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 TENDENCE 3A All 29,816,052.00 46 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
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 23,139 2018-12-24 2018-12-26 17610870042018 Karburant dhe vaj 1087004- DSIK, lik servis automjeti , kontr 1130 dt 9.05.2017 , pv 20.12.2018 , fat nr 1886 dt 20.12.2018 seri 69229037
    ALUIZNI - Drejtoria e Pergjithshme (3535) TENDENCE 3A Tirane 139,320 2018-12-19 2018-12-20 25810141072018 Garanci te tjera, te vitit vazhdim,Te Dala 1014107 Drejt.Pergj.Aluiznit lik 5% blerje,kontr 4877 dt 10.06.2016,urdh 785 dt 13.06.2016,fat 03.08.2016 seri 39273822,fl hyr 7 dt 13.8.2016,proc verb dorez 3.08.2016,Proc kolaudimi dt 8.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 103,644 2018-11-27 2018-12-03 12210161062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. pjese kembimi dhe mirembajtje per automjete. Fatura nr. 1465,1605,dt.12 .10.2018, dt. 05.11.2018..Urdher prokurimi nr. 25, 29, dt. 11.10.2018, dt.03.11.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2018-09-17 2018-09-18 16610161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER NR.602 DT 17.09.2018,FAT. NR.1301 DT 14.09.2018 NR.SER.67468651,KONTRATE SHITJE AUTOMJETI DT 07.12.2016, U.B 34075 DT 17.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2018-07-06 2018-07-09 12410161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER NR.466 DT 06.07.2018,FAT. NR.871 DT 07.06.2018 NR.SER.64596081,KONTRATE SHITJE AUTOMJETI DT 07.12.2016, U.B 33661 DT 06.07.2018
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 47,192 2018-07-04 2018-07-05 9010870042018 Shpenzime per mirembajtjen e mjeteve te transportit 1087004- DSIK, lik servis automjeti , kontrate nr 1130 dt 9.05.2018 , urdher nr 122 dt 29.05.2018 , pv ,fat nr 915 dt 28.06.2018 nr seri 64557015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 30,138 2018-06-28 2018-06-29 5610161062018 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi, per automjete.Fatura nr. 19,dt. 06.01.2018,nr.seri 55567019. Urdher prokurimi nr. 7,dt.30.05.2018.
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) TENDENCE 3A Tirane 29,687 2018-05-09 2018-05-10 3510141082018 Pjese kembimi, goma dhe bateri Aluizni Tirana Veri ,lik servis automjeti,kerkese shpenzime 3160/1 dt 24.4.2018,fat nr 209 dt 27.4.2018,seri 55567359
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TENDENCE 3A Tirane 5,299 2017-12-27 2017-12-29 56610260012017 Shpenz. per rritjen e te tjera AQT 1026001 Ministria Mjedisit tvsh shkres 8.11.2017 fat 25.7.2017 seri 550896594
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 16,826 2017-11-20 2017-11-21 9510161062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT, Pjese kembimi dhe mirembajtje per automjete.Fatura nr.529,dt.12.08.2017,nr.serie 50886579,dt.12.08.2017.Urdher prokurimi nr.12,dt.10.08.2017.Proces verbali nr.3,dt.12.08.2017.F.h dt.12.08.2017.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2017-11-20 2017-11-21 20010161052017 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI URRDHER 631 DT.13.11.2017;FAT.NR.149 DT.10.11.2017 KONTRATE SHITJE AUTOMJETI DT.07.12.16;UBLERJE 31777
    Dogana Sarande (3731) TENDENCE 3A Sarande 14,500 2017-10-18 2017-10-20 17110100912017 Pjese kembimi, goma dhe bateri LIK NGA DOGANA SR FAT NR 795 DAT 30.09.2017 U PROK NR 19 30.09.2017 FL HYRJA 15 DAT 30.09.2017
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 17,418 2017-10-17 2017-10-18 12110870042017 Shpenzime per mirembajtjen e mjeteve te transportit 1087004 DSIK,lik ft servis automjeti nr 803 dt 3.10.17 sr 52791703, kontr 1130 dt 9.5.16, pvd 3.10.17
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TENDENCE 3A Gjirokaster 20,041 2017-08-02 2017-08-03 7010161062017 Pjese kembimi, goma dhe bateri 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT.Pjese kembimi dhe mirembajtje automjeti, fat nr.578,nr.ser.47042881, dt.06.05.2017.Urdher prokurimi nr. 09, dt.04.05.2017.Flete hyrje nr. 04,14, dt. 06.05.2017.Sipas kontrates per blerje autom
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 10,192 2017-07-20 2017-07-21 8310870042017 Pjese kembimi, goma dhe bateri DSIK LIK SRVIS AUTOMJETI ,servis automjeti ,kontrate nr 1130 dt 9.05.2017 , fat nr 416 dt 18.07.2017 seri 50896566
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 17,676 2017-06-29 2017-06-30 6410870042017 Shpenzime per mirembajtjen e mjeteve te transportit DSIK LIK SRVIS AUTOMJETI ,kontrate NR 1130 DT 9.05.2016,fat nr 139 dt 29.05.2017,seri 47088339
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TENDENCE 3A Korçe 18,600 2017-06-28 2017-06-29 10710161052017 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI URRDHER 384 DT.27.06.2017;FAT.NR.167 DT.01.06.2017 KONTRATE SHITJE AUTOMJETI DT.07.12.16;UBLERJE 30899
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 17,281 2017-06-12 2017-06-13 5410041952017 Sherbime te tjera 1004195 AKB shp riparim autom jet ft nr 179 ser 4708817 pv dt 09.06.2017 ur tit dt 398/1 dt 09.06.2017 ur per kryerje sherb dt 09.06.2017
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 17,125 2017-05-26 2017-05-29 4110041952017 Sherbime te tjera 1004195 AKB shp riparim autom sipas kontrates se 272 te pika 4 e garancise pv dt 24.05.2017 ft nr 36 ser 470288486
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 19,080 2017-04-21 2017-04-24 3510041952017 Sherbime te tjera 1004195 AKB shp riparim autom jet ft nr 05 dt 09.01.2017 ser 40950214 kontr nr 272 dt 14.05.2015 ur tit nr 258 dt 19.04.2017