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 START 2000 All 30,914,687.00 91 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
    Ministria e Integrimit (3535) START 2000 Tirane 1,046,400 2016-04-06 2016-04-07 7010780012016 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT Sherbim roje up.1/1 dt18.01.2016 kont 21.01.16-21.05.2016 fat 1013,1920,1932,s 13611791,13611798,31642360 fit.15.02.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 160,922 2016-03-15 2016-03-15 3610940022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergjithshme e Aluiznit roje godine sht kont 9295 31.12.2015 fat 13611799
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 806,400 2016-03-02 2016-03-03 3410030162016 Sherbime te sigurimit dhe ruajtjes 1003016 Akshi roje kv 30.12.15 ft 29.2.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2016-02-09 2016-02-10 1910940022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Pergjithshme e Aluiznit roje godine kont vazhd 9295 31.12.2015 fat 13611786
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 806,400 2016-02-04 2016-02-05 1710030162016 Sherbime te sigurimit dhe ruajtjes Akshi roje ksht dt 30.12.15 up 24.12.15 ft 31.1.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) START 2000 Tirane 754,320 2016-01-19 2016-01-20 1110030162016 Sherbime te sigurimit dhe ruajtjes Akshi roje kv 27.11.15 ft 28.12.15
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-12-30 2015-12-31 21010940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti dhjetor 2015 kont va fat 999 s 13611777
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 738,367 2015-12-11 2015-12-14 28010870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje up nr.2439 formular njoftim kontrate 244 dt.26.11.2015 njoftim fitues dt. 27.11.15 raport permbl 2462 dt.27.11.2015 kontrate dt.27.11.15 sigurim kontrate dt.29.11.2015 ft,nr 922 993 994 s/13611770,771, 772 dt.30.11
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 739,008 2015-11-04 2015-11-06 23010870062015 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherb.roje tetor 15, U.P 1834,1841 dt.25.09.15,Njoft.Kontr.1835,1842 dt.28.09.15,Rap.Permbl.1861,1866 dt.28.09.15,Form njoft.fit.1863,1868 dt.28.09.15,Kontr.1864,1897 dt.30.09.15,Form ofert.30.09.15,Rap.kryr.sherb.02.11.15,Fat.
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-11-06 2015-11-06 16810940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti kont va 1788 18.03.2015 fat 982 s 13611760
    Ministria e Integrimit (3535) START 2000 Tirane 566,833 2015-10-21 2015-10-22 33910780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje up.11/1dt.06.08.15 njof.kont.11.08.15 kont 11/12 dt11.08.2015 fat966dt.31.09.15 seria13611644 fat 977dt.30.09.15 seria 13611755
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-10-15 2015-10-15 15310940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje muaji shtator 2015 kont vazhd fat 13611649 pv 30092015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 722,958 2015-10-05 2015-10-06 20110870062015 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje kontrate ne vazhdim, fat.972 dt.30.09.15 s/13611650, fat.973 dt.30.09.15 s/13611751, fat.975 dt.30.09.15 s/13611753. Raport kryerjes sherbimit date 30.09.2015
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 5,527 2015-09-25 2015-09-25 35710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 431 dt 11.09.2015,vendim KPP nr 587/2015 dt 01.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 493,000 2015-09-17 2015-09-21 18910870062015 Sherbime te sigurimit dhe ruajtjes Akshi pagese roje private Up 1182 dt.29.06.15, Form.njoft.kontr.1182/1 dt.29.06.15,Form.njoft.fit.dhe kontrata 1212 dt.01.07.15,form.nenshk.kontr.1213 dt.01.07.13, fat 965 s/13611643 dt.31.08.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 287,529 2015-09-17 2015-09-21 19010870062015 Sherbime te sigurimit dhe ruajtjes Akshi pagese roje private per objektet QKR te mara,UP 1371,Form.njoft.kontr.1372, Form.nenshkr.kontr 1397 dt.24.07.15, UBrend.Per vlersimin ofertave, Raporti .27.07.15,Form.ofert.1373/1 dt.27.07.15,Rap sher.31.07.15,Fat.955, 964 dt.31.07.08
    Ministria e Integrimit (3535) START 2000 Tirane 151,986 2015-09-16 2015-09-17 29510780012015 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim roje up.10/1 dt 05.06.2015 shk.1131 dt 19.06.2015 per app form kont.dt.11.06.2015 kont ne vazhdim 10/11 dt 11.06.2015 fat 963 dt 31.08.2015 seria 13611641
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-09-07 2015-09-07 12910940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje objekti gusht 2015 kont vazhd 1788 30.03.2015 fat 962 s 13611640
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) START 2000 Tirane 197,477 2015-08-07 2015-08-07 11410940022015 Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje godine kont va 1788 30.03.2015 fat 13611635