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)
    Presidenca (3535) All All 743,045,732.00 2,595 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
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 25,060 2017-02-22 2017-02-23 9510010012017 Shpenzime te tjera transporti Presidenca,lik kolaudim automijeti ,shkrese nr32,up nr 32,dt15.2.2017 PV3,PV4 DT 15.02.2017 ,FAT 332TR2 DT 16.02.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2017-02-22 2017-02-23 9010010012017 Sherbime telefonike Presidenca,lik sher interneti janar 20017 fat 90657190 dt 31.01.2017 ,N.R.S 124166469
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 66,584 2017-02-22 2017-02-23 9210010012017 Posta dhe sherbimi korrier Presidenca,lik gazeta,revis,shkrese nr 1/1dt 5.01.2017,u.prok.nr1,dt 5.01.2017,kontrate nr1/2 dt 5.01.2017 ,V.K.M nr 241 dt 31.03.2011,P.V.M.D DT 15.02.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 6,000 2017-02-16 2017-02-20 8810010012017 Sherbime telefonike 1001001 Presidenca,lik telefon dhjetor 2016,Vila Durres klienti 310001712389,fat 31.12.2016
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 150,915 2017-02-16 2017-02-20 8710010012017 Sherbime telefonike 1001001 Presidenca,lik telefon dhjetor 2016,,fat 31.12.2016
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,014,382 2017-02-16 2017-02-20 8610010012017 Elektricitet 1001001 Presidenca,lik energji elektrike ,dhjetor2016,kontrate B 109513,B 109514,fat 28.10.2016, dt 30.11.2016
    Presidenca (3535) EAGLE MOBILE Tirane 39,433 2017-02-17 2017-02-20 8110010012017 Paga baze Presidenca,lik lik telef janar ,klienti 470003908440,4575764,4591400,fat 01.02.2017
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,140 2017-02-16 2017-02-20 8510010012017 Uje 1001001 Presidenca,lik uje , dhjetor 2016,kodi klientit 159533-1,fat 1612-159533-1 dt 27.12.2016
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2017-02-16 2017-02-20 8910010012017 Sherbime telefonike 1001001 Presidenca,lik internet fat dhjetor 2016,seri 124155436
    Presidenca (3535) VODAFONE ALBANIA Tirane 32,251 2017-02-16 2017-02-20 8410010012017 Paga baze Presidenca,lik lik telef janar,klienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 01.01.2017
    Presidenca (3535) GONXHA Tirane 94,000 2017-02-16 2017-02-20 8310010012017 Shpenzime per pritje e percjellje Presidenca,lik shp protje percjellje,shkre 8/1 dt 10.01.2017,fat 366 dt 10.01.2017 seri 430325567
    Presidenca (3535) Myslim Hidri Tirane 99,600 2017-02-16 2017-02-17 8210010012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca ,lik mat ndricimi,urdh prok nr 420dt 28.12.2016,proc verb 28.12.2016, fat nr 6 dt 11.01.2017.seri nrs 45034354 ,fl hyrje nr 15 dt 11.01.2017,V.K.M nr 358 dt 24.04.2013
    Presidenca (3535) TELEKOM ALBANIA Tirane 13,189 2017-02-16 2017-02-17 7910010012017 Paga baze Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 Janar 2017
    Presidenca (3535) PLUS COMMUNICATION Tirane 28,726 2017-02-16 2017-02-17 8010010012017 Sherbime telefonike Presidenca ,lik telef..Janar 2017, kontr 8418fat 01.2.2017
    Presidenca (3535) Ergys Penxha Tirane 100,000 2017-02-15 2017-02-16 7710010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb video,VKM nr 358 dt 24.4.213,shkr 6 dt 05.01.2017, urdh prok nr 6/1 dt 5.1.2017,proc verb dt 5.1.2017,fat 10 dt 10.01.2017 seri 10304310
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2017-02-13 2017-02-14 6810010012017 Sherbime telefonike Presidenca,lik telefon,fat 90649846 d 12.1.2017,listepagese shkurt 2017
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2017-02-13 2017-02-14 6710010012017 Sherbime telefonike Presidenca,lik telefon,fat 123899317,dt 6.12.2016,listepagese shkurt 2017
    Presidenca (3535) GIOAD Tirane 59,508 2017-02-13 2017-02-14 7210010012017 Shpenzime per pritje e percjellje Presidenca,lik shpen pritje,VKM nr 358 dt 24.4.213,shkr 2368 dt 14.12.2016,fat 147 dt 15.12.2016,seri 33863194
    Presidenca (3535) EUGEN VORPSI Tirane 23,000 2017-02-13 2017-02-14 7110010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,VKM nr 358 dt 24.4.213,shkr 286 dt 28.9.2016,urdh prok nr 286/1 dt 28.9.2016,proc verb dt 28.9.2016,fat 74 dt 19.12.2016,seri 1112769,fl hyr nr 271 dt 19.12.2016
    Presidenca (3535) SEZON DEKOR Tirane 523,320 2017-02-13 2017-02-14 6410010012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca,lik shpen mater ,VKM nr 358 dt 24.4.213,program masash 2428 dt 28.12.2016,, urdh prok nr 418/1 dt 28.12.2016,proc verb dt 28.12.2016,fat 31+34 dt 128.12.2016,seri 42621581,42621584,fl hyr nr 9 dt 28.12.2016