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 IDEA - TEL K All 90,559,493.00 31 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.2001 Durres (0707) IDEA - TEL K Durres 9,596,498 2015-12-30 2015-12-31 82510170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 79 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 9,485,074 2015-12-31 2015-12-31 83410170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK DIF FAT 90 KO.233/3 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,145,000 2015-12-30 2015-12-31 37710170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 89 dt 30.12.15 s 14319854
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 9,638,880 2015-12-14 2015-12-14 76310170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK MIRMBAJTJE SIST.FAT 64 KO.233/3 11.08.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 9,638,880 2015-12-14 2015-12-14 76410170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK MIRMBAJTJE SIST.FAT 70 KO.233/3 11.08.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-12-07 2015-12-09 87010100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti, kv dt 28.4.2015, seri 84674397 dt 1.12.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,145,000 2015-12-04 2015-12-04 32210170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 80 dt 1.12.15 s 84674394
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2015-11-19 2015-11-20 29510170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 kontrate qeramarje 489/2 dt 5.6.13 ne vazhdim ft 101 dt 31.12.13 s 06807766, shk MF 14774/20 dt 16.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-11-11 2015-11-11 73810100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti kv dt 28.4.2015, seri 84674385 dt 3.11.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,145,000 2015-11-10 2015-11-11 28410170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 73 dt 3.11.15 s 84674386
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 390,000 2015-10-22 2015-10-23 24910170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 62 dt 2.10.15 s 84674374 shkresa 962 dt 3.9.15
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-10-08 2015-10-09 59310100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 84674370 dt 30.9.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,145,000 2015-10-05 2015-10-05 24010170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 61 dt 2.10.15 s 84674371
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-09-08 2015-09-09 51410100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE Sherbim Interneti Lan kont ne vazhdim nr 142514/A dt 28.04.2014 fat 54 dt 02.09.2015 seria 84674362 raport teknik 31.08.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,145,000 2015-09-07 2015-09-08 20510170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 shpenzime qeramarje kontrata 144 dt 28.7.15 ft 56 dt 2.9.15 s 84674364
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-08-10 2015-08-11 44810100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti kv dt 28.4.2015, seri 84674352 dt 3.8.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2015-07-16 2015-07-20 16110170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 kontrate qeramarje 489/2 dt 5.6.13 ne vazhdim ft 38 dt 1.7.15 s 14306545
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-07-09 2015-07-09 35910100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Pergjithshme e Tatimeve , lik sherb intraneti kv dt 28.4.2015, seri 14306546 dt 1.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2015-06-08 2015-06-09 27810100392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft intraneti kv dt 28.4.2015, seri 14306540 dt 2.6.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2015-06-04 2015-06-05 10810170882015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Reparti 6640 kontrate qeramarje 489/2 dt 5.6.13 ne vazhdim ft 32 dt 1.6.15 s 14306539