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 TENDENCE 3A All 29,816,052.00 46 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) TENDENCE 3A Tirane 14,076 2017-03-31 2017-04-04 5510940022017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit mirmbajtje mjete transporti up nr 703 dt 01.03.2017 fat nr 279 s 47042580 dt 07.03.2017
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 19,789 2016-12-31 2017-01-19 144110870042016 Shpenzime te tjera transporti 1087004 DSIK sherbim kont 9.5.16 nr 1130 fat 19.12.16 seri 40950306 lik pag sa kthyer veprimi per llog e mbyllur
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 19,789 2016-12-29 2016-12-29 14410870042016 Shpenzime te tjera transporti 1087004 DSIK sherbim kont 9.5.16 nr 1130 fat 19.12.16
    Reparti Ushtarak Nr.4401 Tirane (3535) TENDENCE 3A Tirane 32,829 2016-12-23 2016-12-28 47310170892016 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti Ushtarak Nr.6630 shpenzime miremb.mj.transporti.ft 293 dt 6.12.16, seri 40950493, urdher 134/5 dt 13.12.16, kont, 1674 dt 6.8.15
    Reparti Ushtarak Nr.4401 Tirane (3535) TENDENCE 3A Tirane 32,829 2016-12-20 2016-12-21 47310170892016 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti Ushtarak Nr.6630 shpenzime miremb.mj.transporti.ft 293 dt 6.12.16, seri 40950493, urdher 134/5 dt 13.12.16, kont, 1674 dt 6.8.15
    Aparati Qendror i SHIKUT (3535) TENDENCE 3A Tirane 67,686 2016-12-06 2016-12-07 64310180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete.transpt.kont nr 99/5 dt 26.04.16, vazhdim ,fat nr 40950474 dt 01.12.16p.v.m.dorezim dt 01.12.16
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 34,397 2016-11-23 2016-11-23 12810041952016 Pjese kembimi, goma dhe bateri Agjensia Komb. e Bregd.riparim automjeti up nr 631/1 date 24.10.2016 fat nr 40941306,40941334
    Aparati Qendror i SHIKUT (3535) TENDENCE 3A Tirane 21,458 2016-10-17 2016-10-18 53010180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete transporti kont vazhdim nr 99/5 dt 26.04.16,fat nr 1448 SERI 10941170 dt 07.10..16p.v.m.d. dt 10.10.2016
    Aparati Qendror i SHIKUT (3535) TENDENCE 3A Tirane 22,002 2016-09-21 2016-09-22 46210180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Shp mirembajtje mjete transporti, up 99,dt.14.4.16, pv dt.18.4.16, nj.fit.dt.26.4.16, kont 99/5,dt.26.4.16, fat seri 39273991, dt.14.9.16, pv md. dt.14.9.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TENDENCE 3A Tirane 2,647,080 2016-09-19 2016-09-21 12510940022016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Aluiznit blerje automjete kont nr kontrate nr 4877 10.06.2016 Autorizim per lidhje kontrate 5/5 20.04.2016 fat 39273822-3 fh 7-8 03.08.2016 pv marrje dorzim 03.08.2016
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 16,679 2016-08-31 2016-08-31 8410041952016 Sherbime te tjera Agjensia Komb. e Breg. ndeerim vaji,filtra up nr 272/3 date 26.07.2016 fat nr 1092 date 02.08.2016 sr 39273814
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TENDENCE 3A Tirane 792,338 2016-08-24 2016-08-25 38210260012016 Shpenz. per rritjen e te tjera AQT 1026001 Ministria Mjedisit tvsh Kune vain, ft 1080/39273802
    Agjensia Kombetare e Bregdetit (3535) TENDENCE 3A Tirane 4,992,000 2016-08-12 2016-08-15 7710041952016 Shpenz. per rritjen e AQT - makina Agjensia Komb. e Breg. blerje automjete aut lidhe kont 5/5 date 20.04.2016 kont 326/1 date 29.04.2016 fat nr 573,574 date 05.05.2016 fj nr 8 date 16.05.2016
    Drejtoria e informacionit te Klasifikuar (3535) TENDENCE 3A Tirane 1,788,000 2016-05-17 2016-05-18 6010870042016 Shpenz. per rritjen e AQT - makina 1087004 DSIK bl aut up 23.2.16 njf 13.4.16 k 9.5.16 ft 10.5.16 fh 16.5.16
    Qarku Tirane (3535) TENDENCE 3A Tirane 38,124 2016-03-23 2016-03-24 5720350012016 Pjese kembimi, goma dhe bateri 2035001 Keshilli i Qarkut Tirane Sherbim mjeti up.8 dt 07.03.2016 pv.dt 07.03.2016 fat 340 dt 12.03.2016 s 32234661 dt 12.03.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TENDENCE 3A Tirane 595,645 2016-02-08 2016-02-09 4010260012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1026001 Ministria Mjedisit tvsh marrveshje KFW me qev sh 2.2.16 ft 29.12.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TENDENCE 3A Tirane 533,960 2015-12-17 2015-12-18 40810050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,Sa paguaj TVSH per projectin ARDA,per blerje automjeti,urdher oagese nr 9682 dt 16.12.2015,fature nr 77 dt12.12.2015/s24472577
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TENDENCE 3A Tirane 863,750 2015-11-06 2015-11-09 61810260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1026001 MIN E MJEDISIT tvsh sh 2.11.15 fat 31.8.15 sit 25.9.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TENDENCE 3A Tirane 5,040,000 2015-09-14 2015-09-15 17410171262015 Shpenz. per rritjen e AQT - makina AKSHE blerje autoveture up 41 dt 26.6.15 nj.fit 41/4 dt 3.8.15 aut.lidhje kontr. 41/5 dt 5.8.15, kontr, 1674 dt 6.8.15, ft 31 dt 7.8.15 seri 21726381 fh 6 dt 2.9.15
    Dogana Shkoder (3333) TENDENCE 3A Shkoder 13,487 2015-08-27 2015-08-27 9110100822015 Shpenzime te tjera transporti DOGANA SHKODER LIKUJ FAT NR 21726464 DT 28.07.2015