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 R & R GROUP All 77,472,788.00 74 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
    Bashkia Puke (3330) R & R GROUP Puke 207,600 2015-12-30 2015-12-31 55221370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001te tjera materiale e sherbime fat.23 dt.23.12.2015
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 1,477,320 2015-12-30 2015-12-31 35621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lik pj,kembimi,urdh prok nr 2580 dt 02.11.2015,njoft fit 2888 dt 23.11.2015,kontr 2889 dt 23.11.2015,fat 23 dt 25.11.2015 seri 24392273,fl hyr nr 27 dt 25.11.2015
    Galeria Kombetare e arteve (3535) R & R GROUP Tirane 85,137 2015-12-30 2015-12-31 25110120212015 Materiale per funksionimin e pajisjeve speciale 1012021 GALERIA ARTEVE pagese ft mater eksp, up 69 dt 11.12.15, fit 29.12.15, kontr 377/6 dt 29.12.15, ft 26 dt 29.12.15, sr 28788626, fh 24 dt 29.12.15
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 480,000 2015-12-29 2015-12-30 33110170902015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6620 materiale ndricimi up 5462/1 dt 13.12.15, ft.of. 13.11.15, nj.fit. 14.12.15, ft 15 dt 15.12.15 seri 28788615 fh 11 dt 15.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 1,867,920 2015-12-29 2015-12-30 111610170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 43 dt 7.12.15 seri 24392294, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 3,006,000 2015-12-29 2015-12-30 111210170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 45 dt 7.12.15 seri 24392296, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 2,544,960 2015-12-29 2015-12-30 111410170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 44 dt 7.12.15 seri 24392295, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 3,955,800 2015-12-29 2015-12-30 111510170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 42 dt 7.12.15 seri 24392293, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 330,000 2015-12-30 2015-12-30 23610050802015 Karburant dhe vaj BLERJE VAJI PER TRANSFORMATOR B.KULLIMIT 1005080
    Nd-ja Mirembajtja Rruga (0808) R & R GROUP Elbasan 1,096,800 2015-12-24 2015-12-28 50421090142015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Nd Sherb Publike kabllo ndricimi
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 282,480 2015-12-24 2015-12-28 17010051182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.U. mirembajtje aparateve-paisjeve teknike,u-p nr 410/9 dt 7.12.15,ft.oftdt 7.12.2015,nj.fit dt 15.12.2015,sit-punim+akt -marje dorez. dt 21.12.2015,ft nr 20 sr 28788620 dt 21.12.2015
    Drejtoria E Konvikteve (3535) R & R GROUP Tirane 1,116,000 2015-12-24 2015-12-28 26121011132015 Shpenz. per rritjen e AQT - makina 2101113 DREJT KONVIK TE SHKOLLAVE Blerje makina Up 268 dt 22.05.15 pv 09.06.15 njof fit 309 dt 17.06.15 kont 336 dt 03.07.15 urdher doz 336/1 dt 03.07.15 pv 03.08.15 shkresa 485 dt 04.08.2015 fat 20102347 dt 11.08.15 Fh 1 dt 11.08.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) R & R GROUP Tirane 206,916 2015-12-17 2015-12-18 82610260012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje up 2.11.15 fo 4.11.15 fat 9.11.15 fh 14.12.15
    Agjensia e Parqeve dhe Rekreacionit (3535) R & R GROUP Tirane 192,000 2015-12-16 2015-12-17 1921018152015 Pjese kembimi, goma dhe bateri 2101815 Agjensia e Parqeve dhe Rekreacionit Pjese kembimi Up 364 dt 09.12.15 njof fit 11.12.15 fat 12 dt 14.12.15 sr 28788612 fh 11 dt 14.12.15
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 228,000 2015-12-15 2015-12-16 30421070132015 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) R & R GROUP Tirane 1,939,392 2015-12-14 2015-12-15 70110160792015 Pjese kembimi, goma dhe bateri 602,DREJTORIA E pERGJITHSHME E pOLICISE, goma, up 39 d 16/6/15, njf 39/6 d 30/7/15, kon 4006/1 d 26/10/15, fat 29,30 d 2/12/15 s 24392279,80,fh 220 d 4/12/15
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 859,200 2015-12-11 2015-12-11 46710140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 3/28788602 DT 13.11.2015 FH NR 3 DT 02.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 1,000,800 2015-12-11 2015-12-11 46610140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 47/24392247 FH NR 4 DT 02.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 987,840 2015-12-11 2015-12-11 46510140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 43/24392243 FH NR 5 DT 02.12.2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 96,000 2015-12-07 2015-12-09 29121070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE VAJ