Treasury Transactions 2015-2018

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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)
    All All All 28,682,692.00 92 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
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) MENDTOR JAHJA Shkoder 128,700 2017-12-27 2017-12-29 8610870222017 Shpenzime per qiramarrje mjetesh transporti 1087022 Agjensia Zhivillimit Rajonal Shkoder,qeramarrje makine,kontrate vazhdim 15.08.2017,fat 9585167 dt 27.12.2017,pverbal marrje dorezim dt 27.12.2017
    Shkolla e Magjistratures (3535) KEI SH.P.K Tirane 104,988 2017-12-28 2017-12-29 37910550012017 Shpenzime per qiramarrje mjetesh transporti 1055001 602-Sh. Magjistratures,sherbim transport Seminar SH.M ,Sponsor K.E. Mareveshje nr 755 dt 01.11.17, u-brendshem nr 67 dt 01.12.17,u-prok nr 62 dt 24.11.17,ft.oft 1.12.17,nj.fit dt 01.12.17,fat 82 ,20.12.17,sr 51008782.p.v.m.d20.12.
    Aparati i Ministrise se Brendshme (3535) DREJTORI E SHERB QEVERITARE Tirane 72,600 2017-12-27 2017-12-29 49510160012017 Shpenzime per qiramarrje mjetesh transporti MB, shpenz qiramarrje mjeti memo nr 9269dt11.12.2017 progr 9269/1 dt 11.12.2017 urdh nr 9269/2 dt 11.12.2017 fat 36 dt 18.12.2017 seri 43083429 shkrese nr 9719 dt 22.12.2017
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 222,480 2017-12-22 2017-12-28 18121460172017 Shpenzime per qiramarrje mjetesh transporti TRANSPORTE KOMUNALJA 2146017 FAT 14 DT 18.12.2017 U.PROK 293 DT 06.12.2017 FTES OFERTE
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-12-21 2017-12-27 17110870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK shopenzime me qera ,kontrate nr 49 dt 18.05.2017 , fat nr 41522836 nr 104 dt 8.09.2017
    Kontrolli i Larte i Shtetit (3535) LU - NA Tirane 37,940 2017-12-21 2017-12-27 56110240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602, qera mjete transpt.Viziten studimore SAI-Mali i Zi ,Urdher 201dt 01.12.17,fat nr 5 seri 51008505, dt 20.12.17,U-Prok nr 121 dt 4.12.2017,ft.oft nr 3 -p.verb dt 04.12..2017,nj.fit app dt 06.12...17akt-konstat 20.12.17,
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) EUROPA TRAVEL &TOURS Tirane 70,000 2017-12-21 2017-12-27 16610870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME QERAJE , U PROK NR 114 DT 11.12.2017 , FTESE OF NR 138/1 DT 11.12.2017 , PV NR 138/2 DT 14.12.2017 ,FAT 51258800 NR 319 DT 14.12.2017
    Kontrolli i Larte i Shtetit (3535) LU - NA Tirane 96,000 2017-12-21 2017-12-27 55710240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602, qera mjete transpt. Viziten studimore Bullgari ,Urdher 197dt 22.11.17,fat nr 2 seri 51008502, dt 14.12..17,U-Prok nr 117 dt 22.11.2017,ft.oft nr 3 -p.verb dt 22.11.2017,nj.fit app dt 30.11..17akt-konstat 14.12.17,
    Drejtoria Arsimore Gjirokaster (1111) LOG IN ALBANIA Gjirokaster 108,000 2017-12-20 2017-12-26 31210110112017 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ MJET TRANSPORTI ME QERA FST NR 115 DT 06.12.2017 NR SER 53633177 UP NR 161 DT 06.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR 8022 DT 23.11.2017 AUTORIZ PERDORIM MJETI
