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 LEFTER BIZHGA All 4,882,280.00 204 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 i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2015-07-08 2015-07-08 49210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 16 dt 25.6.15 seri 8035872 program 3220/1 dt 25.6.15
    Presidenca (3535) LEFTER BIZHGA Tirane 14,000 2015-06-10 2015-06-10 23510010012015 Sherbime te tjera 1001001 Presidenca,lik kompoz lule,kontr 5/10 dt 16.1.2015, fat 12 dt 4.5.2015 seri 8035864,PVD dt 04.5.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LEFTER BIZHGA Tirane 12,600 2015-06-05 2015-06-08 21110150012015 Shpenzime per pritje e percjellje Ministria e Jashtme buqeta me lule up. 26 dt. 06.03.2015 fat.36(7889284) dt. 06.03.2015 fh. 41 dt. 06.03.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2015-05-25 2015-05-25 21510010012015 Sherbime te tjera 1001001 Presidenca,lik kompozi,VKM nr 358 dt 24.4.2013,shkrese nr 117 dt 27.4.2015,urdh prok nr 117/1dt 22.4.2015.proc verb dt 22.4.2015,fat 46,91 dt 22.4.2015 seri 7889299
    Presidenca (3535) LEFTER BIZHGA Tirane 22,000 2015-05-14 2015-05-14 17910010012015 Sherbime te tjera 1001001 Presidenca,lik kompozime lule,VKM nr 358 dt 24.4.2013urdh prok nr 95 dt 30.3.2015,proc verb dt 30.3.2015,fat 40 ,dt 01.4.2015 seri 7889290, fl hyr 78 dt 01.4.2015
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 25,000 2015-05-11 2015-05-12 26710170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 3726 dt 24.4.15 ft 3 dt 5.5.15 seri 8035853
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2015-04-30 2015-04-30 24910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 44 dt 19.4.15 seri 788925497 program 1452/1 dt 17.4.15
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2015-04-29 2015-04-29 16910010012015 Sherbime te tjera Presidenca,lik kompoz lule,shkres nr 87 dt 25.3.20145 urdh prok nr 87/1 dt 25.3.2015,proc verb dt 25.3.2015,fat 39 dt 26.3.2015 seri 7889291,fat 71 dt 26.3.2015,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2015-04-22 2015-04-22 15310010012015 Sherbime te tjera 1001001 Presidenca,lik kompozime lule,kontr 5/10 dt 16.01.2015.fat 30 dt 31.3.2015 seri 7889288,proc verb mar dorez 31.3.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2015-04-10 2015-04-14 14110010012015 Sherbime te tjera 1001001 Presidenca,lik kompozime lule,VKM nr 358 dt 24.4.2013,,proc verb emergj dt 16.3.2015,fat 17 dt 16.3.2015 seri 7889270
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2015-03-24 2015-03-25 11610010012015 Sherbime te tjera 602-Presidenca kompozime,kontrate nr 5810 dt 16.01.2015,fat nr 22 dt 28.02.2015,seri 7889271,pvmd dt 28.02.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 24,000 2015-03-24 2015-03-25 11710010012015 Sherbime te tjera 602-Presidenca kompozime,up nr 62/1 dt 25.02.2015,pv dt 25.02.2015,fat nr 8 dt 26.02.2015,seri 7889259,fh nr 53 dt 26.02.2015
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 15,000 2015-03-18 2015-03-19 15321010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE lik kurora me lule shkresa 2422/1 dt 12.02.2015 pv emergjence 29.01.15 fat 7727041 dt 29.01.15 fh 06 dt 29.01.2015
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 15,000 2015-03-18 2015-03-19 15221010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE lik kurora ,me lule shkresa 1488 dt 28.01.15 pv emergjemce 20.01.15 fh 3 dt 20.01.15 fat 7727034 dt 20.01.15
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 3,000 2015-03-19 2015-03-19 14010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje program 1474/1 dt 23.2.15 ft 6 dt 27.2.15 seri 7889256
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2015-03-05 2015-03-06 7610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 4 dt 20.2.15 seri 7889254 program 1480/1 dt 19.2.15
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2015-03-06 2015-03-06 9010010012015 Sherbime te tjera Presidenca,lik kompoz lule,proc verb emergj 8.02..2015,fat 39 dt 8.2.2015 seri 7727046,fat 29 dt 8.2.2015 VKM nr 358 dt 24.4.2013
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 2,500 2015-02-26 2015-02-27 4910110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. LULE PR 5.02.2015 FAT 36 DT 9.02.2015 SERI 7727042 FH 15 DT 9.02.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 7,200 2015-02-25 2015-02-26 6710010012015 Sherbime te tjera Presidenca,lik kompoz lule fresketa, , kontr 5/10 dt 16.01.2015,fat 38 dt 30.01.2015 seri 7727045,proc verb mar dorz dt 30.01.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2015-02-13 2015-02-16 6110010012015 Sherbime te tjera 1001001 Presidenca,lik kompozim lule ,urdh prok nr 12,16dt 12.01.2015,proc verb dt dt 12,16.01.2015,fat 31,32 dt 17,19.01.2015,seri 7727036,7727036,fl hyr nr 18 dt 17,19.01.2015 VKM nr 358 dt 24.4.2013