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)
    Presidenca (3535) All All 743,045,732.00 2,595 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
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2016-02-15 2016-02-15 9810010012016 Sherbime telefonike Presidenca,lik telefon vila Durres,janar2016,,klienti 310001712389,1731925
    Presidenca (3535) AMARILDO ADEMI Tirane 72,000 2016-02-11 2016-02-12 8810010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,VKM nr 358 dt 24.4.2013,shkr 25 dt 16.1.2016,shkr 111 dt 22.1.2016,fat 2+5 dt 9+23.01.2016 seri 30574702,705
    Presidenca (3535) PIZZA-RIMINI Tirane 53,900 2016-02-11 2016-02-12 8710010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,VKM nr 358 dt 24.4.2013,shkr 79/1 dt 15.1.2016,fat 276 dt 26.8.2015 seri 13565611
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 656,635 2016-02-11 2016-02-12 8310010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,shkr 139,150,100 dt 7,27.1.2016,fat 332.350.330 dt 7,27.01.2016 seri 27946640,6638,05952108, dt 8,26.12.2015 ,program mas. nr 2229/3 dt 4.01.2016
    Presidenca (3535) SEZON DEKOR Tirane 12,000 2016-02-11 2016-02-12 8510010012016 Sherbime te tjera Presidenca,lik kompoz lule,shk 13 dt 13.1.2016,urdh prok nr 13/1 dt 13.1.2016,proc verb dt 13.1.2016,fat 16 dt 17.1.2016 seri 30837416,progr masash 1923/5 dt 12.1.2016
    Presidenca (3535) ALBCONTROL Tirane 17,940 2016-02-11 2016-02-12 8410010012016 Udhetim jashte shtetit Presidenca,lik dieta jashte,shkrese nr 187+188 dt 28.1.2016,fat 200+201 dt 22+28.12.2015 seri 23412445,23412444
    Presidenca (3535) ERA 2000 Tirane 330,000 2016-02-09 2016-02-10 8210010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje ,VKM nr 358 dt 24.4.2013,shkresa nr 159 dt 27.1.2016, program masash 1923/5 dt 12.1.2016,fat +63 dt 14.1.2016,seri 29465327,
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 201,600 2016-02-09 2016-02-10 7910010012016 Shpenzime per pritje e percjellje Presidenca,lik kancelari ,VKM nr 358 dt 24.4.2013,shkresa nr 2,15,19 dt 5,13,26.01.2016,urdh prok nr 2,15,19 dt 5,13,26.01.2016,proc verb dt 5,13,26,dt 5,13,26.01.2fat 11,13,20 dt 7,14,28.01.2016 seri 26160837,839,,fl hyr nr 7 dt 7,14,.28.1
    Presidenca (3535) BANKA CREDINS Tirane 42,500 2016-02-09 2016-02-10 8010010012016 Shpenzime per honorare Presidenca,lik honorare,program 1923/5 dt 12.1.2016,ashkresa 140 dt 26.1.2016,,listepagese
    Presidenca (3535) ASTRIT KOLLI Tirane 108,000 2016-02-09 2016-02-09 7810010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percj shkr 6,12 dt 5+13.01.2016,urdh prok nr 6+12 dt 5+13.01.2016,proc verb dt 3,4 dt 5+13,dt fat 3+4 dt 5+13.01.2016 seri 9250993+992,, fl hyr nr 10 dt 14.01.2016,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 12,000 2016-02-09 2016-02-09 7710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkresa nr 4,14 dt 5+13.01.2016,urdh prok nr 4+14/1 dt 5+13.01.2016, proc verb dt 5+13.01.2016,fat 128+129 dt 7+14.01.2016 seri 1113680+1113681,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 27,790 2016-02-08 2016-02-09 7510010012016 Shpenzime te tjera transporti Presidenca,lik tkolaudim vjetor,shkr 32 dt 01.2.2016,urdh prok nr 32/1 dt 01.2.2016,proc verb dt 01.2.2016,fat 144Tr 2 dt 05.2.2016,seri 29843517
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 133,202 2016-02-08 2016-02-09 7410010012016 Shpenzime te tjera transporti Presidenca,lik taxe vjetore,shkr 32 dt 01.2.2016,urdh prok nr 32/1 dt 01.2.2016,proc verb dt 01.2.2016,fat 1600053847--53863 dt 05.2.2016
    Presidenca (3535) "P I R R O" Tirane 129,000 2016-02-09 2016-02-09 7610010012016 Te tjera materiale dhe sherbime speciale Presidenca,lik medalje ,shkr 16,17,18,21 dt 19-29.01.2016,proc verb dt 19-28.1.2016,fat 141--153 dt 19-29.1.2016. seri 27165142---27893704, fl hyr nr 12-16 dt 19-29.01.2016,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 287,600 2016-02-09 2016-02-09 8110010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percj ,shkr 223,141 dt 23.12.2015,progr masash 79 dt 15.1.2016,fat 8,2,3 dt 03.2.2016,26+28.1.2016 seri 28004408,23265003,5002 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2016-02-03 2016-02-03 6410010012016 Udhetim i brendshem Presidenca,lik dieta punonjesit,program 112 dt 22.1.2016,autoriz 77,112 dt 15+22.01.2016,listepagese
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,875,800 2016-02-03 2016-02-03 7210010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,shkr 70,71 dt 13.1.2016,fat 290 dt 8.12.2015 seri 27946948,938,628, dt 8,26.12.2015 ,program mas. nr 2019/8 dt 4.12.2015
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 54,780 2016-02-03 2016-02-03 6710010012016 Uje Presidenca,lik uje dhjetor 2015,fat 1512-159534-1-22.12.2015
    Presidenca (3535) LEFTER BIZHGA Tirane 37,500 2016-02-03 2016-02-03 7110010012016 Sherbime te tjera Presidenca,lik kompoz lule fresketa,shkr 372,383 dt 14,22.12.2015,urdh prok 372,383/1 dt 14,22.12.2015,fat 14+15 dt 15,26.12.2015 seri 9278515,516 VKM nr 358 dt 24.4.2013
    Presidenca (3535) BANKA CREDINS Tirane 14,500 2016-02-03 2016-02-03 6510010012016 Udhetim i brendshem Presidenca,lik dieta punonjesit,program 112 dt 22.1.2016,autoriz 77,112 dt 15+22.01.2016,listepagese