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 DREJTORI E SHERB QEVERITARE All 133,468,313.00 215 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
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2015-12-30 2015-12-31 2210940342015 Shpenzime per qiramarrje ambjentesh Agjensia e Zhvillimit te Territorit qera salle fat 27946868
    Ministria e Integrimit (3535) DREJTORI E SHERB QEVERITARE Tirane 14,004 2015-12-30 2015-12-31 46510780012014 Shpenzime per pritje e percjellje Min Integrimit Shpenzime marrje auto qera urdher 27/1 dt 13.07.2015 shk1262 dt 10.07.2015 fat 24 dt 16.07.2015 s 05946589
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 37,500 2015-12-29 2015-12-30 637110110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp pritje detyr i prapamb. shk 14774 dt 17.12.15 ator 3038 dt 26.3.2008 ft 55 dt 31.3.2008 s 34274613
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 12,610 2015-12-28 2015-12-29 106210020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje seri 27946619/18 dt 21.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 71,200 2015-12-24 2015-12-28 63010110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp prij percj.urdh progr pune 349/1 dt 25.9.15 ft 207 dt 28.9.15 s 05962365
    Komisioni Qendror i Zgjedhjeve (3535) DREJTORI E SHERB QEVERITARE Tirane 266,112 2015-12-23 2015-12-24 59310730012015 Elektricitet KQZ Energjia kont 1547 dt 13.02.2015 aneks kont.5348 dt 25.05.2015 fat 07.12.2015 s05962324
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,839 2015-12-22 2015-12-24 51110030012015 Sherbime telefonike 602,shpenz.tel fix vila Durres nentor 2015 fat.nr.349,seri 05947941 dat.16.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 71,360 2015-12-22 2015-12-23 107310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Lik pritje percjellje progr 4983/1 fat 27946612 nr 304
    Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 6,800,000 2015-12-22 2015-12-23 2110870022015 Subvencione te tjera D SH Qeveritare, lik sub dhjetor,shkr 6229/1 dt 22.12.2015,situac dhjetor 2015
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 4,919 2015-12-21 2015-12-22 103810020012015 Sherbime telefonike Kuvendi, lik ft shp tel seri 05947940 dt 16.12.2015
    Aparati i Ministrise se Ekonomise(3535) DREJTORI E SHERB QEVERITARE Tirane 13,800 2015-12-21 2015-12-22 65710040012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 7811 dt 13.10.2015,fat nr 225 dt 15.10.2015,seri 05962383
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 172,116 2015-12-17 2015-12-21 49710030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.4.11.2015,5.11.2015,12.11.2015,20.11.2015,fat.nr.251.dat.5.11.2015,.seri27946909,fat.nr255,dat.6.11.2015,seri27946913,fat.nr.266, dat.13.11.2015,seri 27946924,fat..nr.37 datUrdh.Pag dat 21.11.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 560,640 2015-12-17 2015-12-21 49110030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje,prog.nga dat.20 deri 25 mars 2015 seri 05962212,05962214,05962215,05962217,05962218,Urdh Pages dat 25.3.2015.3.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 266,748 2015-12-17 2015-12-21 49510030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.28.8.2015,11.9.20145,21.9.2015, Urdh.Pag.dat.29.9.2015,fat.nr.197,dat.14.9.2015.seri 05962255,,fat.nr.33,dat.11.9.2015,fat.nr.203 dat.14.9.2015,seri 05962361,fat.nr.21 seri 05965246ese dat 29.5.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 37,500 2015-12-17 2015-12-21 49410030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.5.6.2015 Urdh.Pag.dat.5.6.2015,fat.nr.139,dat.15.6.2015 seri 05965246ese dat 29.5.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 270,300 2015-12-17 2015-12-21 49610030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.13.10.2015,26.10.2015,30.10.2015,fat.nr.223.dat.14.10.2015,.seri 05962381,fat.nr 235,dat.27.10.2015,seri 05962393,fat.nr.248, dat.30.10.2015,seri 27946906,Urdh.Pagese dat 30.10.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,020,335 2015-12-17 2015-12-21 49310030012015 Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat nga 4 deri 29maj 2015 seri 05962247,05965207,05965225,,05965227,05965228,05965229,05965230,05965231,05965232,Urdh.Pagese dat 29.5.2015
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 200,620 2015-12-17 2015-12-21 4980030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje prill 2015,prog.dat.1.4.2015,15.4.2015,16.4.2015,27.4.2015,Urdh.Pagese dat.30.4.2015,fat.nr.68,dat.3.4.2015 seri 05962226,fat.nr.69,dat.3.4.2015 seri 05962227,fat.nr.74,dat.24.4.2015 seri 05962232,fat.nr.75,24.4.201
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 514,000 2015-12-15 2015-12-16 52710010012015 Shpenzime per pritje e percjellje 1001001 PRESIDENCA lik sherbime pritje ,shkresa nr 2105,2106 dt 4.12.2015,fat 252,275 dt 05+24.11..2015 seri 27946910+933,,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DREJTORI E SHERB QEVERITARE Tirane 495,000 2015-12-14 2015-12-16 58410060012015 Shpenzime per pritje e percjellje 1006001 MTI -Shpenzime pritje percjellje prog i miratuar 5586/14 dt 01.12.2015 fat 02.12.2015 sr 27946943