Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria E Konvikteve (3535) All All 89,639,277.00 185 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 799,000 2017-12-26 2017-12-29 21021011132017 Shpenzime te tjera personeli 2101113 Drejt KonviShk.Mesme 2017 Shp te tjera personeli urdh 810 dt 26.12.2017
    Drejtoria E Konvikteve (3535) K A D R A Tirane 1,036,584 2017-12-22 2017-12-27 20721011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime blektorale kontr vazhd 416 dt 29.06.2017 fat 35890589 fh 30 dt 15.12.2017
    Drejtoria E Konvikteve (3535) K A D R A Tirane 308,698 2017-12-22 2017-12-27 20821011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik buke masive kontr vazhd 316 dt 02.05.2017 fat 35890590 fh 11 dt 21.12.2017
    Drejtoria E Konvikteve (3535) DOGEL Tirane 174,660 2017-12-22 2017-12-27 20921011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142898 fh 31 dt 21.12.2017
    Drejtoria E Konvikteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,976 2017-12-18 2017-12-19 20321011132017 Shpenzime te tjera transporti 2101113 Drejt Konvi.Shk.Mesme 2017 Lik taxs vjetore mjeti urdh 779 dt 06.12.2017 fat 1700498213 dt 07.12.2017
    Drejtoria E Konvikteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-12-18 2017-12-19 20421011132017 Shpenzime te tjera transporti 2101113 Drejt Konvi.Shk.Mesme 2017 Lik kontroll teknik mjeti urdh 779 dt 06.12.2017 fat 56333707 dt 07.12.2017
    Drejtoria E Konvikteve (3535) POSTA SHQIPTARE SH.A Tirane 468 2017-12-18 2017-12-19 20621011132017 Posta dhe sherbimi korrier 2101113 Drejt Konvi.Shk.Mesme 2017 Lik posta kontr 179 fat 50285516 dt 26.11.2017
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 19,044 2017-12-18 2017-12-19 20221011132017 Shpenzimet e siguracionit te mjeteve te transportit 2101113 Drejt Konvi.Shk.Mesme 2017 Lik sig makine urdh 784 dt 07.12.2017 pv 07.12.2017 fat 52244559 dt 07..12.2017
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 15,515 2017-12-18 2017-12-19 20521011132017 Sherbime telefonike 2101113 Drejt Konvi.Shk.Mesme 2017 Lik telefon fat 724752999 dt 30.11.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 58,140 2017-12-07 2017-12-11 20121011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 51204220 fh 29 dt 31.10.2017
    Drejtoria E Konvikteve (3535) DOGEL Tirane 159,660 2017-12-07 2017-12-11 19921011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta perime kontr vazhd 317 dt 02.05.2017 fat 21142896 fh 27 dt 30.11.2017
    Drejtoria E Konvikteve (3535) M. B. KURTI Tirane 494,562 2017-12-07 2017-12-11 20021011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 318 dt 02.05.2017 fat 51204219 fh 28 dt 31.10.2017
    Drejtoria E Konvikteve (3535) K A D R A Tirane 376,642 2017-12-07 2017-12-11 19821011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik buke masive kontr vazhd 316 dt 02.05.2017 fat 35890587 fh 10 dt 30.11.2017
    Drejtoria E Konvikteve (3535) K A D R A Tirane 1,029,870 2017-12-07 2017-12-11 19721011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime blektorale kontr vazhd 416 dt 29.06.2017 fat 35890586 fh 26 dt 31.11.2017
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 53,000 2017-12-06 2017-12-07 19521011132017 Paga baze 2101113 Drejt Konvi.Shk.Mesme 2017 Lik telefon fat 214405198 kontr 691
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 12,771 2017-12-06 2017-12-07 19621011132017 Paga baze 2101113 Drejt Konvi.Shk.Mesme 2017 Lik debitor Dritan Tahiraj urdh 639 dt 17.10.2017 urdh permbar 14783 dt 10.10.2017
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 46,963 2017-12-04 2017-12-05 19221011132017 Shtese page per pune ne turne te dyta dhe te treta 2101113 Drejt KonviShk.Mesme 2017 Paga Nentor 2017 nr pun 113 fakt 1
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 4,322,671 2017-12-04 2017-12-05 19321011132017 Shtese page per pune ne turne te dyta dhe te treta 2101113 Drejt KonviShk.Mesme 2017 Paga Nentor 2017 nr pun 113 fakt 112
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 225,892 2017-11-24 2017-11-30 18721011132017 Elektricitet 2101113 Drejt Konvi.Shk.Mesme 2017 Lik energji kontr C 56514 fat 244642377
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 131,308 2017-11-24 2017-11-30 18921011132017 Elektricitet 2101113 Drejt Konvi.Shk.Mesme 2017 Lik energji kontr K 566189 fat 243608917