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 ALTIN MINJA(L51527009K) All 6,162,179.00 83 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
    Prokuroria e rrethit Gjirokaster (1111) ALTIN MINJA(L51527009K) Gjirokaster 67,000 2016-03-21 2016-03-23 5010280102016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 PROKURORI RRETHI MIREMB FOTOKOPJE FAT NR 39 DT 19.03.2016 NR SER 8027692 UP NR 5 DT 15.03.2016 FTESE OFERTE VLERES PERF PV NJOFT FITUES
    Universiteti Politeknik (3535) ALTIN MINJA(L51527009K) Tirane 46,000 2016-03-10 2016-03-11 29110110402016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Universiteti politeknik p kembimi up 26.1.16 fo 26.1.16 ft 23.2.16
    Prokuroria e rrethit Shkoder (3333) ALTIN MINJA(L51527009K) Shkoder 117,000 2016-03-09 2016-03-09 3610280272016 Shpenzime per mirembajtjen e paisjeve te zyrave prokororia e rrethit likuj fat nr 8027685 dt 24.02.2016
    Drejtoria e Patentave dhe Markave (3535) ALTIN MINJA(L51527009K) Tirane 98,000 2016-02-11 2016-02-12 1610040762016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.P.P.M riparime,up nr 1 dt 22.01.2016,pv dt 22.01.2016,kontrate dt 22.01.2016,fat nr 24 dt 26.01.2016
    Prokuroria e rrethit Fier (0909) ALTIN MINJA(L51527009K) Fier 43,000 2016-02-09 2016-02-09 2510280082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 likujdim fature
    Universiteti Korce (1515) ALTIN MINJA(L51527009K) Korçe 95,000 2016-01-25 2016-01-26 1310110462016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE NR.FAT.19 DT.05.01.2016
    Universiteti "I.Qemali", Vlore (3737) ALTIN MINJA(L51527009K) Vlore 197,000 2015-12-25 2015-12-28 30510111362015 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMBAJTJE ZYRE UNIVERSITETI 1011136
    Drejtoria Rajonale Tatimore Durres (0707) ALTIN MINJA(L51527009K) Durres 90,000 2015-12-23 2015-12-24 23310100472015 Sherbime te tjera LIK FAT 13 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ALTIN MINJA(L51527009K) Durres 67,000 2015-12-23 2015-12-24 23510100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 14 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Patos (0909) ALTIN MINJA(L51527009K) Fier 15,000 2015-12-14 2015-12-15 86921120012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 likujdim fature
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALTIN MINJA(L51527009K) Tirane 141,200 2015-12-11 2015-12-14 80810260012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Mjedisit sh kv 16.7.15 fat 9.12.15
    Universiteti Politeknik (3535) ALTIN MINJA(L51527009K) Tirane 64,000 2015-12-09 2015-12-10 161110110402015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Univ polteknik sh up 6.11.15 fo 10.11.15 fat 16.11.15 s 8027648
    Qendra e fomimit profesiona Elbasan (0808) ALTIN MINJA(L51527009K) Elbasan 26,700 2015-12-09 2015-12-09 20010250422015 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje QFP EL
    Prokuroria e rrethit Elbasan (0808) ALTIN MINJA(L51527009K) Elbasan 36,000 2015-12-07 2015-12-07 23210280072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirmbajtje aparate teknike
    Reparti Ushtarak Nr.1001 Tirane (3535) ALTIN MINJA(L51527009K) Tirane 177,000 2015-12-03 2015-12-03 87010170092015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 1001 riparim miremb.paisje zyre up 4753 dt 23.10.15, ft.of dt 23.10.15, nj.fit 27.10.15, ft 36 dt 5.11.15 seri 8027639
    Aparati Qendror i SHIKUT (3535) ALTIN MINJA(L51527009K) Tirane 35,000 2015-11-26 2015-11-27 61910180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miermb pajisje teknike up 264/6 dt 30.10.2015 pv 02.11.2015 njfit 264/8 dt 12.11.2015 fat 8027652 pvm 16.11.2015
    Prokuroria e rrethit Fier (0909) ALTIN MINJA(L51527009K) Fier 24,000 2015-11-23 2015-11-24 41210280082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 riparim fotokopje
    Prokuroria e rrethit Shkoder (3333) ALTIN MINJA(L51527009K) Shkoder 77,000 2015-11-23 2015-11-23 16910280272015 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA RRETHIT SHKODER FAT 8027646 dt 10.11.2015
    Drejtoria Rajonale Tatimore Durres (0707) ALTIN MINJA(L51527009K) Durres 79,000 2015-11-18 2015-11-19 19010100472015 Sherbime te tjera LIK FAT 32 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) ALTIN MINJA(L51527009K) Durres 9,900 2015-11-17 2015-11-17 8410251262015 Te tjera materiale dhe sherbime speciale 1025126 SHKOLLA BEQIR CELA FAT 30MATERIALE PER MIREMBAJTJE PAJISJE