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 ALEKSANDER ASIMI All 4,388,320.00 68 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 19,200 2015-12-30 2015-12-31 208821010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE KOPOZIM EME LULE FAT 27980738 DT 09.12.15 FH 91 DT 09.12.2015 PV EMERGJENCE 09.12.15 FH 91 DT 09.12.15
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 18,000 2015-12-30 2015-12-31 208721010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960722 dt 27.11.15 fh 83 dt 27.11.2015
    Ministria e Integrimit (3535) ALEKSANDER ASIMI Tirane 31,660 2015-12-29 2015-12-30 45910780012014 Sherbime te tjera Min Integrimit Furnizim me lule dhjetor 2015 up.31 dt 07.05.2015 ft. of.11.05.2015 seria 96383-05-08-2015 dt 08.05.2015 fit.03.06.2015fat48 dt 16.12.2015 s 27960748 fh32 dt 16.12.2015
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 14,400 2015-12-29 2015-12-30 107610020012015 Sherbime te tjera Kuvendi, lik ft bl lule procesv dt 9.12.2015, seri 27960739 dt 9.12.2015
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 766,500 2015-12-29 2015-12-30 51910030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.7,dat 19.7.2015 seri 7617007,fat.nr.8 dat.22.7.2015,seri 7617008,fat.nr.9,dat.24.7.2015,seri 7617009,fat.nr.10 dat.28.7.2015,seri 7617010,fat. nr.12 dat.31.7.2015,seri 7617012,fat.nr. 13 dat,
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 90,000 2015-12-23 2015-12-24 207221010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960718 dt 17.11.15 fh 78 dt 17.11.2015
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 18,000 2015-12-23 2015-12-24 207421010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960722 dt 27.11.15 fh 83 dt 27.11.15
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 66,000 2015-12-23 2015-12-24 207121010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960712 dt 14.11.15 fh 75 dt 14.11.2015
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 24,000 2015-12-23 2015-12-24 207521010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960726 dt 29.11.15 fh 84 dt 29.11.15
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 9,000 2015-12-22 2015-12-23 105310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellj eprog.9472/1 dt 10.12.2015 fat 40 dt 10.12.2015 s 27960740
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 12,000 2015-12-21 2015-12-22 105610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM nr.2009 dt 11.12.2015 fat 44 dt.14.12.2015 s 27960744 fh76 dt14.12.2015 pv.14.12.2015
    Ministria e Integrimit (3535) ALEKSANDER ASIMI Tirane 31,660 2015-12-17 2015-12-17 43610780012014 Sherbime te tjera Min Integrimit Furnizim lule tetor 2015 up.31 dt 07.05.2015 ft. of.11.05.2015 ref.963830508.2015 dt 08.05.2015 fit.03.06.2015 fat 33 dt 01.12.2015 s 27960733fh30 dt 01.12.2015
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 28,800 2015-12-14 2015-12-15 100610020012015 Sherbime te tjera Kuvendi, lik ft bl lule up dt 26.1.2015, nj fit dt 26.11.2015, seri 27960730 dt 1.12.2015
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 14,400 2015-12-04 2015-12-04 98510020012015 Sherbime te tjera Kuvendi, lik ft bl kurore lulesh up dt 16.11.2015, seri 27960717 dt 20.11.2015
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 15,000 2015-12-03 2015-12-04 90810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje prog.9107/1 dt25.11.2015 fat 24 dt 27.11.2015 seria 27960724
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 15,000 2015-12-03 2015-12-04 90510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje prog.9106/1 dt 25.11.2015 fat 23 dt 27.11.2015 seria 27960723
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 30,000 2015-12-02 2015-12-03 89410170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Prog.4689/1 dt 13.11.2015 fat 15 dt 16.11.2015 seria 27960715
    Aparati i Ministrise se Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 12,000 2015-11-20 2015-11-23 85510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje program 8760 dt 10.11.15 fat. 09dt.10.11.15 s27960709 fh. 65 dt 10.11.2015 pv. dt.10.11.2015
    Universiteti Bujqesor (3535) ALEKSANDER ASIMI Tirane 11,000 2015-11-17 2015-11-18 47610110412015 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR BL. BUQETA UP 139 DT 30.10.2015 FAT 16 DT 30.10.2015 SERI 8927016 FH 77 DT 30.10.2015
    Bashkia Tirana (3535) ALEKSANDER ASIMI Tirane 16,000 2015-11-16 2015-11-17 150621010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Blerje kurora me lule Shkresa 15836 dt 23.10.2015 pv emergjence 13.10.15 fat 7615994 dt 13.10.15 Fh 67 dt 13.10.15