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
    Drejtoria e Pergjithshme Detare Durres (0707) ALBITAL - CANON Durres 119,760 2017-01-06 2017-01-13 24710060982016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 TDO0707/KAPITENERIA PORTEVE/KOD 1006098/RIP PAISJE NAVIGACIONALE
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 45,360 2016-12-29 2016-12-29 23710100472016 Sherbime te tjera LIK FAT.348 SHERBIME / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 5,000 2016-12-28 2016-12-28 49710050682016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT S342 MIREMBAJTJE PAJISJE ZYRE
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 50,000 2016-12-23 2016-12-27 10410251262016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026126/SHERBIM FOTOKOPJE FAT S341
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 83,300 2016-12-23 2016-12-27 10210251262016 Te tjera materiale dhe sherbime speciale 1026126/BLERJE MATERIALE FAT D1072
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 26,400 2016-12-21 2016-12-21 23010050072016 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/DREJT BUJQ /KOD 1005007/SHERBIM KOMPJUT NR FAT 182
    Zyra e Punes Durres (0707) ALBITAL - CANON Durres 22,100 2016-12-16 2016-12-16 61610250072016 Kancelari TDO0707/ZYRA E PUNES /KOD 1025007/BL. KANCELARI
    Zyra e Punes Durres (0707) ALBITAL - CANON Durres 97,440 2016-12-16 2016-12-16 61710250072016 Kancelari TDO0707/ZYRA E PUNES /KOD 1025007/BL. KANCELARI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 38,900 2016-12-14 2016-12-15 26910161012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMB. PAISJE TEKNIKE , UP 47 DT 5.12.16, LIK. FAT 1034 DT 6.12.16 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 96,000 2016-12-13 2016-12-14 20510050072016 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/DREJT BUJQ /KOD 1005007/SHERBIM KOMPJUT NR FAT 1043
    Dogana Durres (0707) ALBITAL - CANON Durres 253,020 2016-12-09 2016-12-12 14310100812016 Materiale per funksionimin e pajisjeve te zyres LIK FAT 1008 TONERA / DOGANA DURRES 1010081 / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 486,000 2016-12-06 2016-12-07 13421070152016 Kancelari FAT 995 KANCELARI/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 60,000 2016-12-06 2016-12-07 13821070152016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 1035 RIP.KOMPJUTERA/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 416,640 2016-12-02 2016-12-02 8710251262016 Sherbime te tjera 1026126/MATERIALE FAT 944
    Biblioteka Durres (0707) ALBITAL - CANON Durres 41,000 2016-11-18 2016-11-18 6121070212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. KOMPJ. LIK FAT S312 DT 15.11.16 URDHER PROK. 21 DT 14.11.16 / BIBLIOTEKA DURRES/ KOD 2107021 / TDO 0707/
    Bashkia Durres (0707) ALBITAL - CANON Durres 11,999 2016-11-14 2016-11-15 78021070012016 Kancelari BL. TONER QKR , LIK FAT 947 DT 4.11.16, UP. 52 DT 12.10.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 21,800 2016-11-14 2016-11-15 13021070102016 Shpenzime per mirembajtjen e paisjeve te zyrave 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/RIP KOMPJ
    ALUIZNI- Drejtoria Kavaje (3513) ALBITAL - CANON Kavaje 8,000 2016-11-15 2016-11-15 421094039201604072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA ALUIZMIT LIKUJDIM FAT NR945 DT 09.11.2016 NR SERIE 36216442 RIPARIM KOMPJUTER
    Bashkia Shijak (0707) ALBITAL - CANON Durres 435,119 2016-11-08 2016-11-08 50421080012016 Materiale per funksionimin e pajisjeve te zyres 0707 BASHKIJA SHIJAK 2108001 KONTRATE NR 1410 DT 5.5.2016 LIK FAT 932 DT 1.11.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 38,000 2016-11-08 2016-11-08 50621080012016 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 LIK FAT 933 N DT 1.11.2016