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ADASTRA Tirane 117,360 2017-12-19 2017-12-21 15810870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK QERAJE , U PROK NR 30 DT 15.03.2017 , FTESE OF NR 37/1 DT 16.03.2017 , PV NR 37/3 DT 20.03.2017 , FAT NR 50411018 DT 11.12.2017 , PV NR 37/4 DT 21.03.2017
    Kuvendi Popullor (3535) DION PLATFORM Tirane 174,000 2017-12-14 2017-12-18 88510020012017 Shpenzime per qiramarrje mjetesh transporti Kuvendi i Shqiperise sherb vinci up 94 dt 10.10.17 ftes 11.10.2017 kontr 2081/6 dt 17.10.2017 pv 16.10.2017 ft 61 dt 11.12.2017 ser 49469361 njf 11.12.2017
    QFM Teknike Tirane (3535) TIRANA AUTO Tirane 2,703,000 2017-12-15 2017-12-18 27610160562017 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMTeknik, mjete me qera nentor 2017, kont nr 17/4 dt 19.6.17 nevazhdim ft 316 dt 4.12.17, seri 56825072
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) MENDTOR JAHJA Shkoder 148,500 2017-12-11 2017-12-12 8010870222017 Shpenzime per qiramarrje mjetesh transporti 1087022 Agjensia Zhivillimit Rajonal Shkoder,qera makine, kontrate vazhdim dt 15.08.2017, fat 9585166 dt 5.12.2017, pverbal marrje dorezim dt 05.12.2017
    Aparati i Ministrise se Brendshme (3535) DREJTORI E SHERB QEVERITARE Tirane 39,120 2017-12-01 2017-12-06 395110160012017 Shpenzime per qiramarrje mjetesh transporti MB, shpenzim qiramarrje mjeti, program nr 8104/2 dt 01.11.2017, urdher nr 8104/3 fat nr 28 dt 04.11.2017 seri 43083421 shkrese nr 8525/2 dt 14.11.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-11-22 2017-11-23 9110870232017 Shpenzime per qiramarrje mjetesh transporti Agjencia per Zhvillimin Rajonal 2 LIK SHPENZIME MAKINE KONTRTAE NR 18.05.2017 NR 49 , FAT NR 41522845 NR 113 DT 7.11.2017
    Aparati i Akademise (3535) LU - NA Tirane 68,088 2017-11-21 2017-11-22 401102200120171 Shpenzime per qiramarrje mjetesh transporti 1022001 602-Akademia Shkencave, sherbim transporti ne Voskopoje ,u-prok nr 114 dt 01.11.2017,ft.oft dt 6.11.2017,p.verb proced dt 01.11.17,nj.fit dt 6.11.2017,fat nr 92 seri 43572892 dt 16.11.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 264,960 2017-11-20 2017-11-21 18410870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI FAT 6320 DT 31.10.2017 SIPAS KONTRATAES DT 02.03.2017
    Kontrolli i Larte i Shtetit (3535) DREJTORI E SHERB QEVERITARE Tirane 11,544 2017-11-17 2017-11-20 49310240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602-mjete transporti me qera , fat nr 25 dt 20.10..2017,seri 43083418, program nr 829/4 dt 12.10.17, akt - konstatim dt 20.10.17,per Grupin EUROSAI
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBARENT Vlore 57,120 2017-11-17 2017-11-20 18510870252017 Shpenzime per qiramarrje mjetesh transporti 1087025 AZHR 4 QIRA AUTOMJETI FA 53597536 DT 18.09.2017, UP 04 DT 20.02.2017, KONTRATA 02.03.2017
    Qarku Tirane (3535) PROTON Tirane 47,000 2017-11-16 2017-11-17 23620350012017 Shpenzime per qiramarrje mjetesh transporti Keshiilli Qarkut Tirane,lik pritje percj urdh prok nr 35 dt 14.9.2017,progr pune 14.9.2017,proc verb 15.9.2017,aktmarev 1577/1 dt 15.9.2017,fat 4033 dt 5.10.2017 seri 47594033.9.2017,