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 KOMBINAT - SERVIS All 49,470,573.00 214 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
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 98,400 2016-04-20 2016-04-21 5710160722016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, PREF QARK pagese ft riparim mjeti benz, pve 18.4.2016, fature nr 27978553 dt 18.4.2016
    Sherbimi Gjeologjik Shqiptar (3535) KOMBINAT - SERVIS Tirane 72,000 2016-04-18 2016-04-19 9510930052016 Pjese kembimi, goma dhe bateri SH.GJ.SH p kembimi up 23.3.16 fo 29.3.16 ft 29.3.16 fh 3.4.16
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 98,760 2016-04-18 2016-04-19 3410251052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRQLFPPZVL Tirane, pagese rip automjeti, up 11 dt 11.4.16,pv 11.4.16, fat 20 dt 14.4.16 ser 22073849, fh 10 dt 14.4.16
    Drejtoria e Rajonit Qendror (Tirane) (3535) KOMBINAT - SERVIS Tirane 76,320 2016-04-18 2016-04-19 6710060792016 Pjese kembimi, goma dhe bateri Drejtoria e Rajonit Qendror Tirane riparim automjeti fat 22073850 up 04 30.03.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) KOMBINAT - SERVIS Tirane 162,360 2016-04-18 2016-04-19 6610060792016 Pjese kembimi, goma dhe bateri Drejtoria e Rajonit Qendror Tirane riparim automjeti fat 22073851 up 04 30.03.2016
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) KOMBINAT - SERVIS Tirane 70,800 2016-04-12 2016-04-12 6210160882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088, D.P.JUR.NDERK , lik ft shp mirmb mjete transporti up dt 12.3.2016, nj fit dt 21.3.2016, seri 22073843 dt 1.4.2016
    Aparati Drejt.Pergj.Doganave (3535) KOMBINAT - SERVIS Tirane 57,000 2016-04-08 2016-04-11 21210100772016 Sherbime te tjera 602,Drejtoria Pergjithshme e Doganave, KAROTREC, UP 5617 D 29/2/16,NJF 3/3/16, FAT 11 D 29/3/16 S 22073840
    Agjensia e Mjedisit dhe Pyjeve (3535) KOMBINAT - SERVIS Tirane 320,400 2016-04-07 2016-04-08 9410260602016 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit p kembimi up 24.2.16 fo 3.3.16 ft 21.3.16 fh 21.3.16
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 510,240 2016-03-29 2016-03-29 4610300012016 Shpenzime per mirembajtjen e mjeteve te transportit 2016-GJYKATA KUSHTETUESE SHPENZ MIRM AUTO KONTRAT SHTESE 46/4 DT 12.02.2016 PV 1.2.3.4.5.6.7.8 DT 01.03.2016 FT NR 6/220733835
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 20,400 2016-03-18 2016-03-18 2710130522016 Shpenzime te tjera transporti 1013052 QSHM RIPARIM MAKINE UP. 3 DT. 09.03.2016 FAT.7(22073836) dt. 10.03.2016
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 826,200 2016-03-11 2016-03-15 13310160042016 Shpenzime per mirembajtjen e mjeteve te transportit 602-1016004, garda rep pagese ft riparime mjete tr shtese kontr 4 dt 9.2.16 ft 5 dt 1.3.16 sr 22073834 up 278/5 dt 3.2.16 fit 9.2.16
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 34,200 2015-12-29 2015-12-29 13310251052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRQLFPPZVL Sherb mirembajtje (riparim sedilje te pare), urdh prok nr.30, dt.09.12.2015, P-V dt.23.12.2015, fat nr.160, dt.23.12.2015, nr seri 27978532
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 118,800 2015-12-29 2015-12-29 28710300012015 Sherbime te tjera GJYKATA KUSHTETUESE UP 91/1 DT 9.12.2015 FAT 161 DT 24.12.2015 SERI 27978533 FH 56 DT 56 DT 24.12.2015
    Avokati i Shtetit (3535) KOMBINAT - SERVIS Tirane 82,800 2015-12-23 2015-12-24 34010140582015 Shpenzime per mirembajtjen e mjeteve te transportit 1014058 AVOKATURA SHTETIT RIPARIM AUTOMJETI UP NR 38 PV DT 16.11.2015 FT 133/27978505
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 104,820 2015-12-23 2015-12-24 22810130562015 Karburant dhe vaj AKBPM vajra up. 26 dt. 15.12.2015 fat.158(27978530) dt. 18.12.2015 fh. 32 dt. 18.12.2015
    Sherbimi Gjeologjik Shqiptar (3535) KOMBINAT - SERVIS Tirane 118,117 2015-12-22 2015-12-23 47310930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt uje,kontrate 359564,fat dt 19.11.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) KOMBINAT - SERVIS Tirane 868,200 2015-12-22 2015-12-23 30110140472015 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj permbarimit PJES KEMBIMI GOMA ,BATERI UP NR 18 DT 09.12.2015 FT NR 18 DT 09.12.2015 FT 157/27978520 DT 18.12.2015
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,092,000 2015-12-23 2015-12-23 81010160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese mirembajtje mjete transporti ,kont nr 26 dt 12.06.2015,u-p nr 882/16 dt 20.04..15,nj.fit dt 30.05.15,ft 156,DT 16.12.15,SERI 27978528
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 281,160 2015-12-21 2015-12-23 22410130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT.153(27978525) dt. 17.12.2015 sit/ 17.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 171,360 2015-12-21 2015-12-23 22510130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT.152(27978524) DT. 17.12.2015 SIT. 17.12.2015