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)
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) All All 216,807,889.00 581 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TREZHNJEVA Tirane 263,218 2016-12-30 2017-01-10 21210940022016 Sherbime te sigurimit dhe ruajtjes Drejt. e Pergj. e Aluiznit Lik roje kontr vazhd fat 32920167 nr 266 pv 30.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI SHA Tirane 1,346,505 2016-12-30 2017-01-10 21510940022016 Karburant dhe vaj Drejt. e Pergj. e Aluiznit blerje karburant kont ne vazhdim nr 5350 date 04.07.2016 fat nr 28970529 fh nr 18 date 28.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Myslim Hidri Tirane 111,000 2016-12-30 2017-01-10 21410940022016 Materiale per funksionimin e pajisjeve te zyres Drejt. e Pergj. e Aluiznit Lik materiale elektrike up 1810 dt 22.12.2016 pv 22.12.2016 fat 38972988 nr 1038 fh 17 dt 22.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A Tirane 141,320 2016-12-30 2017-01-10 21710940022016 Posta dhe sherbimi korrier Drejt. e Pergj. e Aluiznit Lik abonime kontr vazhd 22 fat 34522552 nr 596
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Xhaferr Jano Tirane 96,180 2016-12-30 2017-01-10 21310940022016 Sherbime te pastrimit dhe gjelberimit Drejt. e Pergj. e Aluiznit Lik sherb gjelberimi up 1808 dt 15.12.2016 pv 16.12.2016 fat 9797815 nr 12 fh 16 dt 19.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A Tirane 344,411 2017-01-05 2017-01-05 0410940022017 Paga baze Drejt.Pergj.Aluiznit paga dhjetor 2016 nr punonj 60/58
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 2,716,816 2017-01-05 2017-01-05 0110940022017 Paga baze Drejt.Pergj.Aluiznit paga dhjetor 2016 nr punonj 60/58
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 74,697 2017-01-05 2017-01-05 0310940022017 Paga baze Drejt.Pergj.Aluiznit paga dhjetor 2016 nr punonj 60/58
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,771 2017-01-05 2017-01-05 0210940022017 Paga baze Drejt.Pergj.Aluiznit paga dhjetor 2016 nr punonj 60/58
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) DELTA PUBLICITY Tirane 205,278 2016-12-28 2016-12-29 21110940022016 Sherbime te tjera Drejt. e Pergj. e Aluiznit sherbim monitorim lik pjesor kont vazhdim nr 3370/1 date 20.05.2016 fat nr 42880881 pv marrje dorzim dt 21.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) "RO -AL" Tirane 178,799 2016-12-28 2016-12-29 20910940022016 Shpenz. per rritjen e AQT - orendi zyre Drejt. e Pergj. e Aluiznit paisje zyra up nr 1744 date 23.11.2016 fat nr 39244941 fh nr 11 date 15.12.2016 pv dat 15.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SAZAN HYSENLLARI Tirane 38,400 2016-12-28 2016-12-29 21010940022016 Shpenz. per rritjen e AQT - orendi zyre Drejt. e Pergj. e Aluiznit paisje zyra up nr 1803 date 14.12.2016 fat nr 39244941 fh nr 12 date 21.12.2016 pv dat 21.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KST ADVERTISING Tirane 4,800 2016-12-22 2016-12-23 20410940022016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Aluiznit siguracion automjeti fat nr 32171858
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) IRINA JESHILI Tirane 96,000 2016-12-22 2016-12-23 20810940022016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Pergjithshme e Aluiznit siguracion automjeti fat nr 32171858
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Xhaferr Jano Tirane 88,000 2016-12-22 2016-12-23 20710940022016 Shpenzime per mirembajtjen e objekteve specifike Drejtoria e Pergjithshme e Aluiznit Mirembajtje e kameras up nr 1780 date 09.12.2016 pv date 14.12.2016 fat nr 16 date 14.12.2016 sr 003582
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) MEGATEK Tirane 104,071 2016-12-22 2016-12-23 20510940022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjithshme e Aluiznit materiale up nr 1779 date 09.12.2016 fat nr so 44281 s nr 121945841 fh nr 15 date 12.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ADNAND DUSHKU Tirane 85,000 2016-12-20 2016-12-21 20610940022016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Pergjithshme e Aluiznit Mirembajtje e kameras up nr 1780 date 09.12.2016 pv date 14.12.2016 fat nr 16 date 14.12.2016 sr 003582
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) D A R V I L SH.P.K. Tirane 116,400 2016-12-16 2016-12-19 20210940022016 Shpenzime per mirembajtjen e objekteve ndertimore Drejt. e Pergj. e Aluiznit mirmbajtje sistemi ndricimit up nr 1777 date 09.12.2016 fat nr 39082305 pv date 12.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TE ELECTRONICS Tirane 115,092 2016-12-16 2016-12-19 20310940022016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. e Pergj. e Aluiznit mirmbajtje fotokopje up nr 1776 date 09.12.2016 fat nr 43040576 pv date 13.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 379,108 2016-12-15 2016-12-16 19810940022016 Elektricitet 1094002 Drejt. e Pergj. e Aluiznit energji elektrike nentor 2016 fat nr 648005458 nr kont 34412