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 DU&KO All 33,384,426.00 128 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
    Zyra Punesimit Korçe (1515) DU&KO Korçe 51,480 2017-12-27 2017-12-29 56310101982017 Sherbime te pastrimit dhe gjelberimit 1010198 DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT U.P 1 DT 27.02.2017 P.V DT 01.03.2017 FAT.73 DT 12.12.2017, KONTRATA NR.1 DT 02.03.2017, UB 32295
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 742,140 2017-12-14 2017-12-18 96710100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, lik fat mirembajtje kont. ne vazhdim 21878/2 dt 28.09.2017 urdh 26551/2 dt 06.12.2017 fat 68 dt 20.11.17 s 44361632 akt.kons.31.10.17 pv. dorez16.11.2017
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 1,219,800 2017-12-14 2017-12-18 96610100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, lik fat mirembajtje kont ne vazhdim mbajtur 5% miremb.Hidrojeta Castroldi kont.21878/2 dt 28.09.17 fat 70 dt 20.11.2017 s 44361634 pv. dorez.05.10.17
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 1,499,100 2017-12-14 2017-12-18 96510100772017 Shpenzime per mirembajtjen e mjeteve te transportit DPDoganave, lik fat mirembajtje kont ne vazhdim mbajtur 5% miremb.Hidrojeta Castroldi kont.21878/2 dt 28.09.17 fat 48 dt 01.11.2017 s 44361622 pv. dorez.05.10.17
    Aparati Drejt.Pergj.Doganave (3535) DU&KO Tirane 723,900 2017-12-14 2017-12-18 96810100772017 Shpenzime per mirembajtjen e mjeteve te transportit DPDoganave, lik fat mirembajtje kont ne vazhdim mbajtur 5% miremb.Hidrojeta Castroldi kont.21878/2 dt 28.09.17 fat 49 dt 01.11.2017 s 44361623 pv. dorez.31.10.17
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 72,840 2017-12-14 2017-12-15 45510160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 65 DT 15.11.2017
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 27,600 2017-12-14 2017-12-15 45410160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 66 DT 15.11.2017
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 292,680 2017-12-14 2017-12-15 45310160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 15 DT 11.10.2017
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 152,400 2017-12-13 2017-12-14 45610160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTR 19 DT 19.12.2016 FATURA 64 DT 06.11.2017
    Zyra Punesimit Korçe (1515) DU&KO Korçe 51,480 2017-12-13 2017-12-14 54410101982017 Sherbime te pastrimit dhe gjelberimit 1010198 DREJ. RAJ. E SHERB. KOMBETAR TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR.1I FT PER OF. DT 27.02.2017, P.V DT 01.03.2017,KONTR. NR.1 DT 02.03.2017, FAT. NR.72 DT 01.12.2017, NR.SERIE 44361636, U.B 32007
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) DU&KO Tirane 515,880 2017-12-06 2017-12-11 1610061562017 Sherbime te tjera 1006156 Sherb Gjeol Shq,lik sist gjelbr,ambiente jashtme ,urdh prok nr 17 dt 02.10.2017,ftese oferte 2.10.2017,njoft fit 6.10.2017,proc verb dt 15.11.2017,fat 67dt 15.11.2017 seri 44361631
    Zyra e Punes Korce (1515) DU&KO Korçe 51,480 2017-11-24 2017-11-30 52910250152017 Sherbime te pastrimit dhe gjelberimit 1025015 DREJ. RAJ. E SHERB. KOMBETAR TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR.1I FT PER OF. DT 27.02.2017, P.V DT 01.03.2017,KONTR. NR.1 DT 02.03.2017, FAT. NR.69 DT 20.11.2017, NR.SERIE 44361633, U.B 31839
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 67,440 2017-11-17 2017-11-20 39910160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 63 DT 06.11.2017
    Drejtoria Vendore e Policise Vlore (3737) DU&KO Vlore 33,400 2017-11-10 2017-11-13 40010160222017 Sherbime te tjera SHERBIME PARKIMI,SHERBIM KAROTRECI UP NR.3063 DT.31.03.2017,KONTR.NR.6773/1 DT.17.07.2017 FAT.NR.50 DT.01.11.2017 SERIA 44361624 DREJTORIA POLICISE 1016022
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 18,600 2017-10-23 2017-10-24 35610160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 43 DT 01.10.2017
    Zyra e Punes Korce (1515) DU&KO Korçe 51,480 2017-10-10 2017-10-11 44210250152017 Sherbime te pastrimit dhe gjelberimit 1025015-DREJTORIA RAJONALE E SHERB KOMB. TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR 1 I FT PER OF DT 27.02.2017, P.V DT 01.03.2017, KONTR NR 1 DT 02.03.2017, FAT NR 42 DT 01.10.2017, U.B NR 30702
    Drejtoria Vendore e Policise Vlore (3737) DU&KO Vlore 99,800 2017-09-20 2017-09-21 33110160222017 Sherbime te tjera SHERBIM PARKIMI,KAROTRECI KONTR.NR.6773/1 DT.17.07.2017 UP NR.3063 DT.31.03.2017 FAT.NR.38 DT.05.09.2017 SERIA 44361612 DREJTORIA POLOCISE 1016022
    Zyra e Punes Korce (1515) DU&KO Korçe 51,480 2017-09-11 2017-09-12 38910250152017 Sherbime te pastrimit dhe gjelberimit 1025015-DREJTORIA RAJONALE E SHERB KOMB. TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR 1 I FT PER OF DT 27.02.2017, P.V DT 01.03.2017, KONTR NR 1 DT 02.03.2017, FAT NR 36 DT 03.09.2017, U.B NR 30702
    Drejtoria Vendore e Policise Durres (0707) DU&KO Durres 1,172,040 2017-08-29 2017-08-31 28110160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PARKIMI KONTRATA 19 DT 19.12.2016 FATURA 33 DT 18.08.2017
    Zyra e Punes Korce (1515) DU&KO Korçe 51,480 2017-08-10 2017-08-11 37210250152017 Sherbime te pastrimit dhe gjelberimit 1025015-DREJTORIA RAJONALE E SHERB KOMB. TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR 1 I FT PER OF DT 27.02.2017, P.V DT 01.03.2017, KONTR NR 1 DT 02.03.2017, FAT NR 34 DT 02.08.2017, U.B NR 30702