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 ERCON All 40,934,594.00 44 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 7,916,640 2015-12-22 2015-12-24 26210051122015 Sherbime te tjera 1005112 qttb f kruje sa lik fat nr 22611327 dt 22.12.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERCON Tirane 34,500 2015-12-17 2015-12-18 40310041312015 Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta,up nr 70/5 dt 09.10.2015,njoftim fit dt 18.11.2015,fat nr 25 dt 21.10.2015,seri 22611323
    Federata Shqipetare e Peshngritjes (3535) ERCON Tirane 127,260 2015-12-15 2015-12-16 6310112092015 Transferta per klubet dhe asociacionet e sportit Federata e Peshngritjes bl bilet avioni up 6 dt 4.12.2015 ftes 4.12.15 pv vl ofert 7.12.15 njf 7.12.15 ft 39 dt 7.12.15 s 22611234 udh 73 dt 9.12.15
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERCON Tirane 44,900 2015-12-10 2015-12-11 31010041312015 Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta up nr 70/8 dt 05.11.2015,njoftim fit dt 18.11.2015,fat nr 39 dt 27.11.2015,seri 22611225
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 11,013,120 2015-12-07 2015-12-09 20210051122015 Sherbime te tjera 1005112 QTTB SA LIK FAT NR 22611229 DT 2.12.2015
    Nd-ja Sherbimeve Komunale (0707) ERCON Durres 336,758 2015-11-24 2015-11-25 27821070132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE
    Nd-ja Sherbimeve Komunale (0707) ERCON Durres 315,306 2015-11-24 2015-11-25 27721070132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE
    Teatri Operas dhe Baletit (3535) ERCON Tirane 74,000 2015-11-18 2015-11-19 46610120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B bileta udhetimi , projekt kont.08.10.2015 ft.23 dt.20.10.15 serial 22611320
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 110,400 2015-11-18 2015-11-18 19010051122015 Sherbime te tjera 1005112 QTTB F KRUJE sa lik fat nr 226113786 dt 16.11.2015
    Federata Shqipetare e Peshngritjes (3535) ERCON Tirane 739,200 2015-11-13 2015-11-16 5810112092015 Transferta per klubet dhe asociacionet e sportit Federata e Peshngritjes bl bilet up 5 dt 11.11.2015 vend k d 72 dt 2.11.2015 ft 73 dt 13.11.2015 s 22611373 njf 13.11.2015 vl perf 13.11.2015 ftes 11.1.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 2,313,420 2015-11-10 2015-11-10 17910051122015 Sherbime te tjera 1005112 qttb f kruje sa lik fat nr 22611366 dt 6.11.2015
    Federata Shqipetare e Peshngritjes (3535) ERCON Tirane 75,600 2015-10-21 2015-10-22 4610112092015 Transferta per klubet dhe asociacionet e sportit Federata e Peshngritjes lik bilet avioni vkd 57/1 dt 15.9.2015 up4 dt 21.9.15 pv emergj22.9.15 ft 16 dt 23.9.15 s 22611215
    Qarku Fier (0909) ERCON Fier 230,400 2015-09-28 2015-09-28 16620490012015 Sherbime te printimit dhe publikimit Keshilli Qarkut Fier 2049001 likujdim fature
    Federata Shqipetare e Peshngritjes (3535) ERCON Tirane 445,200 2015-09-22 2015-09-23 3910112092015 Transferta per klubet dhe asociacionet e sportit Federata e Peshngritjes bl bilet avioni vend 14.9.15 up 3 dt 16.9.15 f ofert 16.9.15 vl perf 17.9.15 pv 18.9.15 ft 14 dt 18.9.2015 s 22611212
    Bashkia Shijak (0707) ERCON Durres 2,616,400 2015-09-15 2015-09-16 23421080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK FAT 821 DT 1.10.2014
    Bashkia Shijak (0707) ERCON Durres 1,350,000 2015-08-13 2015-08-14 17621080012015 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 PAGESE PROJEKTI REABILIT QENDRES RIKONSTR RRUGA MIHAL MIHALI FAT 821 DT 1.10.2014
    Nd-ja Sherbimeve Komunale (0707) ERCON Durres 358,292 2015-07-29 2015-07-30 16921070132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERCON Tirane 643,000 2015-07-06 2015-07-07 27710141002015 Udhetim jashte shtetit 1014100 Drejt.Pergj.Sherbimit te Proves, lik ft bl bileta me jashte up dt 25.6.2015, nj fit dt 29.6.2015, seri 22611360 dt 29.6.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 2,753,280 2015-06-30 2015-07-01 9910051122015 Sherbime te tjera SA LIK FAT NR 22611357 DT 24.06.2015 NGA QTTB F KRUJE
    Nd-ja Sherbimeve Komunale (0707) ERCON Durres 358,304 2015-06-29 2015-06-30 14221070132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE