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 STUDIO PERMBARIMORE KREON All 998,425.00 44 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 Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2015-12-09 2015-12-10 68521070012015 Paga baze DETYRIM NENTOR I BASHKIM SALILLARI/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Garda e Republike Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 5,000 2015-12-09 2015-12-10 75510160042015 Paga baze 1016004, garda republikes, pagese permbarimore,altin spahiu, nentor 2015
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2015-12-07 2015-12-09 28721070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PER DETYRIM DRITA STENAJ NENTOR 2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 20,000 2015-12-07 2015-12-09 33610161132015 Paga baze 1016113, Kom Raj Pol Rrugore , pagese permbarimore,AGRON VOGA, liste pagese, nentor
    Komisariati Rajonal i Policise Rrugore Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 20,000 2015-11-11 2015-11-12 30510161132015 Paga baze 1016113, Kom Raj Pol Rrugore , pagese permbarimore , agron voga, liste pagese tetor 2015
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2015-11-10 2015-11-10 25921070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM DRITA STENAJ TETOR 2015
    Garda e Republike Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 5,000 2015-11-04 2015-11-05 67910160042015 Paga baze 1016004, garda republikes, pagese permbarimore,altin spahiu, liste pagese tetor
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2015-11-02 2015-11-03 61721070012015 Paga baze DETYRIM BASHKIM SALILLARI TETOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2015-10-12 2015-10-13 22921070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM SHTATOR 2015 DRITA STENAJ
    Komisariati Rajonal i Policise Rrugore Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 20,000 2015-10-07 2015-10-07 27810161132015 Paga baze 1016113, Kom Raj Pol Rrugore , pagese permbarimore, agron voga, shtator liste pagese
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 13,000 2015-10-06 2015-10-06 54421070012015 Paga baze DETYRIM BASHKIM SALILLARI SHTATOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Garda e Republike Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 5,000 2015-10-05 2015-10-05 61210160042015 Paga baze 1016004, garda republikes,altin spahiu, pagese permbarimore, shtator 2015 ,liste pagese
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2015-09-09 2015-09-10 20521070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM DRITA STENAJ GUSHT 2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 20,000 2015-09-09 2015-09-09 25710161132015 Paga baze Kom Raj Pol Rrugore , debitore Agron Voga liste pagese gusht 2015
    Garda e Republike Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 5,000 2015-09-03 2015-09-04 53910160042015 Paga baze 1016004, garda republikes, pagese permbarimore,keste kredie gusht 2015, ndalese nga paga ALTIN SPAHIU,list- pagese,gusht15
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 27,000 2015-09-02 2015-09-03 45121070012015 Paga baze DETYRIM I BASHKIM SALILLARI GUSHT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komisariati Rajonal i Policise Rrugore Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 20,000 2015-08-26 2015-08-27 240110161132015 Paga baze Kom Raj Pol Rrugore , debitore Agron Voga liste pagese korrik 2015
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2015-08-07 2015-08-10 17621070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM DRITA STENAJ KORRIK 2015
    Garda e Republike Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 5,000 2015-08-06 2015-08-07 46710160042015 Paga baze 1016004, garda republikes, pagese permbarimore,keste kredie korrik 2015, ndalese nga paga Altin Spahiu,list- pagese,korrik15
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2015-08-04 2015-08-04 38521070012015 Paga baze DETYRIM PER BASHKIM SALILLARI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707