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 D&J All 11,052,642.00 120 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
    Teatri Operas dhe Baletit (3535) D&J Tirane 8,580 2015-12-30 2015-12-31 53010120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B . lik ft sherb taksi up dt 3.12.2015, form dt b4.12.2015, seri 25856943 dt 17.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) D&J Tirane 40,896 2015-12-30 2015-12-31 69910060012015 Shpenzime te tjera transporti 1006001 MTI -Shpenzime lavazh automjeti kont vd nr 10/10 dt 10.10.2015 fat 5 dt 30.12.2015 sr 25856855 evidence bashkelidhur per larje auto
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-12-30 2015-12-30 12710250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI LIK FAT 2 DAT 28.12.2015
    Teatri Operas dhe Baletit (3535) D&J Tirane 12,720 2015-12-29 2015-12-30 53110120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B . lik ft sherb taksi up dt 3.12.2015, kontr dt 4.12.2015, nj fit dt 4.12.2015, seria 25856950 dt 28.12.2015
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) D&J Tirane 200,000 2015-12-29 2015-12-30 26210111382015 Shpenzime per aktivitete sociale per personelin FAKULTETI I HISTORI FILOLOGJISE UP15 DT 7.12.2015 FAT 99 DT 22.12.2015 SERI 25856949
    Teatri Operas dhe Baletit (3535) D&J Tirane 12,600 2015-12-29 2015-12-30 53710120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B . lik ft sherb taksi up dt 15.12.2015, pv dt 16.12.2015, seri 25856853 dt 28.12.2015
    Zyra Arsimore Tepelenë (1134) D&J Tepelene 52,680 2015-12-24 2015-12-28 3091011110205 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FT NR 21 DT 22.12.2015 ARSIMI TEPELENE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) D&J Tirane 16,848 2015-12-24 2015-12-28 19710290012015 Shpenzime te tjera transporti ZABGJ Lik larje makine up 17 dt 01.07.2015 pv 01.07.2015 fat 25856944
    Prefektura e qarkut Durres (0707) D&J Durres 31,920 2015-12-23 2015-12-24 33210160612015 Shpenzime per mirembajtjen e mjeteve te transportit TDO0707/PREFEKTURA /KOD 1016061/RIP MJETI DR0700F LIK FAT NR 89 DT 14.12.2015
    N/Prefektura Sarande (3731) D&J Sarande 52,326 2015-12-22 2015-12-23 21210160752015 Karburant dhe vaj shp karburanti nga nenprefektura
    Qendra Kombetare e veprimtarive Folklorike (3535) D&J Tirane 48,000 2015-12-22 2015-12-23 23410120122015 Te tjera transferime korrente 1012012 Q.K.V.F pagese projekt UP 55 dt.10.12.15 ftese oferte 342/1 dt.10.12.15 nj.fit.11.12.2015 ft.969 dt.21.12.2015 serial 25856946
    IPQP Tirane (3535) D&J Tirane 37,619 2015-12-17 2015-12-18 15310160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 78 dt 08.12.15,seri 25856928, f h 20 dt 08.12.15
    Aparati i Akademise (3535) D&J Tirane 50,400 2015-12-16 2015-12-17 41010220012015 Karburant dhe vaj 602-Akademia Shkencave pagese blerje karburanti,u-p nr 109 dt 7.12.15,ft dt 7.12.15,nj.fit dt 14.12.15,,ft nr 90 dt 15.12.15,sr 25856940,f.h. nr 43 dt 15.12.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,320 2015-12-16 2015-12-17 49110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Sherbim taxi kont.13.10.15 ft.71 dt.16.11.15 serial 25856921
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) D&J Diber 52,680 2015-12-15 2015-12-16 19110161042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E KUFIRIT LIK FAT NR 88 DT 11.12.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,200 2015-12-15 2015-12-16 49010120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi kont.12.10.2015 ft.66 dt.09.11.15 serial 25856916
    Teatri Operas dhe Baletit (3535) D&J Tirane 8,160 2015-12-15 2015-12-16 49210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi kont.02.10.15 ft.67 dt.09.11.2015 serial 25856917
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) D&J Tirane 55,793 2015-12-14 2015-12-16 58210060012015 Shpenzime te tjera transporti 1006001 MTI -Shpenzime lavazh automjeti up 23 dt 30.09.2015 ftese per ofert 01.10.2015 njoft fit 09.10.2015 kobtr 10.10.2015 fat 84 dt 04.12.2015 sr 25856934
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,200 2015-12-15 2015-12-16 49310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi kont.06.11.2015 ft.70 dt.16.11.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 2,100 2015-12-15 2015-12-16 48910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi kont.07.10.2015 ft.45 dt.06.11.15 serial 25856915