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 GECI All 2,233,277,354.00 613 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
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 50,000 2015-08-13 2015-08-13 366100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 4089 dt 19.05.2015,fat nr 4914 dt 28.05.2015,seri 21604914
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 183,680 2015-08-12 2015-08-13 14010310012015 Sherbime te tjera 602, ATSH, PRITJE, PROGRAM 256 D 16/7/15, FAT 40340 D 10/8/15 S 22940340
    Bashkia Bajram Curri (1836) GECI Tropoje 17,354,965 2015-08-11 2015-08-12 13221450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia B.curri tropoje sis.asfaltim Bulevardi i qyteti kontrate dt 20.11.2012 dif sit dhe sit dt 06.12.2012 ft nr 6658 dt 205.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 67,000 2015-08-10 2015-08-10 43510100392015 Shpenzime per qiramarrje ambjentesh DREJT PERGJ TATIMEVE . lik qera salle up dt 20.7.2015, seri 22940236 dt 21.7.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 224,916 2015-08-07 2015-08-10 40610160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE,PRITJE, PROGRAM 3706 D 8/6/15, FAT 4993 D 12/6/15 S 21604993
    Ministria e Integrimit (3535) GECI Tirane 1,695,758 2015-08-05 2015-08-06 26910780012015 Shpenzime per pritje e percjellje Min Integrimit Pritje percjellje urdher 99 dt 20.07.2015 program 22.07.2015 fat 40298 dt 31.07.2015 seria 22940298
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 146,216 2015-07-27 2015-07-27 28110930012015 Shpenzime per qiramarrje ambjentesh 602-M.E.I shpenzime qeraje,program nr 4819/1 dt 08.07.2015,fat nr 40229 dt 20.07.2015,seri 22940229
    Aparati Qendror i SHIKUT (3535) GECI Tirane 9,000 2015-07-24 2015-07-24 4021018001215 Shpenzime per pritje e percjellje SHISH Lik pritje progr 220/7 dt 07.07.2015 fat 22940155
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 60,000 2015-07-23 2015-07-24 342100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 924/4 dt 30.04.2015,fat nr 4827 dt 22.05.2015,seri 21604827
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 245,000 2015-07-20 2015-07-21 339100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 1809/1 dt 10.03.2015,fat nr 4654 dt 29.04.2015,seri 21604654
    Aparati Qendror i SHIKUT (3535) GECI Tirane 120,820 2015-07-13 2015-07-13 37210180012015 Shpenzime per pritje e percjellje SHISH Shp pritje progr 410/19 fat 22940125
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 44,604 2015-07-08 2015-07-09 16310890012015 Shpenzime per qiramarrje ambjentesh KMDH personale, qera prog 9.6.15 fat 26.6.15
    Bashkia Tirana (3535) GECI Tirane 110,544 2015-07-03 2015-07-06 62321010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE dreke zyrtare urdher 7748/2 dt 22.06.15 prog 7748/1 dt 02.06.15 fat 21604866 dt 04.06.15
    Bashkia Tirana (3535) GECI Tirane 100,000 2015-07-03 2015-07-06 62221010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE qera salle urdher 913 dt 19.01.2015 urdher 7921/3 dt 16.06.15 fat 21604877 dt 11.02.15 pv 05.06.15
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 262,808 2015-06-30 2015-06-30 263100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program dt 22.05.2015,fat nr 4829 dT 22.05.2015,seri 21604829,kontrate projekti NR IADSA/2014/05
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 224,056 2015-06-30 2015-06-30 275100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,programnr 1809 dt 06.03.2015,fat nr 2506 dt 30.03.2015,seri 20092506
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1,260,000 2015-06-16 2015-06-24 102910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 5297 dt. 15.06.15 D.P Vendimi Nr. 15 sit Nr. 29 Diference Fat nr. 39 dt 01.04.2012 ser 43253872TP/CW/2009/4 Dt 12.11.2009
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 10,092,559 2015-06-16 2015-06-24 103010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 5295 dt. 15.06.15 D.P Vendimi Nr. 15 sit Nr. 33 Fat nr. 47 dt. 31.08.12 ser 43253880 TP/CW/2009/4 Dt 12.11.2009
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,275,600 2015-06-16 2015-06-24 103110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 5295 dt. 15.06.15 D.P Vendimi Nr. 15 sit Nr. 34 Fat nr. 3881 dt. 30.09.2012 ser 43253881TP/CW/2009/4 Dt 12.11.2009
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,133,065 2015-06-16 2015-06-24 103210060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 5294 dt. 15.06.15 D.P Vendimi Nr. 15 sit Nr. 35 Fat nr. 3883 dt. 31.10.12 ser 43253883 TP/CW/2009/4 Dt 12.11.2009