Treasury Transactions 2015-2018

Treasury Branch:

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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 "ROZAFA" All 151,683,518.00 62 All => =>

    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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "ROZAFA" Tirane 19,739,699 2018-12-19 2018-12-24 89210051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% Masa 20 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28.09.2018 A.Pag nr.714/18,date 17.12.2018,,kont.nr.714/7 prot dt.29.08.2018,sig kont,fat.tat certe dog.malli
    Agjensia Telegrafike Shqiptare (3535) "ROZAFA" Tirane 112,000 2018-12-17 2018-12-18 30410310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Shpenzime pritje Prog 349 dt 27.11.2018 titullari 12.12.2018 fat 847 dt 08.12.2018 seria 66356847
    Universiteti "A. Xhuvani", Elbasan (0808) "ROZAFA" Elbasan 210,000 2018-12-13 2018-12-14 38410110992018 Shpenzime per pritje e percjellje Universiteti Aleksander Xhuvani pritje percjellje projekt shkencor nr 1972 dt 23.10.2018 urdher nr 130/6 dt 12.12.2018 ft nr 66354518
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-12-11 2018-12-13 13510100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.59 ME SERI 66294309 DT.08.12.2018 SIPAS SHTESES SE KONTR.216/5 DT.29.12.2016 QERA OBJEKTI LIDHUR SIPAS SHKRES 30285/1 DT.23.012.2016 TE DPD
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-11-15 2018-11-16 12110100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.58 ME SERI 66294308 DT.14.11.2018 SIPAS SHTESES SE KONTR.216/5 DT.29.12.2016 QERA OBJEKTI LIDHUR SIPAS SHKRES 30285/1 DT.23.012.2016 TE DPD
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-10-23 2018-10-24 11010100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.66294306 DT.15.10.2018 SIPAS SHTESES SE KONTR.216/5 DT.29.12.2016 QERA OBJEKTI LIDHUR SIPAS SHKRES 30285/1 DT.23.012.2016 TE DPD
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-09-10 2018-09-11 9810100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.55 ME SERI 66294305 DT.06.09.2018 SIPAS SHTESES SE KONT.NR.2168/5 DT.29.12.2016 ME SHKRESE 30285/1 DT.23.12.2016 TE DPD SHPENZIME QERAJE
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-08-10 2018-08-22 8810100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.52 DT.07.08.2018 ME SERI 57304239 SHKRESA DPD NR.30285/1 DT.23.12.2016,KONTRATE 2168/5 DT.29.12.2016 QERA OBJEKTI
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-07-19 2018-08-01 7610100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.48 ME SERI 57304248 DT.04.07.2018,SIPAS SHKRES SE DPD30285/1 DT.23.12.2016,KONTR.2168/5 DT.29.12.2016 QERA OBJEKTI
    Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" Tirane 56,453,134 2018-07-10 2018-07-11 51810100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10608/6 dt. 9.7.2018 shkresa kerkese rimb 10608 dt 21.5.18
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-06-13 2018-07-02 6110100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.44 ME SERI 57304244 DT.04.06.2018,SIPAS SHTESES SE KONTR.NR.2168/5 DT.29.12.2016 DHE SHKRES 30285/1 DT.23.12.2016 TE DPD QERA OBJEKTI
    Universiteti "A. Xhuvani", Elbasan (0808) "ROZAFA" Elbasan 149,640 2018-06-27 2018-06-28 19310110992018 Shpenzime per pritje e percjellje Universiteti Aleksander Xhuvani pritje percjellje urdher nr 68/3 dt 27.06.2018 projekt shkencor nr 1074 dt 30.05.2018 ft nr 61592530
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-05-10 2018-05-11 5010100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.41ME SERI 57304241 DT.07.05.2018,SIPAS HSTESES SE KONTR.NR 2168/5 DT.29.12.2016,DHE SHKRESES NR.30285/1 DT.23.12.2016 TE DPD QERA OBJEKTI
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-04-12 2018-04-13 3410100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.39 DT.11.04.2018 ME SERI 57304239 SHKRESA DPD NR.30285/1 DT.23.12.2016,KONTRATE 2168/5 DT.29.12.2016 QERA OBJEKTI
    Agjensia Telegrafike Shqiptare (3535) "ROZAFA" Tirane 27,500 2018-04-11 2018-04-12 8510310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 shp pritje program nr 122 dt 26.3.18, preventiv shp dt 26.3.18, urdher dt 10.4.18, ft nr 516 dt 29.3.18 s 61592516
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ROZAFA" Tirane 72,000 2018-03-29 2018-03-30 104 10050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar pritje per te huaj (Dreke zyrtare),Urdher prok 2219/3 dt 02.03.2018,P-V date 02.03.2018,program pritje nr 2219/1 dt 28..02.2018,fature nr 137 dt 06.03.2018/s57301565,sipas VKM 243 dt 15.5.1995,VKM 258 dt 03.06.1999
    Dogana Lezhe (2020) "ROZAFA" Lezhe 500,000 2018-03-15 2018-03-16 2410100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.31 DT.21.02.2018,ME SERI 57304231 FAT.35 DT.10.03.2018 ME SERI 57304235 SIPAS KONTR.2168/5 DT.29.12.2016,SIPAS SHKRESE 30285/1 DT.23.12.2016 TE DPD
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2018-02-19 2018-02-20 1310100952018 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.18 DT.31.01.2018 ME SERI 57304218SIPAS SHTESES SE KONTR. NR.2168/5 DT.29.12.2016,SHKRESA NR.30285/1 DT.23.12.206 E DPD QERA OBJEKTI JANAR 2018
    Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" Tirane 20,000,000 2018-01-30 2018-01-31 77410100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14288/7 dt 30.1.18 shkresa kerkesa rimb 14288 dt 15.6.17
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-12-13 2017-12-14 13210100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT NR 46 DT 07.12.2017,SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SHKRESE NR 30285/1 DT 23.12.2016 QERA OBJEKTI