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 DREJTORIA E PERGJ E DOGANAVE All 1,067,295,151.00 136 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
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 20,216,404 2015-12-29 2015-12-29 99110170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 ,20% tvsh zhdoganim zhdoganim automjeti,kont 1406/3 dt 22.5.15 ,UMM nr.962 dt 12.6.15, shk. 9227 dt 1.12.15,autoriz.398 dt 1.12.15,deklarat doganore dt 28.12.15, nr.ref.2015 NN 12126/12125/12127/12128
    Bashkia Lushnje (0922) DREJTORIA E PERGJ E DOGANAVE Lushnje 1,063,897 2015-12-23 2015-12-24 79521290012015 Sherbime te tjera 2129001 BASHKIA LU. per sa lik.detyrim doganor "Per lejim te perkohshem me perjashtim te plote"per artikullin skulpture e derdhur ne bronz"Shqiponje"kushtuar Kongresit te Lushnjes,fat.nr.01 dt.11.12.2015,shkresa nr.9521 dt.07.12.2015
    QFM Teknike Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,040 2015-12-23 2015-12-24 23910160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese ft tvsh-je mater pol shkenc urdher 39/1 dt 2.7.15, nr 5905 dt 10.12.15, deklarat dog 0509 dt 15.12.2015
    Instituti shendetit publik Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,100 2015-12-21 2015-12-22 43410130482015 Sherbime te tjera ISHP pagese fee skanimi per Doganen Rinas nga ISHP nipti J6198024T UB 439 DT. 18.12.2015
    QFM Teknike Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 67,421 2015-12-16 2015-12-17 22910160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese ft tvsh, mater pol shkencore, deklarate dog 0509 dt 15.12.15, urdher 39/1 dt 2.7.15, urdher 5905 dt 10.12.15,
    Drejtoria Vendore e Policise Korce (1515) DREJTORIA E PERGJ E DOGANAVE Korçe 92,302 2015-12-15 2015-12-16 27610160292015 Shpenzime te tjera transporti DR.E POLICISE KORCE PAGESE PER PRAKTIKE DOGANORE FAT.251
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 42,544 2015-12-15 2015-12-16 282310130492015 Sherbimet bankare 1013049-QSUT, tvsh , urdher 350/1 d 3/12/15, fat 020-47339180 d 18/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 42,544 2015-12-15 2015-12-16 282210130492015 Sherbimet bankare 1013049-QSUT, tvsh , urdher 350 d 3/12/15, fat 020-47339051 d 4/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 42,544 2015-12-15 2015-12-16 282410130492015 Sherbimet bankare 1013049-QSUT, tvsh , urdher 350/2 d 3/12/15, fat 020-47339235 d 2/12/15
    Reparti Ushtarak Nr.3001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,713,583 2015-12-16 2015-12-16 60410170372015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 (dega doganes rinas)zhdoganim pjese kembimi helikopteri, kontrata 6853/10 dt 17.12.2009 deklarate doganore 2015 235
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 41,757,430 2015-12-15 2015-12-16 93510170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 ,20% tvsh zhdoganim armatimi te ri MG4 dhe MG nga HEKCLER 5(dogana tirane),kont 9744 dt 4.12.14 ,shk.MM 9455 dt 9.12.15, autor. 5823/1 dt 11.12.15, deklarate doganore nr.ref. NN1241 dt 14.12.15
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 662,694 2015-12-10 2015-12-11 19410160882015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejt Perq Juridike Nderkomb, pagese tvsh, shpen per rritjen e sist sigurise, urdher 71/11 dt 12.11.15, nr 1072 dt 10.12.15, deklarate dog rinas 10.12.15, referenca 2015-0912
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 31,587,748 2015-12-10 2015-12-11 91410170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 ,20% tvsh zhdoganim municion nga Fiochi(dogana tirane),kont 9655/2 dt 1.12.14 ,shk.MM 9316/1 dt 3.12.15, autor. 5748/1 dt 7.12.15, deklarate doganore nr.ref. NN112042/12041 dt 9.12.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 11,675,486 2015-12-09 2015-12-10 42910130012015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Ministr.Shendetsise (Nipti J61908054N) TVSH per paisje shkrese 4256/1 dt. 09.12.2015 fat. 71600581 dt. 02.12.2015 deklarate doganore 321 ;2015
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 293,850 2015-12-09 2015-12-09 19210160882015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejt Perq Juridike Nderkomb, pagese tvsh, shpen per rritjen e sist sigurise, urdher 71/11 dt 12.11.15, nr 1048/1 dt 7.12.15, deklarate dog vlore 9.12.15, referenca 374/006/SUP-2015
    Arkivi Qendror i Filmit (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 448,437 2015-12-04 2015-12-04 9610120152015 Te tjera transferime korrente 1012015 ARKIVI FILMIT sherbim zhdoganim ft.03.11.15
    Akademia e Fiskultures (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,067 2015-12-03 2015-12-04 27110110482015 Shpenzime per tatime dhe taksa te paguara nga institucioni Universiteti Sporteve sh doganor sh 27.11.15 dek tat 27.11.15
    Akademia e Fiskultures (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 464,860 2015-12-02 2015-12-02 25610110482015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Sporteve tvsh pajisje sh 27.11.15 fat 14.10.15 fh 27.11.15
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,483,330 2015-12-02 2015-12-02 86710170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 ,20% tvsh zhdoganim mjete teknike nga OTOCAR,kont 1406/3 dt 22.5.15 ,UMM 962 dt 12.6.15,shkres. MM 5230 dt 15.6.15, autor. 398 dt 1.12.15, shkresa MM 9227 dt 1.12.15 deklarate doganore nr.ref.2015 NN12011/12002/12001 dt1.12.15
    Gjykata e rrethit Tropoje (1836) DREJTORIA E PERGJ E DOGANAVE Tropoje 107,238 2015-12-01 2015-12-02 13310290392015 Shpenzime te tjera transporti Gjykata e Rrethit Tropoje pagese shpenzime zhdoganimi ,shkrese nr 2664 date 24.11.2015 formular pagese