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 AULONA-POL-1 All 41,942,929.00 211 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-10-02 2015-10-05 20810890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 999 dt 23.09.2015 ser 24695817
    Bordi i Kullimit Vlore (3737) AULONA-POL-1 Vlore 195,000 2015-09-29 2015-09-30 14310050802015 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PER MJETE NE TERREN NR.FAT.936 B.KULLIMIT 1005080
    Drejtoria e Bujqesise Lushnje (0922) AULONA-POL-1 Lushnje 120,000 2015-09-16 2015-09-16 7810050222015 Sherbime te sigurimit dhe ruajtjes DREJT.BUJQESISE 1005022 SA XH.PER LIK.SHERBIM E RUAJTJE ME ROJE PRIVATE SIPAS FAT. NR.828,911, DATE.26.08.2015,DT.31.08.2015, UP NR.5, DT 18.03.2015,KONTRATE DT.30.03.2015
    Galeria Kombetare e arteve (3535) AULONA-POL-1 Tirane 269,110 2015-09-10 2015-09-11 12610120212015 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA ARTEVE roje Prill 2015 kont.102/19 dt.31.03.15 ft.426 dt.29.04.15 serial 21875143
    Bordi i Kullimit Vlore (3737) AULONA-POL-1 Vlore 384,518 2015-09-09 2015-09-10 13110050802015 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT.NR.928 B.KULLIMIT 1005080
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-09-07 2015-09-07 19310890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 889 dt 28.08.2015 ser 24695008
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-09-07 2015-09-07 19210890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 767 28.07.2015 ser 21867086
    Dega e Kujdesit Paresor Vlore (3737) AULONA-POL-1 Vlore 492,005 2015-09-07 2015-09-07 9210130142015 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE PRIVATE FAT NR 901 DAT 28.08.2015
    Dogana Vlore (3737) AULONA-POL-1 Vlore 269,110 2015-09-03 2015-09-04 11010100872015 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE GUSHT DOGANA 1010087
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 18,455 2015-08-28 2015-08-28 32310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 389 dt 17.8.2015,Vend 527/2015 dtt 05.087.2015
    Bordi i Kullimit Vlore (3737) AULONA-POL-1 Vlore 152,227 2015-08-10 2015-08-11 10710050802015 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT.NR.31.07.2015 B.KULLIMIT 1005080
    Dega e Kujdesit Paresor Vlore (3737) AULONA-POL-1 Vlore 492,005 2015-08-06 2015-08-07 8210130142015 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE PRIVATE FAT NR 808 DAT 29.07.2015
    Dogana Vlore (3737) AULONA-POL-1 Vlore 269,110 2015-08-04 2015-08-05 8510100872015 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KORRIK KONTRAT 2348 DOGANA 1010087
    Galeria Kombetare e arteve (3535) AULONA-POL-1 Tirane 269,110 2015-07-15 2015-07-16 10710120212015 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA ARTEVE sherbim roje mars 2015 kont.65/9 dt.27.02.15 ft.334 dt.31.03.15 serial 20999100
    Drejtoria e Bujqesise Lushnje (0922) AULONA-POL-1 Lushnje 60,000 2015-07-08 2015-07-08 5010050222015 Sherbime te sigurimit dhe ruajtjes DREJT.BUJQESISE 1005022 SA XH.PER LIK.SHERBIM E RUAJTJE ME ROJE PRIVATE SIPAS FAT. NR.498, DATE.19.05.2015, UP NR.5, DT 18.03.2015,KONTRATE DT.30.03.2015
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 79,759 2015-07-08 2015-07-08 24410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,likn kthim ardhur,urdh 283dt 15.06.2015,VKPP 363/2015 dt 04.6.2015
    Dega e Kujdesit Paresor Vlore (3737) AULONA-POL-1 Vlore 492,005 2015-07-06 2015-07-06 6910130142015 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE PRIVATE FAT NR 669 DAT 26.06.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-07-02 2015-07-03 15410890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 682 s 21867001
    Dogana Vlore (3737) AULONA-POL-1 Vlore 269,110 2015-06-29 2015-06-29 6810100872015 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR KONTRAT 2348 DOGANA 1010087
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 17,331 2015-06-26 2015-06-26 21310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 245 dt 29.5.2015,vendim KPP nr 317/2015 dt 19.05.2015