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 TUNAMAR All 12,299,080.00 52 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 Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 793,200 2015-12-02 2015-12-03 101610100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE , mirmb kon vazh 3956/6 d 24/4/15, fat 167,168,169 d 30/9/15 s 14097417,418,419
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 188,880 2015-11-03 2015-11-04 89110100772015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala DREJT PERGJ DOGANAVE kthim garanci, urdher 25887/1 d 27/10/15
    Dogana Kapshtice (1505) TUNAMAR Devoll 112,800 2015-10-23 2015-10-26 9910100852015 Shpenz. per rritjen e AQT - te tjera paisje zyre DOGANA KAPSHTICE PER TUNAMAR SHPK PAGESE BLERJE PESHORE NR FATURE 172
    Dogana Tirane (3535) TUNAMAR Tirane 118,800 2015-10-22 2015-10-23 7710100802015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010080 DOGANA TIRANE. lik ft bl peshiore elektronike up dt 13.8.2015, nj fit dt 14.8.2015, seri 14997404 dt 18.8.2015, fh dt 22.8.2015
    Dogana Sarande (3731) TUNAMAR Sarande 144,000 2015-09-18 2015-09-21 112/110100912015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PAJISJE PESHORE NGA DOGANA SR
    Dogana Sarande (3731) TUNAMAR Sarande 144,000 2015-09-03 2015-09-04 11210100912015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik likujdim fat nr.149 dt.31.07.2015 nga dogana sarande
    Dogana Vlore (3737) TUNAMAR Vlore 138,000 2015-08-13 2015-08-14 9510100872015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PESHORE DOGANA 1010087
    Dogana Gjirokaster (1111) TUNAMAR Gjirokaster 114,000 2015-07-24 2015-07-29 8210100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, pages peshore elektron fat 14097394 dt 30.06.2015 fh 23
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 423,780 2015-06-29 2015-06-30 44210100772015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE . lik ft mirmb sist kv dt 24.4.2015, seri 14097387 dt 8.6.2015, fh dt 9.6.2015
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 302,400 2015-06-12 2015-06-15 41010100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE . lik ft sherb mirmb,up dt 13.2.2015, nj fit dt 19.3.2015, kontr dt 24.4.2015,seri 14097383 dt 19.5.2015
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 554,040 2015-03-20 2015-03-23 21610100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE . lik ft sherb mirmb sist pesh kv dt 15.8.2014, seri 14097347 dt 22.12.2014
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 554,040 2015-03-04 2015-03-05 11210100772015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE . lik ft sherbimi mirmb sist peshimi kv dt 15.8.2014, seri 14097347 dt 22.12.2014