Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ETERTEC GMBH & CO KG All 34,233,558.00 33 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
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,870,320 2015-11-17 2015-11-20 95810100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 1/11/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 660,799 2015-11-18 2015-11-18 97510100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 15/3/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,962,115 2015-11-17 2015-11-18 95310100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 4/9/2012
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 947,147 2015-11-18 2015-11-18 96510100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 19/12/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 868,743 2015-11-18 2015-11-18 97910100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 29/3/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 921,364 2015-11-17 2015-11-18 95210100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 30/8/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 85,166 2015-11-17 2015-11-18 96310100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 11/12/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 827,314 2015-11-18 2015-11-18 97710100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 25/3/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 953,273 2015-11-17 2015-11-18 95510100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 25/9/2012
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,549,206 2015-11-18 2015-11-18 96610100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 27/12/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,065,755 2015-11-18 2015-11-18 96810100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 3/1/2013
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 668,299 2015-11-17 2015-11-18 96410100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 18/12/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 508,064 2015-11-18 2015-11-18 98010100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 3/4/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 833,411 2015-11-18 2015-11-18 97210100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 29/1/2013
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,149,221 2015-11-17 2015-11-18 95910100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 23/11/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 802,316 2015-11-18 2015-11-18 97810100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 26/3/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 828,102 2015-11-18 2015-11-18 97310100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj nga 6/3/13
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 470,000 2015-11-17 2015-11-18 95110100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 24/8/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 598,844 2015-11-17 2015-11-18 96210100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 7/12/12
    Aparati Drejt.Pergj.Doganave (3535) ETERTEC GMBH & CO KG Tirane 1,993,146 2015-11-17 2015-11-18 95610100772015 Shpenzime per kompensime te tjera te papaguara DREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 4/10/2012