerdhe (3535) ERZENI/SH Tirane 1,504,560 2016-12-22 2016-12-22 65921010542016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054 QEZHF Lik bl pajisje zyre up 871 dt 09.09.2016 rap permb 05.10.2016 njfit 985/17 dt 06.10.2016 kontr 985/18 dt 13.10.2016 fat 43221453 nr 749 fh 3 dt 11.11.2016
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,264,175 2016-12-20 2016-12-21 65121010542016 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Lik bl fruta kontr vazhd 170/17 dt 18.04.2016 fat 40758360 nr 361 fh 50 dt 30.11.2016
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 335,998 2016-12-21 2016-12-21 65721010542016 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 QEZHF Lik riparim automjeti up 1274 dt 05.12.2016 fo 05.12.2016 njfit 06.12.2016 pv 07.12.2016 kontr sherb 1782/8 dt 07.12.2016 fat 30583191 nr 37
    Administrata Kopshte Cerdhe (3535) DORIAN SKENDI Tirane 158,324 2016-12-20 2016-12-21 65421010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per Razie Deliu urdh 1308 dt 19.12.2016 vend gjyk 2463 dt 19.05.2014
    Administrata Kopshte Cerdhe (3535) BAILIFF SERVICES ALBANIA Tirane 349,550 2016-12-20 2016-12-21 65521010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi Hylmi Spahiu urdh 1310 dt 19.12.2016 vend gjyk 27 dt 20.01.2016 akt marv 430 dt 28.04.2016
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,688,864 2016-12-20 2016-12-21 64921010542016 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Lik bl buke kontr vazhd 170/16 dt 18.04.2016 fat 40758359 nr 359 fh 53 dt 30.11.2016
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 3,840 2016-12-20 2016-12-21 64621010542016 Sherbime telefonike 2101054 QEZHF Lik telefon kl 310001692687 fat nentor 2016
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 311,450 2016-12-21 2016-12-21 65821010542016 Derdhur gabim, te vitit ne vazhdim,Te Dala 2101054 QEZHF Lik kthim parapagime urdh 1316 dt 20.12.2016 liste
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 26,370 2016-12-20 2016-12-21 65221010542016 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Lik bl fruta kontr vazhd 170/17 dt 18.04.2016 fat 40758361 nr 361 fh 51 dt 30.11.2016
    Administrata Kopshte Cerdhe (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,277,932 2016-12-20 2016-12-21 64721010542016 Elektricitet 2101054 QEZHF Lik energji nentor 2016 permbledhse
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-12-20 2016-12-21 65321010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per Jonida Tabaku urdh 1309 dt 19.12.2016 vend gjyk 726 dt 19.02.2016 akt marv 570 dt 31.05.2016
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 45,000 2016-12-20 2016-12-21 64821010542016 Te tjera transferta tek individet 2101054 QEZHF Lik nxenes me stimul urdh 1307 dt 19.12.2016 bordero
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 448,860 2016-12-20 2016-12-21 65621010542016 Uje 2101054 QEZHF Lik uje nentor 2016 permbledhse
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 13,538,681 2016-12-20 2016-12-21 65021010542016 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF Lik bl mish kontr vazhd 170/18 dt 20.04.2016 fat 35044134 nr 134 fh 52 dt 30.11.2016
    Administrata Kopshte Cerdhe (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 76,170 2016-12-19 2016-12-20 640021010542016 Shpenzimet e siguracionit te mjeteve te transportit 2101054 QEZHF Lik sig TPL mas MKup 1091 dt 24.10.2016 fo 1480/4 dt 24.10.2016 njfit 1480/6 dt 25.10.2016 kontr 1480/8 dt 26.10.2016 fat 32667655 nr 5
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 77,350 2016-12-19 2016-12-20 64421010542016 Te tjera transferta tek individet 2101054 QEZHF Lik dalje pension urdh 25.10.2016 ,1233 dt 23.11.2016
    Administrata Kopshte Cerdhe (3535) NewCred Tirane 142,100 2016-12-19 2016-12-20 62521010542016 Paga baze 2101054 QEZHF Lik ndalesa kopshte e shkollave akt marv 79/3 dt 01.11.2016