Treasury Transactions 2015-2018

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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 AUTO - STAFA All 19,903,091.00 148 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 29,997 2017-07-06 2017-07-10 22410050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,sa lik larje autovetura per maj 2017,memo dt 18.04.17,UP dt 163 dt 25.04.17,PV 1 dt dt 25.04.17,ftes ofert 3390/1 dt 25.04.2017,tender dt 27.04.2017,njoft fit CN 22411 dt 02.05.2017,kont 3390/3 dt 05.05.2017,fat 60 dt 31.05.2017
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 39,600 2017-06-27 2017-06-28 23310290422017 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJYKATA E KR.RENDA 2017 shpenz mirmbajtje transport pv konstatimi 21.06.2017 pv emergjent nr 4 dt 21.06.2017 ft nr 69 ser 30583072 dt 31.06.2017
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 112,788 2017-06-13 2017-06-14 29710180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- riparim automjeti u-p nr 54/1 dt 7.03.2017,kontr 54/5 dt 15.3.2017 form nj.fit 54/4 dt .10.3.2017,fat nr 56 seri 30583059 dt 25.5.2017,situacion 25.5.2017 pv 1.6.2017
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 56,400 2017-06-12 2017-06-13 7910140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 12 date 09.06.2017 pv nr 5 date 12.06.2017 fat nr 61 date 12.06.2017
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 85,200 2017-06-07 2017-06-08 20910290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 spenzim per automjet mirmbajtje dhe pjese kembimi pv konstat defekt dt 26.05.2017 pv emergjent nr 4 dt 26.05.2017 ft nr 58 ser 30583161
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 75,000 2017-06-07 2017-06-08 13210280022017 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prok Tirane lik sherb autovet ,proc verb emergj dt 28.04.2017,formul nr 4, dt 28.04.2017, fat nr 34 dt 28.04.2017,seri 30583137
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 69,600 2017-05-29 2017-05-30 6610140982017 Shpenzime te tjera transporti Dr Sher Kontr lik riparim automjeti up nr 11 date 23.05.2017 pv nr 5 date 24.05.2017 fat nr 57 date 25.05.2017 sr 30583060
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 71,568 2017-05-19 2017-05-22 6510140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 8 date 05.05.2017 pv nr 5 date 06.05.2017 fat nr 42 date 08.05.2017 sr 30583145
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 6,600 2017-05-15 2017-05-16 17710290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 Lik pjes kemb pv konst 02.05.2017 pv nr 4 dt 02.05.2017 ft nr 38 ser 3058341 dt 02.05.2017
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 51,840 2017-05-12 2017-05-15 6110140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 9 date 08.05.2017 pv nr 5 date 09.05.2017 fat nr 43 date 10.05.2017 sr 30583149
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 27,000 2017-05-12 2017-05-15 6210140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 10 date 09.05.2017 pv nr 5 date 10.05.2017 fat nr 44 date 11.05.2017 sr 30583147
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 86,400 2017-05-09 2017-05-10 5610140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 7 date 27.04.2017 pv nr 5 date 28.04.2017 fat nr 37 date 02.05.2017
    Agjensia Telegrafike Shqiptare (3535) AUTO - STAFA Tirane 215,999 2017-04-12 2017-04-13 4710310012017 Shpenzime per mirembajtjen e mjeteve te transportit 1031001-A.T.SH.602, shpz riparim automjet u-p nr 8 dt 27.03.2017,ft.oft dt 29.03.17,nj.fit dt 30.03.17,fat. nr 27, dt 04.04.17,seri 30583129, f.hyrja nr 3 dt 04.04.17.p.verb.marjes .dorezim dt 04.04.2017
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 599,998 2017-04-06 2017-04-07 6010280022017 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prok Tirane lik rip automjete ,urdh prok nr 2 dt 17.3.2017,njoft fit 23.3.2017,situac punimesh 27.3.2017,fat 25 dt 27.3.2017 seri 30583127
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 12,000 2017-03-24 2017-03-27 10710290422017 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJYKATA E KR.RENDA 2017 pjese kemb dhe mirm auto pv konstat dt 17.03.2017 pv dt 4 dt 17.03.2017 ft nr 19 ser 30583120
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 96,000 2017-03-24 2017-03-27 10610290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 pjese kemb dhe mirm auto up nr 46 dt 14.02.2017 fo dt 26.02.2017 vp dt 27.02.2017 ft nr 18 ser 3058119 pv marrje ne dor 13.03.2017 ft nr 18 ser 30583119
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 99,000 2017-02-22 2017-02-23 2110140982017 Shpenzime te tjera transporti Dr Sher Kontr riparim automjeti up nr 4 dt 07.02.2017 form nr 5 dt 10.02.2017 fat nr 30583114
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 98,880 2017-02-16 2017-02-17 1810140982017 Shpenzime te tjera transporti Dr Sher Kont.brendshem riparim automjeti up nr 3 date 07.02.2017 pv nr 5 date 08.02.2017 fat nr 12 date 11.02.2017 sr 30583113
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 92,400 2017-02-08 2017-02-09 1410140982017 Shpenzime te tjera transporti Dr Sherb.Kont.Brend. riparim automejti up nr 2 date 146 date 31.01.2017 pv nr 5 date 01.02.2017 fat nr 07 date 03.02.2017
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 30,000 2016-12-23 2016-12-27 15810140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 17 date 20.12.2016 pv nr 5 date 21.12.2016 fat nr 41 date 22.12.2016 sr 30583196