Treasury Transactions 2015-2018

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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 TREZHNJEVA All 413,013,364.00 668 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 638,113 2015-07-15 2015-07-15 23310060772015 Sherbime te sigurimit dhe ruajtjes DREJ RAJONIT VERIOR FAT. 16684276 DT. 30.06.2015
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 119,997 2015-07-13 2015-07-14 9910130102015 Sherbime te sigurimit dhe ruajtjes 1013010 sherbime te sig dhe ruajtjes fat Nr 110 s16684278dt 30.06..2015 DSHP Kukes
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 217,785 2015-07-13 2015-07-14 11210140452015 Sherbime te sigurimit dhe ruajtjes 1014045 602, Qendra e Botimeve Zyrtare , kontrate 258/17 dt 7.4.15 siguri godine ne vazhdim, ft 138 dt 30.6.15 sr 16684283
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 60,289 2015-07-09 2015-07-10 10510120032015 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM ROJE OBJEKTI QERSHOR 2015
    Sp. Has (1812) TREZHNJEVA Has 174,586 2015-07-07 2015-07-08 11410130702015 Sherbime te sigurimit dhe ruajtjes 1013070 likujdim roje objekti ft 127seri16684272dt30.06.2015 Spitali Has
    Komisioni Qendror i Zgjedhjeve (3535) TREZHNJEVA Tirane 1,230,055 2015-07-07 2015-07-07 30610730012015 Sherbime te sigurimit dhe ruajtjes KQZ sh kv 20.4.15 fat 30.6.15
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 269,242 2015-07-06 2015-07-07 6410050402015 Sherbime te sigurimit dhe ruajtjes 1005040 602-Enti.SH. Farerave e Fidaneve,paguar sherbim roje private m/ qershor 2015, sipas konrt, vjetore nr extra dt 01.04.2015,,Buletini dt 07.04.15,u-p nr 2 dt 26.01.2015,p.verb. dt 09.02.15,fat nr 137seri 16684282 dt 30.06.2015
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 37,665 2015-06-26 2015-06-26 21510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 232 dt 25.5.2015,vendim KPP nr 300/2015 dt 14.05.2015
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 4,964,850 2015-06-18 2015-06-19 30610180012015 Sherbime te sigurimit dhe ruajtjes SHISH Sherb ruajtje kontr vazhd 940 njoft pagese 10.06.2015
    Sp. Has (1812) TREZHNJEVA Has 174,585 2015-06-17 2015-06-18 9810130702015 Sherbime te sigurimit dhe ruajtjes 1013070 sherbime te sig dhe ruajtjes ft 105dt31.05.2015 Spitali Has
    Zyra Arsimore Has (1812) TREZHNJEVA Has 149,189 2015-06-17 2015-06-17 9910111182015 Sherbime te sigurimit dhe ruajtjes 1011118 sherbime te sig dhe ruajtjes ft 106dt31.05.2015 Zyra Has
    Komisioni Qendror i Zgjedhjeve (3535) TREZHNJEVA Tirane 1,253,645 2015-06-16 2015-06-16 24810730012015 Sherbime te sigurimit dhe ruajtjes KQZ Sherbim roje maj 2015 up. 12 dt 11.02.2015 njof. fit 1378 dt 16.04.2015 kont 1378/15 dt 20.04.2015 fat.118 s16684263 dt 31.05.2015
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 174,229 2015-06-15 2015-06-16 9710140452015 Sherbime te sigurimit dhe ruajtjes 1014045 602, Qendra e Botimeve Zyrtare , kontrate 258/17 dt 7.4.15 siguri godine, up 3/1 dt 7.1.15, ftesa 18/3 dt 9.1.15,fitues 27.3.15, urdher 30.4.15 ft 92 dt 30.04.15 sr 16684237
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 225,045 2015-06-15 2015-06-16 9810140452015 Sherbime te sigurimit dhe ruajtjes 1014045 602, Qendra e Botimeve Zyrtare , kontrate 258/17 dt 7.4.15 siguri godine, up 3/1 dt 7.1.15, ftesa 18/3 dt 9.1.15,fitues 27.3.15, urdher 30.4.15 ft 116 dt 31.5.15 sr 16684261
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 62,299 2015-06-15 2015-06-15 9510120032015 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM ROJE OBJEKTI MAJ 2015
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 119,997 2015-06-10 2015-06-10 8110130102015 Sherbime te sigurimit dhe ruajtjes 1013010 sherbime te sig dhe ruajtjes fat Nr 110 s16684255 dt 31.05.2015 DSHP Kukes
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 758,806 2015-06-09 2015-06-10 18410130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private up. 51 dt. 30.04.2015 kontrate 51/9 dt. 30.04.2015 fat. 16684256 dt. 31.05.2015
    Komisioni Qendror i Zgjedhjeve (3535) TREZHNJEVA Tirane 444,842 2015-06-05 2015-06-08 22410730012015 Sherbime te sigurimit dhe ruajtjes KQZ Sherbim roje Prill 2015 up nr 12 dt 11.02.2015 njof. fit 1378 dt 16.04.2015 kont 1378/15 dt 20.04.2015 fat 99 seri 16684244 dt 30.04.2015
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 269,242 2015-06-04 2015-06-04 5210050402015 Sherbime te sigurimit dhe ruajtjes 1005040 602-Enti.SH. Farerave e Fidaneve,paguar sherbim roje private m/ maj 2015, sipas konrt, vjetore nr extra dt 01.04.2015,,Buletini dt 07.04.15,u-p nr 2 dt 26.01.2015,p.verb. dt 09.02.15,fat nr 117seri 16684262 dt 31.05.2015
    Sp. Has (1812) TREZHNJEVA Has 174,585 2015-05-25 2015-05-26 8610130702015 Sherbime te sigurimit dhe ruajtjes 1812 spitali has,sa likujdojme fat 81 dt 30.04.2015.per paga roje private prill 2015