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 BUKURIJE DAJA All 2,761,983.00 43 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
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 205,000 2015-12-29 2015-12-30 52210030012015 Shpenzime per pritje e percjellje 602, KM pritje-percjellje kontrata ne vazhdim fat nr.111 dat 5.10.2015 seri 1113661 prog.dat 5.10.2015,fat.nr.112 seri 1113662 dat 8.10.2015 prog.dat.12.10.2015 fat.113 dat.22.11.2015seri 1113663 prog dat.22.11.2015 fat.nr.114 dat 10.12.201
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 59,500 2015-12-21 2015-12-22 56510150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft bl flamuj, up 14.12.2014, procesv dt 14.12.2015, seri 1113655 dt 14.12.2015, fh dt 14.12.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 43,600 2015-12-21 2015-12-22 56610150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft bl flamuj, up 23.11.2015,procesv dt 23.11.2015, seri 1113654 dt 24.11.2015, fh dt 24.11.2015
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 16,000 2015-12-16 2015-12-17 7110112142015 Transferta per klubet dhe asociacionet e sportit Federata Mundjes bl baner up 12 dt 20.11.2015 pv p5dt 21.11.2015 ft 93 dt 25.11.2015 s 0025093 fh 18 dt 25.112015
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 119,900 2015-12-16 2015-12-17 48610160202015 Te tjera materiale dhe sherbime speciale 1016020, Drej Policise Qarkut, pagese ft mater up 38/986/b dt 30.9.15, ftesa 30.9.15, fitues 4.12.15, ft 100 dt 4.12.15 sr 1113651 fh 28 dt 4.12.15
    Presidenca (3535) BUKURIJE DAJA Tirane 110,600 2015-12-11 2015-12-14 52010010012015 Shpenzime per pritje e percjellje Presidenca,lik flamur,shkr 300,307,314 dt 04-23.11.2015,urdh prok nr 300-326/1 dt 4-23.11.2015,proc verb 4-23.11.2015.fat 88-96 dt 4-27.11.2015 seri 0025088-96,fl hyr 208-225 dt 4-27.11.2015,VKM 358 dt 24.4.2013
    Agjensia e Parqeve dhe Rekreacionit (3535) BUKURIJE DAJA Tirane 366,000 2015-12-11 2015-12-14 1821018152015 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e Parqeve dhe Rekreacionit Mat eriale Up 253 dt 06.11.15 Njof fit 26.11.15 fat 95 dt 26.11.15 sr 0025095 fh 26.11.15
    Autoriteti i konkurrences (3535) BUKURIJE DAJA Tirane 16,700 2015-12-11 2015-12-11 28710770012015 Shpenzime per te tjera materiale dhe sherbime operative 1077001 AUTORITETI I KONKURENCES sherbime,up nr 46 dt 19.11.2015,pv dt 19.11.2015,fat nr 91 dt 24.11.2015,seri 0025091,fh nr 25 dt 24.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 41,900 2015-12-09 2015-12-09 52710150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft bl flamuj up dt 26.10.2015, procesv dt 26.10.2015, seri 0016147 dt 27.10.2015, fh dt 27.10.2015
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 8,000 2015-11-27 2015-11-27 44910160202015 Shpenzime per te tjera materiale dhe sherbime operative 1016020, Drej Policise Qarkut, pagese ft kurore, up 256/b dt 25.6.15, vleres perf 25.6.15, ft 75 dt 25.6.15 sr 0025745
    Presidenca (3535) BUKURIJE DAJA Tirane 19,000 2015-11-19 2015-11-19 47410010012015 Shpenzime per pritje e percjellje Presidenca,lik flamur,shkr 288 dt 23.10.2015,urdh prok nr 288/1 dt 23.10.2015,proc verb 23.10.2015.fat 85 dt 28.10.2015 seri 0025085,fl hyr 203 dt 28.10.2015,VKM 358 dt 24.4.2013
    Bashkia Tirana (3535) BUKURIJE DAJA Tirane 1,400 2015-11-17 2015-11-17 150721010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Blerje Flamur amerikan pv emergjence 06.10.15 fat 0025064 dt 06.10.15 Fh 65 dt 06.10.15
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 152,800 2015-11-12 2015-11-16 42510030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje, Urdh.Prok nr.10/1 dat.5.1.2015,kont.nr.10/2 dat.5.1.2015, ne vazhdim prog.dat.8.7.2015 fat.78 seri 25078 dat.8.7.2015,prog.dat.13.7.2015,fat.nr.79 seri 25079 dat 13.7.2015,Prog.dat 13.7.2015 fat.nr.79 seri 25079 da
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BUKURIJE DAJA Tirane 49,000 2015-11-06 2015-11-13 65510100012015 Te tjera materiale dhe sherbime speciale Min. Fin. blerje flamure kombetare
    Presidenca (3535) BUKURIJE DAJA Tirane 98,700 2015-10-22 2015-10-23 44010010012015 Shpenzime per pritje e percjellje Presidenca,lik flamuj,urdh prok nr 229,241/1 dt 07+15.09.2015,proc verb dt 07+15.09.2015,fat 79,59 dt 10+17.09.2015 seri 0025749,0025059,fl hyr nr 171+173 dt 10+17.09.2015,VKM nr 358 dt 24.04.2013
    Agjensia Kombetare e Bregdetit (3535) BUKURIJE DAJA Tirane 4,500 2015-10-12 2015-10-12 12010041952015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Kombetare e Bregdetit materiale zyre-portret fat 0025065 fh 23 08.10.2015 up 577 07.10.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BUKURIJE DAJA Tirane 51,000 2015-09-17 2015-09-18 35010930012015 Sherbime te tjera 602-M.E.I shpenzime baner,up nr 38 dt 22.07.2015,pv dt 23.07.2015,fat nr 72 dt 29.07.2015,seri 0025742
    Presidenca (3535) BUKURIJE DAJA Tirane 13,800 2015-07-28 2015-07-28 33110010012015 Shpenzime per pritje e percjellje Presidenca Blerja flamure shkresa 203 dt 06.07.2015 up.203/1 dt 06.07.2015 pv.3m,4 dt 06.07.2015 nrs.0025723 dt 08.07.15 fh.149 dt 08.07.2015 pmvddt 08.07.2015 vkm.358 dt 24.04.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BUKURIJE DAJA Tirane 22,600 2015-07-27 2015-07-27 28210930012015 Sherbime te tjera 602-M.E.I shpenzime baner,up nr 33 dt 06.07.2015,pv d t08.07.2015,fat nr 121 dt 09.07.2015,seri 0025721,fh nr 14 dt 09.07.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BUKURIJE DAJA Tirane 49,000 2015-07-21 2015-07-21 22610161132015 Uniforma dhe veshje te tjera speciale Kom Raj Pol Rrugore ,blerje flamuj up 18 30.06.2015 fat 118 s 0025718 fh 37 07.07.2015