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 ''SHIJAKU'' All 166,369,549.00 16 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
    Agjensia Kombetare e Turizmit (3535) ''SHIJAKU'' Tirane 19,500 2018-12-26 2018-12-27 24510260882018 Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 10.10.2017 fat 15.10.2017 seri 55407507
    Gjykata e larte (3535) ''SHIJAKU'' Tirane 15,900 2018-12-24 2018-12-26 32910290412018 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 shp pritje ur kryetari nr 349 dt 15.12.2018 up nr 351 dt 15.12.2018 pv nr 4/1 dt 15.12.2018 ft nr 2560/61 ser 7179110/11 dt 15.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ''SHIJAKU'' Tirane 7,136,218 2018-10-19 2018-10-24 109910100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.ri.ndert.Shkoll.Komb.Agrobizn"Charles Telfort Erikson"Golem,Kavaje(pag.pjes.situac.6,pag.USH nr.154,dt.17.03.17,nga MMSR)Kopje fat.nr.2161,dt.13.03.17,ush.nr.154,dt.17.03.17kerk.dt.13.03.17,kerk.nr.13758,dt.18.07.18,akt-kolau.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ''SHIJAKU'' Tirane 7,956,574 2018-09-17 2018-09-19 93310100012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5% garanac.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiznes."Charles Telfort Erikson" Golem, Kavaje(C4004)Urdh.nr.13758/3,dt.31.07.18,kerk.per transfer.ardh.ish_MMRS,nr.13758/4,dt.11.09.18,kerk.nr.13758,dt.18.07.18,akt-kolaud.dt.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ''SHIJAKU'' Tirane 5,989,165 2018-09-12 2018-09-17 91810100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.ri ndertes.Shkoll.Komb. Agrobiznesit "Charles Telfort Erikson"Golem,Kavaje (pag.pjes.situaci.5,pag.USH.nr.159,dt. 21.03.17,nga MMSR)Kopje fat.nr.950,dt.28.02.17,ush.nr.159,dt.21.03.17kerk.dt.28.02.17,situac.nr.5,kerk.nr.10091,
    Reparti Ushtarak Nr.6001 Tirane (3535) ''SHIJAKU'' Tirane 26,400 2018-04-25 2018-04-26 11010170872018 Shpenzime per pritje e percjellje 1017087 Rep 6002 SHIU, pagese ft pritje percj nr 659 dt 3.4.18 sr 61375459 program 2332/2 dt 3.4.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ''SHIJAKU'' Tirane 13,402,024 2017-12-22 2018-01-23 90910100012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson"Golem,Kavaje,fat.nr.3095,dt.06.04.17,p.verb.konfirm.kont.nr.4950/3,dt.14.09.16,memo.nr.16179,dt.10.11.17,u.prok.nr.132,dt.17.06.17,situc.7,kerk.dt.14.09.16,cert.marr.perk.d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ''SHIJAKU'' Tirane 4,627,595 2017-12-22 2018-01-23 91010100012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson"Golem,Kavaje,fat.nr.5560,dt.23.05.17,p.verb.konfirm.kont.nr.4950/3,dt.14.09.16,memo.nr.16179,dt.10.11.17,u.prok.nr.132,dt.17.06.17,situc.8,kerk.dt.23.05.16,cert.marr.perk.d
    Reparti Ushtarak Nr.2001 Durres (0707) ''SHIJAKU'' Durres 40,000 2017-11-01 2017-11-02 79810170312017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 52262265 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 13,956,484 2017-03-23 2017-03-27 15910250012017 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,shkolla Golem,kontr.4950/3,dt.14.09.2016,ne vazhdim,situacioni nr.5,dt.28.02.2017,fat.950,dt.28.02.2017,ns.45982600
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 21,193,518 2017-03-17 2017-03-20 15410250012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,shkolla golem kavaje,situacioni nr.6,kontr.4950/3,dt.14.09.2016 ne vazhdim,fat.2161,dt.13.03.2017,ns.47267311
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 25,427,705 2016-12-30 2017-01-06 75710250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,ndertim shkolla golem.sit.4,kontr.4950/3 dt.14.09.2016 ne vazhdim,fat.11682,dt,27.12.2016,ns.43753782
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 28,698,793 2016-12-29 2016-12-30 73210250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr.ndertim i shkolles golem,sit.3,kontr.4950/3,dt.14.09.2016,ne vazhdim,fat.11602,dt.20.12.2016,ns,43753752
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 2,873,502 2016-12-29 2016-12-30 74310250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,ndertim shkolla golem,sit.4,kontr.4950/3,dt.14.09.2016 ne vazhdim,fat.11681,dt.27.12.2016,ns.43753781
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 20,597,627 2016-11-23 2016-11-30 62510250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,ndertim i shkolles Golem,sit.2 dt 14.11.2016,kontr.4950/3 dt.14.09.2016 ne vazhdim,fat.10401,dt.14.11.2016,ns.42793501
    Aparati Ministrise se Punes (3535) ''SHIJAKU'' Tirane 14,408,544 2016-11-17 2016-11-18 59510250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,ndertim i shkolles golem sit.nr.1,up 130,dt.17.06.2016,fnjf 27.07.2016,kontr.nr.4950/3,dt.14.09.2016,fat.9974,dt.31.10.2016,ns.42234424
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