Treasury Transactions 2015-2018

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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)
    All All All 238,039,248.00 1,721 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Donika Keqi Tirane 20,310 2016-12-30 2017-01-24 555110930012016 Shpenzime per pritje e percjellje MEI pages per shpenzimi pritje prog pritje 5918/1 dt 07.11.2016 ,fatura nr 10 dt 30.11.2016(6862823) muaji Nentor 2016
    Aparati i Keshillit te Ministrave (3535) GECI Tirane 1,050,000 2016-12-29 2017-01-16 54210030012016 Shpenzime per pritje e percjellje 602,pritje-percjellje Prog dat.25.12.2016 Urdh.Pag. dat.26.12.2016,fat. nr.4862 seri 42774862 dat.26.12.2016
    Kuvendi Popullor (3535) Themis Koçu Tirane 27,000 2016-12-30 2017-01-16 110710020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shpenzime pritje progr dt 18.11.2016, seri 11455501 dt 2.12.2016
    Kuvendi Popullor (3535) Enri Koka Tirane 31,840 2016-12-30 2017-01-13 113910020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 14.12.2016, pv dt 14.12.2016, seri 7105074 dt 17.12.2016
    Kuvendi Popullor (3535) "P I R R O" Tirane 400,000 2016-12-30 2017-01-13 114010020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft blerje dhurata protokollare up dt 29.12.2016, pv dt 29.12.2016, seri 44250489 dt 29.12.2016, fh dt 29.12.2016
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 54,000 2016-12-30 2017-01-13 54210160012016 Shpenzime per pritje e percjellje MPB, shpenzim per pritje percjellje, memo nr 8695 dt 15.12.2016, program nr 8695/1 dt 15.12.2016, fature nr 4761 dt 16.12.2016 seri 42774761, shkrese nr 8695/3 dt 30.12.2016
    Ministria e Integrimit (3535) MONARC GROUP Tirane 179,730 2016-12-30 2017-01-13 42510780012016 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT .Pritje-percjellje ,Urdher brendshem nr 148 dt.10.11..2016 ,program dt 15.11.2016,fat nr 870 dt 15.11.2016,seri 39914520
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 148,500 2016-12-29 2017-01-11 61110930012016 Shpenzime per pritje e percjellje MEI pritje-percjellje,program nr 7506/1 dt 29.12.2016,fat nr 4877 dt 29.12.2016,seri 42774877
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MILLENNIUM INTERNATIONAL Tirane 53,650 2016-12-30 2017-01-10 81310100012016 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune) Fat. Nr. 1, dt. 25.11.2016, seri 41821601, Urdher nr. 15028/2, date 24.11.2016, memo dt. 14.11.2016
    Ministria e Integrimit (3535) HELIOS GASTRONOMI Tirane 18,000 2016-12-30 2017-01-10 41310780012016 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pagese pritje percj urdher 160 dt 2.12.16, progr 5.12.16, ft 22 dt 5.12.16 sr 28140471, pv konst 2.12.16,
    Kuvendi Popullor (3535) EMERLLA DERVENI Tirane 32,400 2016-12-31 2017-01-10 110310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, pritje prog 23.11.16 fat 4 dat 3.12.16
    Kuvendi Popullor (3535) KOKOMANI NEKTAR-FRUTA Tirane 66,600 2016-12-30 2017-01-10 110810020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 29391132 dt 19.11.2016, progr dt 3.11.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) Lartist Tirane 45,000 2016-12-30 2017-01-10 81510170372016 Shpenzime per pritje e percjellje 1017037 Reparti 3001 shpenzime pritje, program 7651/2 dt 13.12.16, ft 123 dt 21.12.16 seri 39843113
    Kuvendi Popullor (3535) Enri Koka Tirane 28,800 2016-12-30 2017-01-10 112310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje progr dt 18.11.2016, seri 7105071 dt 26.11.2016
    Kuvendi Popullor (3535) ALBANIA EXPERIENCE Tirane 24,500 2016-12-31 2017-01-10 111110020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, pritje prog 3693 dat 9.12.16 fat 28.12.16 seri 42216649
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 36,720 2016-12-31 2017-01-10 109310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, pritje prog 23.11.16 fat 2.12.16 nr 633
    Kuvendi Popullor (3535) XHEKOSHPK Tirane 35,720 2016-12-31 2017-01-10 111310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, pritje prog nr 34 dat 18.11.16 fat 25.11.16 seri 38555774
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 53,880 2016-12-30 2017-01-10 112210020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp fjetje ,up dt 17.11.2016, pv dt 17.11.2016, seri 196658910 dt 20.11.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 12,230 2016-12-30 2017-01-10 61510940012016 Shpenzime per pritje e percjellje MZHU honorare urdher 6985 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Reparti Ushtarak Nr.5001 Tirane (3535) "EAG COMMUNICATION" Tirane 120,000 2016-12-30 2017-01-10 53410170812016 Shpenzime per pritje e percjellje Reparti 5001 shpenz pritje , program 3375/1 dt 5.12.16 ft 24 dt 6.12.16seri 20606317