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)
    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 221,044 2015-08-03 2015-08-03 11110940022015 Paga baze Drejt.Pergj.Aluiznit paga korrik 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,349 2015-08-03 2015-08-03 10810940022015 Paga baze Drejt.Pergj.Aluiznit paga korrik 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. Tirane 22,500 2015-07-21 2015-07-21 10710940022015 Sherbime telefonike Drejt.Pergj.Aluiznit telefon qershor 2015 fat 720133928
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) HYUNDAI AUTO ALBANIA Tirane 1,812,000 2015-07-21 2015-07-21 10610940022015 Shpenz. per rritjen e AQT - makina Drejt.Pergj.Aluiznit blerje automjeti kont va 3732 22.05.2015 fat 259 s 21455269 fh 5 09.07.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VODAFONE ALBANIA Tirane 10,000 2015-07-21 2015-07-21 10510940022015 Sherbime telefonike Drejt.Pergj.Aluiznit telefon VKM 864 23.07.2010 fat e muajit qershor per drejt.e pergj,
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 122,572 2015-07-15 2015-07-16 10410940022015 Elektricitet 1094002 Drejt.Pergj.Aluiznit energji qershor kontrata 34412 sr 627571887
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,960 2015-07-10 2015-07-10 10210940022015 Uje Drejt.Pergj.Aluiznit uje qershor 2015 fat 1506-159551-1-1
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-07-09 2015-07-09 9810940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti qershor 2015 kon va 1788 30.03.2015 fat 13611620.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PRESTIGE BAILIFF SERVICES Tirane 1,533,020 2015-07-09 2015-07-09 9910940022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergj.Aluiznit vendim gjyqesor Detyrime te prapambetura ne favor te Vladimir Savo Kavaja shk MF 7584/51 24.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA Tirane 943,360 2015-07-09 2015-07-09 10110940022015 Materiale per funksionimin e pajisjeve te zyres Drejt.Pergj.Aluiznit blerje tonera kont va 4384 12.06.2015 fat 119823323 fh 6 25.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) HELIDON XHINDI Tirane 1,113,547 2015-07-09 2015-07-09 10010940022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergj.Aluiznit vendim gjyqesor Detyrime te prapambetura ne favor te Olimbi Arapi shk MF 7584/51 24.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KASTRATI SHA Tirane 354,510 2015-07-07 2015-07-08 9610940022015 Karburant dhe vaj Drejt.Pergj.Aluiznit karburant kont va nr 4277 08.06.2015 fat 62 s 148072086 fh 5 10.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) DIXHI PRINT - AL Tirane 32,400 2015-07-07 2015-07-08 9510940022015 Te tjera materiale dhe sherbime speciale Drejt.Pergj.Aluiznit blerje cybertex u 830 22.05.2015 fat 177 s 21979677 fh 4 25.05.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A Tirane 129,714 2015-07-07 2015-07-08 9710940022015 Posta dhe sherbimi korrier Drejt.Pergj.Aluiznit poste qershor 2015 fat 2637 s 20552687
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 2,743,303 2015-07-01 2015-07-01 91110940022015 Shtese page per veshtiresi dhe rreziqe Drejt.Pergj.Aluiznit paga qershor 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A Tirane 221,044 2015-07-01 2015-07-01 9410940022015 Paga baze Drejt.Pergj.Aluiznit paga qershor 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 74,273 2015-07-01 2015-07-01 9310940022015 Paga baze Drejt.Pergj.Aluiznit paga qershor 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,349 2015-07-01 2015-07-01 9210940022015 Paga baze Drejt.Pergj.Aluiznit paga qershor 2015 nr pun 58/54
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 231,500 2015-06-25 2015-06-26 9010940022015 Udhetim i brendshem Drejt.Pergj.Aluiznit djeta brenda vendit maj qershor 2015 liste pagese autorizim i Ministrit 146/1 17.10.2013
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 126,340 2015-06-24 2015-06-25 8810940022015 Udhetim i brendshem Drejt.Pergj.Aluiznit djeta brenda vendit liste pagese autorizim i Ministrit 146/1 17.10.2013