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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFT All 131,648,505.00 43 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
    Bashkia Lushnje (0922) AFT Lushnje 395,712 2016-04-08 2016-04-11 17021290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.15 seria 24564965 dt.23.03.2016,shtese kontr.nr.262 dt.11.01.2016
    Bashkia Lushnje (0922) AFT Lushnje 321,356 2016-04-04 2016-04-05 13421290012016 Karburant dhe vaj 2129001 BASHKIA LU per sa lik karburant,fat.nr.04 dt.19.01.2016 seria 24564954,kontr.nr.129 dt.22.05.2015,transf.nga nj.adm.Dushk
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 3,093,399 2015-12-31 2016-01-13 588610100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 2,556,829 2015-12-31 2016-01-13 588910100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 2,212,986 2015-12-31 2016-01-13 589110100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 493,094 2015-12-31 2016-01-13 588510100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 223,597 2015-12-31 2016-01-13 588810100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 2,736,039 2015-12-31 2016-01-13 588710100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 743,931 2015-12-31 2016-01-13 589010100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AFT Tirane 2,297,275 2015-12-31 2016-01-12 588410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15
    Bashkia Lushnje (0922) AFT Lushnje 500,000 2015-12-31 2015-12-31 86321290012015 Karburant dhe vaj 2129001 BASHKIA LU. per sa lik.blerje karburant,fat.nr.86 dt.30.12.2015 seria 21250486,kontr.nr.129 dt.22.05.2015 Transferuar nga Nj.Adm.Dushk
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 33,534,073 2015-12-31 2015-12-31 66410170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 1052 nr 24564652 dt 30.12.15 ,fh nr 32 dt 30.12.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 3,775,110 2015-12-30 2015-12-31 65110170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 1039 nr 24564639 dt 23.12.15 ,fh nr 30 dt 23.12.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 36,625,222 2015-12-30 2015-12-31 64010170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 1049 nr 24564649 dt 28.12.15 ,fh nr 31 dt 28.12.2015
    Bashkia Lushnje (0922) AFT Lushnje 307,480 2015-12-29 2015-12-30 85321290012015 Karburant dhe vaj 2129001 BASHKIA LU. per sa lik.blerje karburant,fat.nr82 dt.07.12.2015 seria 21250482,kontr.nr.129 dt.22.05.2015 Transferuar nga Nj.Adm.Dushk
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 375,006 2015-12-23 2015-12-24 13010131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore bl vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.1032(24564632) dt. 22.12.2015 fh. 1032 dt. 22.12.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 742,200 2015-12-22 2015-12-23 12810131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontr.124 dt. 28.7.2015 fat.1031(24564631) dt. 21.12.2015 fh. 43 dt. 21.12.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 849,570 2015-12-07 2015-12-09 11010131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontr.124 dt. 28.7.2015 fat.974(24564574) dt. 23.11.2015 fh. 34 dt. 09.10.2015
    Bashkia Lushnje (0922) AFT Lushnje 318,640 2015-11-25 2015-11-26 70621290012015 Karburant dhe vaj 2129001 BASHKIA LU. per sa lik.blerje karburant,fat.nr.76 dt.20.11.2015 seria 21250476,kontr.nr.129 dt.22.05.2015 transferuar nga Nj.Adm.Dushk
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 865,824 2015-11-25 2015-11-26 27810050812015 Karburant dhe vaj 1005081 Bordi i Kullimit LU.Sa xhirojme per Likujd.Blerje karburanti sipas fat.Nr.78, seri 21250478 dt.23.11.2015, Kontrata Nr.4/12, dt.07.04.2015