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 ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 160,320 2018-11-14 2018-11-15 54510170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 20 dt 3.10.18, ft.of. 3.10.18, ft 870 dt 5.10.18 ser 64395870,fh 18 dt 5.10.18, pvmd 5.10.18, situac.5.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 129,900 2018-11-14 2018-11-15 54810170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 18 dt 28.9.18, ft.of. 27.9.18, ft 868 dt 2.10.18 ser 64395868,fh 29 dt 2.10.18, pvmd 2.10.18, situac.2.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 183,000 2018-11-14 2018-11-15 54910170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 29 dt 19.10.18, ft.of. 17.10.18, ft 879 dt 22.10.18 ser 64395879,fh 28 dt 22.10.18, pvmd 22.10.18, situac.22.10.18
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,240 2018-11-13 2018-11-14 42010160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 610,seri 67646610
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 46,680 2018-11-13 2018-11-14 41510160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 815,seri 67646815
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,600 2018-11-13 2018-11-14 40310160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 609,seri 67646609
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 168,600 2018-11-13 2018-11-14 40910160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 806,seri 67646806
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 10,800 2018-11-13 2018-11-14 41110160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 808,seri 67646808
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 117,480 2018-11-13 2018-11-14 40610160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 803,seri 67646803
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 109,560 2018-11-13 2018-11-14 41710160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 817,seri 67646817
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 105,480 2018-11-13 2018-11-14 41410160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 813,814,seri 67646813,14
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 30,000 2018-11-13 2018-11-14 41210160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 811,seri 67646811
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 436,200 2018-11-13 2018-11-14 40810160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 805,seri 67646805
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 111,600 2018-11-13 2018-11-14 39810160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 602,603,605,seri 67646602,03,05
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,680 2018-11-13 2018-11-14 41310160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 812,seri 67646812
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,000 2018-11-13 2018-11-14 40210160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 607,seri 67646607
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 62,760 2018-11-13 2018-11-14 41610160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 816,seri 67646816
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 30,240 2018-11-13 2018-11-14 41010160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 807,seri 67646807
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 180,840 2018-11-13 2018-11-14 40710160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 804,seri 67646804
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 5,040 2018-11-13 2018-11-14 40510160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 802,seri 67646802