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 START 2000 All 30,914,687.00 91 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
    Aparati Drejt.Pergj.Tatimeve (3535) START 2000 Tirane 1,164,466 2018-12-11 2018-12-12 93110100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 54842684 dt 30.11.2018, kontr ne vazhd nr 19154 dt 12.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) START 2000 Tirane 1,196,736 2018-11-09 2018-11-12 81910100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 19154 dt 12.09.2018, seri 54842673 dt 31.10.2018, pv dt 30.10.2018
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 60,652 2018-10-26 2018-10-29 35110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 383 DT 29.08.2018 , V KPP NR 551 DT 17.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) START 2000 Tirane 708,361 2018-10-10 2018-10-11 72110100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 17113/4 dt 07.09.2018, kontr nr 19154 dt 12.09.2018, seri 54842666 dt 30.09.2018, pv dt 01.10.2018
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 15,235 2018-05-21 2018-05-22 14010900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 85 DT 20.03.2018 , V KPP NR 117 DT 9.03.2018
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 30,040 2018-03-28 2018-03-29 8510900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 41 DT 16.02.2018 , V KPP NR 55 DT 5.02.2018
    Enti Shteteror i Farnave dhe fidanave (3535) START 2000 Tirane 143,070 2018-02-26 2018-02-27 1410050402018 Sherbime te sigurimit dhe ruajtjes 1005040-Enti SH.Farerave-Fidaneve,602 ,Sherbim roje private janar 2018,fat nr 2 dt 20.02.2018,seri 54842617,amendim kontrate fillestare nr 237dt 29.12..2017,njoftim app nr 187 dt 05.01.2018, p.v.m.dorezim dt 31.01.2018
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2018-02-14 2018-02-15 3821010492018 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2018 Lik roje objekti kontr vazhd 9054/6 dt 27.06.2017 fat 54842614 nr 1086
    Enti Shteteror i Farnave dhe fidanave (3535) START 2000 Tirane 290,080 2017-12-26 2017-12-29 13710050402017 Sherbime te sigurimit dhe ruajtjes 1005040-E,SH.F.Fidaneve 602- sherbim roje m- dhjetor ,kontrate vazhdim nr 183 dt 18.10.2017fat nr 1082 dt 26.12..2017, seri 54842610,p.v.m.dorezim dt 26.12.2017
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2017-12-18 2017-12-19 34521010492017 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2017 Lik roje private kontr vazhd 9054/6 dt 27.06.2017 fat 1074 dt 30.11.2017 seri 54842602
    Enti Shteteror i Farnave dhe fidanave (3535) START 2000 Tirane 290,080 2017-12-05 2017-12-06 12110050402017 Sherbime te sigurimit dhe ruajtjes 1005040-E,SH.F.Fidaneve 602- sherbim roje m-nentor ,kontrate vazhdim nr 183 dt 18.10.2017fat nr 1075 dt 30.11..2017, seri 54842603,p.v.m.dorezim dt 01.12.2017
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2017-11-07 2017-11-08 31321010492017 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2017 Lik roje private kontr vazhd 9054/6 dt 27.06.2017 fat 1065 dt 31.10.2017 seri 31642493
    Enti Shteteror i Farnave dhe fidanave (3535) START 2000 Tirane 135,371 2017-11-03 2017-11-06 10810050402017 Sherbime te sigurimit dhe ruajtjes 1005040-E,SH.F.Fidaneve 602- sherbim roje m-tetor ,kontrate vazhdim nr 183 dt 18.10.2017fat nr 1067 dt 31.10.2017,p.v.m.dorezim dt 01.11.2017
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 8,612 2017-10-16 2017-10-17 47910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 441 dt 14.08.2017 v kpp nr 591 dt 03.08.2017
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2017-10-10 2017-10-12 27621010492017 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2017 Lik roje private kontr vazhd 9054/6 dt 27.06.2017 fat 1057 seri 31642485 dt 30.09.2017
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 7,600 2017-09-27 2017-09-28 45110870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 402 DT 31.07.2017 , V KPP NR 535 DT 18.07.2017
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2017-09-13 2017-09-14 25821010492017 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2017 Lik roje private kontr vazhd 9054/6 dt 27.06.2017 fat 1049 dt 31.08.2017
    Nd-ja Tregut Lire (3535) START 2000 Tirane 135,586 2017-08-30 2017-08-31 24321010492017 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2017 Lik sherb ruajtje up 9054 dt 20.06.2017 njfit 9054/4 dt 23.06.2017 pv 9054/5 dt 23.06.2017 fat 1042 kontr 9054/6 dt 27.06.2017
    Akademia e Arteve (3535) START 2000 Tirane 260,009 2017-02-20 2017-02-21 3010110472017 Sherbime te sigurimit dhe ruajtjes 1011047 roje kontrate 1040/1 dt 21.12.2016 fat 1100 dt 31.01.2017 seri 31642428
    Akademia e Arteve (3535) START 2000 Tirane 33,247 2017-02-20 2017-02-21 3110110472017 Sherbime te sigurimit dhe ruajtjes 1011047 roje kontrate 1040/1 dt 21.12.2016 fat 1101 dt 31.01.2017 seri 31642429