Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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)
    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) RAIFFEISEN BANK SH.A Tirane 24,780 2015-12-15 2015-12-16 19610940022015 Udhetim i brendshem Drejt.Pergj.Aluiznit djeta brenda vendit liste pagese autorizim i Ministrit 146/1 17.10.2013
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 190,000 2015-12-15 2015-12-16 19410940022015 Udhetim i brendshem Drejt.Pergj.Aluiznit djeta brenda vendit liste pagese autorizim i Ministrit 146/1 17.10.2013
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. Tirane 24,734 2015-12-15 2015-12-16 19310940022015 Sherbime telefonike Drejt.Pergj.Aluiznit telefon nentor 2015 fat 720940349
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 345,290 2015-12-15 2015-12-16 19110940022015 Elektricitet 1094002 Drejt.Pergj.Aluiznit energji elektrike nentor 2015 nr kont 34412
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,360 2015-12-15 2015-12-16 19210940022015 Uje Drejt.Pergj.Aluiznit uje nentor 2015 fat 1511-159551-1
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VODAFONE ALBANIA Tirane 10,000 2015-12-11 2015-12-14 18610940022015 Sherbime telefonike Drejt.Pergj.Aluiznit telefon nentor 2015 nr tel 692020170,692021392
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BNT ELECTRONIC`S Tirane 404,757 2015-12-11 2015-12-14 18910940022015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt.Pergj.Aluiznit blerje fotokopje kont nr 6383 23.09.2015 fat 26056591 fh 32 04.12.201502.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BNT ELECTRONIC`S Tirane 506,981 2015-12-11 2015-12-14 18810940022015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejt.Pergj.Aluiznit blerje printera kont nr 6382 23.09.2015 fat 26056591 fh 32 04.12.201502.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) D A R V I L SH.P.K. Tirane 64,800 2015-12-11 2015-12-14 19010940022015 Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergj.Aluiznit blerje prozhektore up 1798 19.11.2015 fat 18902140 fh 31 27.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SINTEZA CO Tirane 9,231,810 2015-12-11 2015-12-14 18710940022015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergj.Aluiznit blerje kompjutera kont nr 7909 09.11.2015 fat 2503 07.12.2015 fh 33 07.12.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A Tirane 149,202 2015-12-11 2015-12-14 18510940022015 Posta dhe sherbimi korrier Drejt.Pergj.Aluiznit poste nenetor 2015 fat 22914842
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-12-04 2015-12-07 18410940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje godine kont va fat 990 s 13611768 pv 30.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 74,273 2015-12-01 2015-12-02 18110940022015 Paga baze Drejt.Pergj.Aluiznit paga nentor 2015 nr pun 58/53
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 2,741,375 2015-12-01 2015-12-02 17910940022015 Shtese page per funksionin Drejt.Pergj.Aluiznit paga nentor 2015 nr pun 58/53
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A Tirane 228,430 2015-12-01 2015-12-02 18210940022015 Paga baze Drejt.Pergj.Aluiznit paga nentor 2015 nr pun 58/53
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,349 2015-12-01 2015-12-02 18010940022015 Paga baze Drejt.Pergj.Aluiznit paga nentor 2015 nr pun 58/53
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 114,684 2015-11-26 2015-11-26 17710940022015 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Pergj.Aluiznit blerje projektori kont 6767 07.10.2015 fat 80754547 fh 30 19.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 206,186 2015-11-26 2015-11-26 17610940022015 Elektricitet 1094002 Drejt.Pergj.Aluiznit energji elektrike tetor 2015 fat 632431048 kont 34412
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) DIONIS MEKSHAJ Tirane 1,506,907 2015-11-26 2015-11-26 17810940022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergj.Aluiznit lik vendim gjyqesor ne favor te Albert kaculi vend 1690 16.04.2014 ndrysh me vend GjAA 1236 01.06.2015 fat 201 s 23914825 23.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. Tirane 25,701 2015-11-12 2015-11-13 17510940022015 Sherbime telefonike Drejt.Pergj.Aluiznit telefon tetor 2015 nr fat 720791263