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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 78,316,915.00 352 All => 2015-01-01 => 2015-12-31

    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 Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 368,640 2015-12-30 2015-12-31 54610160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 167-168 dt 13.12.15, sr 23150167-23150168
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 248,400 2015-12-29 2015-12-30 63310130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.MJ.TRANSP. SIPAS KONTRAT NR.607/8 DT.16.06.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 686,760 2015-12-29 2015-12-30 54110130012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministr.Shendetsise RIP AUTO UP. 416 DT. 02.10.2015 AUTORIZIM 4486/5 DT. 13.11.2015 KONTR.4486/6 DT.13.11.2015 FAT.962(24709962) DT. 18.12.2015 FAT.961(24709961) DT. 16.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 76,800 2015-12-29 2015-12-30 100610100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 8.9.2015, seri 26620109 dt 16.12.2015
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 501,960 2015-12-29 2015-12-30 52310160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 169-173 dt 16.12.15, sr 23150173-23150178
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 815,640 2015-12-29 2015-12-30 53210130012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministr.Shendetsise RIP AUTO UP. 416 DT. 02.10.2015 AUTORIZIM 4486/5 DT. 13.11.2015 KONTR.4486/6 DT.13.11.2015 FAT.21(23150021) DT. 23.11.2015 FAT.22(23150022) DT. 26.11.2015
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 389,160 2015-12-29 2015-12-29 28410160212015 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 KOMISARIATI I POLICISE SHKODER FT 06682698 dt 30.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 130,560 2015-12-29 2015-12-29 53610140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 119-120/26620119-26620120
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 443,040 2015-12-28 2015-12-29 55410140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve VAZHDIM KONTRATE FT NR 964-966/24709964-24709966
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 145,440 2015-12-29 2015-12-29 53210140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 114-115/26620114-26620115
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 104,640 2015-12-29 2015-12-29 53010140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 110/26620110
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 217,320 2015-12-28 2015-12-29 98310100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 26620104 dt 11.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 125,280 2015-12-28 2015-12-29 55310140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 963/24709963
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 17,520 2015-12-29 2015-12-29 53110140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 111/26620111
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 121,080 2015-12-29 2015-12-29 53310140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 117/26620117
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 117,360 2015-12-29 2015-12-29 53510140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve kont ne vazhd ft nr 116/26620116-118/26620118
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 38,880 2015-12-21 2015-12-28 49410130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 863 DT 14.07.2015 NR SER 17551863 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 29,280 2015-12-21 2015-12-28 49210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 861 DT 02.07.2015 NR SER 17551861 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 151,800 2015-12-21 2015-12-28 50010130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 848 DT 12.09.2015 NR SER 05480848 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 49,680 2015-12-24 2015-12-28 52110130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 873 DT 04.12.2015 NR SER 17551873 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015