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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POWER INDUSTRIES All 449,461,110.00 222 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 Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 79,800 2017-12-28 2017-12-29 107410100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 29 dt 26.12.2017 s 55498529 pv.1dhe 2 dt 26.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 25,680 2017-12-28 2017-12-29 107210100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 25 dt 21.12.2017 s 55498525pv.1dhe 2 dt 21.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 25,680 2017-12-28 2017-12-29 104910100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 12 dt 13.12.2017 s 55498512 pv.1dhe 2 dt 13.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 228,000 2017-12-28 2017-12-29 104810100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 11 dt 12.12.2017 s 55498511 pv.1 dt 08.12.2017 pv.2 dt 12.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 40,080 2017-12-28 2017-12-29 107310100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 27 dt 21.12.2017 s 55498527pv.1dhe 2 dt 21.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 22,920 2017-12-28 2017-12-29 105210100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 16 dt 14.12.2017 s 55498516 pv.1dhe 2 dt 14.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 17,280 2017-12-28 2017-12-29 107510100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 24 dt 21.12.2017 s 55498524 pv.1dhe 2 dt 21.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 60,000 2017-12-28 2017-12-29 106010100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 99 dt 09.12.2017 s 55498599 pv.1 dt 07.12.2017 pv.2 dt 09.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 76,680 2017-12-28 2017-12-29 105910100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 98 dt 09.12.2017 s 55498596 pv.1 dt 07.12.2017 pv.2 dt 09.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 152,880 2017-12-28 2017-12-29 105810100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 96 dt 09.12.2017 s 55498596 pv.1 dt 07.12.2017 pv.2 dt 09.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 61,200 2017-12-28 2017-12-29 106710100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont nr.26415 dt 14.11.2017 ne vazhdim fat 97 dt 09.12.2017 s 55498597pv.1 dt 09.12.2017 pv.2 dt 08.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 116,760 2017-12-28 2017-12-29 105710100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim auto kont. ne vazhdim 26415 dt 14.11.2017 fat 95 dt 04.12.2017 s 55498595 pv.1 dt 06.12.2017 pv.2 dt 09.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 25,680 2017-12-21 2017-12-27 96610100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete Up.15002 dt 23.06.17 rap.23494/1 dt 07.11.17 buletini45 dt 13.11.17kont.26415 dt 14.11.2017 fat 02 dt 16.11.17 s 55498502 pv.1,2 dt 16.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 22,920 2017-12-21 2017-12-27 97110100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 85 dt 24.11.17 s 55498585 pv.1,2 dt 24.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 25,680 2017-12-21 2017-12-27 96710100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 03 dt 26.11.17 s 55498503 pv.1,2 dt 16.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 52,596 2017-12-21 2017-12-27 97010100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 06 dt 20.11.17 s 55498506 pv.1,2 dt 20.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 15,480 2017-12-21 2017-12-27 97210100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 86 dt 30.11.17 s 55498586 pv.1,2 dt 30.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 36,000 2017-12-21 2017-12-27 96810100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 04 dt 20.11.17 s 55498504 pv.1,2 dt 20.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) POWER INDUSTRIES Tirane 12,000 2017-12-21 2017-12-27 97310100392017 Shpenzime per mirembajtjen e mjeteve te transportit DPTatimeve, Riparim automjete kont.26415 dt 14.11.2017 ne vazhdim fat 87 dt 30.11.17 s 55498587 pv.1,2 dt 30.11.2017
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 80,000 2017-12-12 2017-12-13 56110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR EKONOMIKE , URDHER NR 564 DT 7.10.2017 , V KPP NR 729 DT 20.09.2017