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 ''K.A.E.XH.'' SH.P.K. All 527,927,210.00 47 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 170,401 2017-12-27 2017-12-29 31810890012017 Shpenzime per mirembajtjen e objekteve ndertimore Komis. te drejt,inf.e mbr.te dhen.pers, LIK SHERBIM MIREMBAJTJE OB UP NR 39 DT 4.10.2017 , FTESE OF NR 3 DT 10.10.2017 , FAT NR 45 DT 7.12.2017 , SERI 33910295 ,KONTRATE NR 1320/3 DT 10.10.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ''K.A.E.XH.'' SH.P.K. Tirane 18,993,840 2017-12-12 2017-12-14 81310120012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MK rik e god se ish lidh shkrimt ne fun t str te vetingut, 5% garancisht kont 60 dt 28.9.17 u.p 54 dt27.9.17 u.p 55 dt 27.9.17 rap perm 6385 28.9.17 fat 40 dt 20.11.17 ser 33910290 sit sht kont akt kolaud 17.11.17 marje d 22.11.
    Zyra e administrimit dhe kordinimit Butrint (3731) ''K.A.E.XH.'' SH.P.K. Sarande 853,200 2017-11-17 2017-11-20 15610120172017 Shpenz. per rritjen e AQT - objekte me vlere historike konsolidimi i rrenojave te kisha pran liqenit
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ''K.A.E.XH.'' SH.P.K. Tirane 952,920 2017-11-09 2017-11-16 58210030162017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Riparime te pjesshme te dyerve ekzistuese dhe ndricuesve te AKSHI-t, UP nr.2542prot dt.30.08.17,FO nr.2543prot dt.30.08.17,FNF nr.2592prot dt.05.09.2017,procesverb marrje dorezim dt.15.09.17,fat nr.35 dt.23.10.17 S.33910285,FH nr.68 d
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 667,720 2017-11-14 2017-11-15 27110890012017 Shpenzime per mirembajtjen e objekteve ndertimore Komis.per te drejt,inform e mbr.te dhenave pers. sherbim mir up nr 39 dt 4.10.2017 , f of dt 10.10.2017 , pv nr 3 njof fit dt 10.10.2017 , fat nr 36 dt 26.10.2017 , seri 33910286 kont nr 1320/3 dt 10.10.2017 sit nr 4 dt 22.11.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ''K.A.E.XH.'' SH.P.K. Tirane 56,784,473 2017-10-10 2017-10-12 64310120012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Min e Kult rik persht e god se ish lidh shkrimt ne funksion t struk te vetingut, kont vazhd 11 dt 22.6.17 fat 31 dt 2.10.17 ser 33910281 sit 2 lik pje
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ''K.A.E.XH.'' SH.P.K. Tirane 38,699,552 2017-09-18 2017-09-20 58710120012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Min e Kult rik persht e god se ish lidh shkrimt ne funksion t struk te vetingut, urdh prok 1/3 13.6.17 urdh 2/1 19.6.17 proc ver 3 dt 15.6.17 form njof fit 10/1 15.6.17 kont 11 dt 22.6.17 fat 28 dt 13.9.17 ser 33910278 sit 1 lik pje
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ''K.A.E.XH.'' SH.P.K. Durres 231,714 2017-05-17 2017-05-18 8410120032017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1012003 DREJT RAJ KULTURES KOMBETARE 0707 KTHIM GARANCI PUNIMESH KONTRATA 1231 DT 28.09.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) ''K.A.E.XH.'' SH.P.K. Sarande 4,493,739 2017-03-21 2017-03-24 1710120172017 Shpenz. per rritjen e AQT - objekte me vlere historike KONSERVIM ,RESTAURIM MURI BUTRINT,NGA ZYRA BUTRINT,LIK FAT NR 49 DT 28.12.2016,FAT NR 3 DT 13.02.2017 ,UP NR 48 DT 17.10.2016
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ''K.A.E.XH.'' SH.P.K. Mirdite 18,484,790 2016-12-28 2016-12-29 2621330052016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Ujsellsi mirdite per garanci objekti me objek Furnizim me uji i qytetit rreshen faza II , akt marrje dorzim perfundimtare nr 188 dt 21.12.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) ''K.A.E.XH.'' SH.P.K. Sarande 2,162,993 2016-12-23 2016-12-28 13010120172016 Shpenz. per rritjen e AQT - objekte me vlere historike LIK NGA Z BUTRINT FAT NR 46 DAT 14.12.2016U PROK NR 48 DAT 17.10.2016 SIT PJESOR NR 1 DAT 12.12.2016 KONTRATA NR 102 DAT 18.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 8,990,865 2016-12-27 2016-12-28 33010890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.rikonstruksion objekti kont shtese 1390/8 date 07.12.2016 sit perf fat nr 33910248
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ''K.A.E.XH.'' SH.P.K. Durres 939,069 2016-12-15 2016-12-16 20410120032016 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE PUNIME MIREMBAJTJE "STACIONI ROMAK AD-QUINTUM" ELBASAN KONTRATA 1105 DT 07.11.2016 FATURA 41 DT 01.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 11,124,698 2016-12-14 2016-12-15 31210890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.rikonstruksion kont vazhdim nr 198/32 date 05.05.2016 sit nr 7/12 date 07.12.2016 fat nr 33910245
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 72,119,888 2016-11-24 2016-11-25 28610890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. rikonstruksion godine kont nr 198/32 05.05.2016 situacion nr 2 22.11.2016 fat 33910239
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 15,760,093 2016-11-10 2016-11-11 27810890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.rikonstruksion godine kont nr 198/32 dt 05.05.2016 vazhdim situac nr 3 07.11.2016 fat nr 33910237
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 14,222,171 2016-11-02 2016-11-03 25810890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. rikonstruksion godine kont nr 198/32 05.05.2016 situacion nr 2 12.10.2016 fat 33910230
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 16,063,875 2016-11-02 2016-11-03 24110890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. rikonstruksion godine kont nr 198/32 05.05.2016 situacion nr 1 08.09.2016 fat 33910227
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ''K.A.E.XH.'' SH.P.K. Durres 884,280 2016-09-09 2016-09-13 14010120032016 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE PUNIME MIREMBAJTJE "RRENOJAT E NDERTESES NE MOZAIK DURRES DHE PUSI I SHEH DYRRIT"
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ''K.A.E.XH.'' SH.P.K. Tirane 790,010 2016-04-14 2016-04-19 7410111532016 Shpenz. per rritjen e AQT - ndertesa social-kulturore Q S Albanol. rrik fondeve arkeologjike Saramnde up 613 dt 21.10.2015 up 627 dt 29.10.2015 pv 12.11.2015 kontr 24.12.2015 sit 22.1.2016 ft 38 dt 2.2.2016 s 09395440 akt md 2.2.2016