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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,317,485,129.00 2,621 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
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) LAND & CO Elbasan 43,292 2016-12-31 2017-01-24 20810940052016 Shpenzime per te tjera materiale dhe sherbime operative 1094005 ALUIZNI Sherbimi i evidentimit ne terren i ndertimeve informale Up.24 dt 30.9.2016 pv.18.10.2016 Form.njof.fit.4.11.2016;Kont.8464 dt.14.11.2016;p.verb.dorezimi 23.12.2016;fat.58 dt 23.12.2016 seri 35264612
    Departamenti I Administrates Publike (DAP) (3535) IVA ELEKTRONIK Tirane 199,200 2016-12-30 2017-01-23 18810030202016 Shpenzime per te tjera materiale dhe sherbime operative D A P lik sherb softeve,urdh prok nr 13 dt 21.12.2016,proc verb dt 21.12.2016,njoft fit 23.12.2016,fat 7768 dt 29.12.2016 seri 43346413,kontr 8127 dt 28.12.2016
    Bashkia Tirana (3535) Solida Mejdani Tirane 195,000 2016-12-30 2017-01-20 249321010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per grate sipermarrese Urdher 26646/1 dT 05.09.16 PV 27.10.16 vKB 48 DT 06.07.2016 kONT 37979 DT 12.12.16 pV 14.11.2016
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 340,000 2016-12-30 2017-01-20 249921010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj poj kult VKAK 36 20.07.2016 Arben Derhemi "Rrno per me tregu" shk 22902/3 28.12.16 VKAK 36 20.07.16 UK 22902 25.07.16 sit 14.11.16 akt-marr 22902/2 PV marr dorz 14.11.16
    Bashkia Tirana (3535) Shpresa Mançi Tirane 195,000 2016-12-30 2017-01-20 248321010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane gRANT PER gRATE NE SIPERMARRJE uRDHER KRYET 26646/1 DT 05.09.16 vkb 48 DT 06.07.2016 pV 27.10.2016 pV 14.11.2016 kONT 38202 DT 13.12.2016
    Bashkia Tirana (3535) Erjona Xha Tirane 195,000 2016-12-30 2017-01-20 248521010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 bashkia Tirane Likujdim 50% Projekti i fuqizimit te grave dhe nxitja e sipermarjes pjesore sipas shkreses 38704 15.12.2016 VKB 06.07.2016 kont 37982 12.12.2016 PV vl 08.09.2016 PV plan biznes 14.11.2016
    Bashkia Tirana (3535) Elda Gurabardhi Tirane 186,000 2016-12-30 2017-01-20 249121010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per grate sipermarrese Urdher 26646/1 dt 05.09.16 VKB 48 dt 06.07.16 Pv 27.10.16 Kont 37985 dt 12.12.16
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 18,000 2016-12-30 2017-01-20 250221010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje kompozim lulesh shk.40214 30.12.16 kont.8406/4 25.03.16 fat 34186511 14.11.2016 fat.34186514 21.11.16 fat 34186506 07.11.16
    Bashkia Tirana (3535) Shkurte Goçi Tirane 140,000 2016-12-30 2017-01-20 248121010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per Grate Sipermarrese Urdher kryet 26646/1 dt 05.09.2016 VKB 48 dt 06.07.2016 Pv Takimi 27.10.2016 Pv vleresim 14.11.2016 Kont 37994 dt 12.12.2016
    Bashkia Tirana (3535) SATBERE THIKAXHIJA Tirane 140,000 2016-12-30 2017-01-20 248221010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per Grate Sipermarrese Urdher kryet 26646/1 dt 05.09.2016 VKB 48 dt 06.07.2016 Pv 27.10.2016 Kont 37983 dt 12.12.2016
    Bashkia Tirana (3535) ALMA HOXHA Tirane 195,000 2016-12-30 2017-01-20 248621010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per Grate Sipermarrese Urdher kryet 26646/1 dt 05.09.16 Kont 37977 dt 12.12.2016 Pv 27.10.2016 Pv 08.09.16 Pv bizn 14.11.2016
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 348,500 2016-12-30 2017-01-20 250021010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj proj kult VKAK 63 11.11.16 "monokomedi Shirlie Valentine " znj.olta Daku shk 35753/3 23.12.2016 VKAK 63 11.11.16 UK 35753 21.11.16 akt-marr 35753/2 24.11.16 sit.03.12.16 PV marr dorz 03.12.16
    Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,000 2016-12-30 2017-01-20 249721010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim tarife rregj pasuri paluajtshme UK 37671 09.12.2016 shk 344426/1 dt24.11.2016 vkm 798 09.11.2016 fat 105204 dt.01.11.2016
    Bashkia Tirana (3535) Jorida Shahinas Tirane 190,000 2016-12-30 2017-01-19 249021010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitj VKB 48 dt 06.07.16 Kont 37987 dt 12.12.2016 urdher koms 26646/1 dt 05.09.16 PV 14.11.2016
    Bashkia Tirana (3535) Ermira Laknori Tirane 140,000 2016-12-30 2017-01-19 248721010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitj VKB 48 dt 06.07.16 Kont 37986 dt 12.12.216 Urdher koms 26646/1 dt 05.09.16 Pv Plani biznes 14.11.16
    Avokati i Shtetit (3535) JULIAN TABAKU Tirane 13,000 2016-12-28 2017-01-19 37310140582016 Shpenzime per te tjera materiale dhe sherbime operative 1014058 Avokatura e Shtetit. blerje canta me logo up nr 52 date 15.12.2016 pv date 19.12.2016 fat nr 44 date 22.12.2016 fh nr 26 date 22.12.2016
    Bashkia Tirana (3535) Nila Azuni Tirane 140,000 2016-12-30 2017-01-19 248821010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitja VKB 48 dt 06.07.16 Kont 37981 dt 12.12.16 urdhr koms 26646/1 dt 05.09.16 Pv 14.11.2016
    Bashkia Tirana (3535) Edona Daçi Tirane 140,000 2016-12-30 2017-01-18 248921010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitja VKB 48 dt 06.07.16 Kont 38204 dt 13.12.16 Urdh Komis 26646/1 dt 05.09.2016 Pv 14.11.16
    Bashkia Tirana (3535) ADELINA JAUPAJ Tirane 197,500 2016-12-30 2017-01-18 248421010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitj VKB 48 dt 06.07.16 Kont 37988 dt 12.12.2016 Urdher Komis 26646/1 dt 05.09.16 Pv 14.11.2016
    Aparati i Ministrise se Ekonomise(3535) Muhamet Huti Tirane 120,000 2016-12-30 2017-01-17 77610040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S shpenzim Pagese eEksperti Urdher nr. 10166 dt. 27.12.2016 kontrate nr 9586/1 dt 14.12.2015 fat nr 2 seri 28282703 dt 11.12.2015