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 ALBITAL - CANON All 88,605,729.00 233 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
    Bashkia Shijak (0707) ALBITAL - CANON Durres 54,500 2017-10-13 2017-10-16 46921080012017 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 P A K GUSHT 2017 LIK FAT 828 DT 30.9.2017
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 110,040 2017-10-05 2017-10-06 15910160612017 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE KOMPJUTERIKE FAT NR 748 /PREFEKTURA /KOD 1016061/ TDO0707
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 117,840 2017-10-04 2017-10-06 14810100472017 Sherbime te tjera LIK FAT 736 SHERBIME / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 37,400 2017-10-04 2017-10-06 14710100472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 707 MIRMB.APARATURE/ DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 8,500 2017-09-25 2017-09-26 25510160382017 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI MIREMBAJTJE PAISJE LIK FAT NR S 616 DT 18.09.2017 SERI 48942688
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 20,000 2017-09-06 2017-09-07 24410160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMILIK FAT NR D-172 SERI 48946829 DT 05.09.2017 TE UP NR 98 DT 05.09.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 11,400 2017-09-06 2017-09-07 24510160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMI LIK FAT NR D-668 SERI 45845935 DT 23.08.2017 TE UP NR 97 DT 23.08.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 119,900 2017-09-04 2017-09-05 23610160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMI LIK FAT NR D 603SERI 48946970 DT 03.08.2017 TE UP NR 88 DT 02.08.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 6,900 2017-09-04 2017-09-05 23510160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMI LIK FAT NR D 587SERI 48946954 DT 31.07.2017 TE UP NR 92 DT 16.07.2017
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 23,000 2017-08-29 2017-08-31 9921070102017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 48946946 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 14,800 2017-08-22 2017-08-23 11921070092017 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM MIREMB. PAISJE ZYRASH LIK FAT D-617 DT 7.8.17 UP 6 DT 7.8.17/KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 28,000 2017-08-01 2017-08-02 20010160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL LIK FAT NR D-553 SER 48942569 TE UP NR 81 DT 19.07.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 32,000 2017-07-12 2017-07-13 16810160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMI LIK FAT NR D 410DT 01.06.2017 SERI 48942877 TE UP NR 62 DT 01.06.2017
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 294,960 2017-06-30 2017-07-03 4410251262017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT FAT NR 248942871/ SHK. BEQIR CELA/KOD 1025126/TDO0707
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 17,000 2017-06-29 2017-06-30 60021190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE LIKUJDIM FAT NR D-243 SERI 45872809 DT 04.04.2017 RIPRIM FOTOKOPJE PROCES VERBAL EMERGJENCE DT 05.04.2017
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 25,000 2017-06-29 2017-06-30 59921190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE LIKUJDIM FAT NR S-423 SERI 45872544 DT 28.03.2017 RIPRIM FOTOKOPJE PROCES VERBAL EMERGJENCE DT 05.04.2017
    Reparti Ushtarak Nr.2001 Durres (0707) ALBITAL - CANON Durres 33,600 2017-06-23 2017-06-27 39010170312017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT D-402 MIRMBAJTJE PAJI.SPEC. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 29,760 2017-06-22 2017-06-23 21110160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 RIPARIM PRINTERA URDH PROK 56 DT 27.05.2017 FATURA D-399 DT 30.05.2017
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 298,424 2017-06-19 2017-06-20 4310251262017 Kancelari BL MAT FAT NR 489428537/ SHK. BEQIR CELA/KOD 1025126/TDO0707
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 35,600 2017-06-08 2017-06-09 3410061002017 Materiale per funksionimin e pajisjeve te zyres 1006100-0707 - INSPEKTORIATI HEKURUDHOR U PROK 104 DT 8.5.2017 FAT S 444,445 DT 12.5.2017