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 MAJLIND LAMÇE All 25,314,769.00 175 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MAJLIND LAMÇE Lushnje 502,800 2015-12-30 2015-12-31 30521290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. materiale ndertimi,fat.nr.162 dt.26.08.2015 seria 23929515,PO nr.24 dt.19.08.2015
    Bashkia Tirana (3535) MAJLIND LAMÇE Tirane 706,800 2015-12-30 2015-12-31 231921010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE sherbime me rastin e 28 nentorit Kont 19365/1 dt 28.11.15 fat 27012138 dt 01.12.15
    Zyra per te Drejten e autorit (3535) MAJLIND LAMÇE Tirane 10,012 2015-12-30 2015-12-31 13510120632015 Sherbime te pastrimit dhe gjelberimit 1012063 ZYRA PER TE DREJTEN E AUTORIT pagese ft sherb pastr dhjetor, kontr 20.3.15, ft 241 dt 22.12.15, sr 27012144
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) MAJLIND LAMÇE Tirane 224,400 2015-12-29 2015-12-30 14710930062015 Pjese kembimi, goma dhe bateri 602-Rep.Inspe,Shpetim.Min pjese kembimi,up nr 27 dt 21.12.2015,fte ofe dt 23.12.2015,fat nr 258 dt 28.12.2015,seri 30037210,fh nr 4 dt 28.12.2015
    Nd-ja Sherbimeve Komunale (0707) MAJLIND LAMÇE Durres 163,200 2015-12-28 2015-12-29 31021070132015 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Qendra Kombetare e Licensimit (3535) MAJLIND LAMÇE Tirane 123,317 2015-12-28 2015-12-29 17110041212015 Shpenz. per rritjen e AQT - ndertesa administrative 1-Qend.Kombet.Licen rikonstruksion,urdher nr 13 dt 15.12.2015,kontrtae shtese dt 16.12.2015,fat nr serie 30037207 dt 21.12.2015
    Qendra Kombetare e Licensimit (3535) MAJLIND LAMÇE Tirane 627,600 2015-12-28 2015-12-29 17010041212015 Shpenz. per rritjen e AQT - ndertesa administrative 1-Qend.Kombet.Licen rikonstruksion,up nr 17 dt 27.11.2015,njofti fit dt 24.12.2015,kontrate dt 07.12.2015 fat nr serie 300337202 dt 11.12.2015
    Zyra e Punes Korce (1515) MAJLIND LAMÇE Korçe 32,400 2015-12-24 2015-12-28 74210250152015 Sherbime te pastrimit dhe gjelberimit 1025015 ZYRA E PUNES SHERBIM PASTRIMI NR FAT 237 DAT 24.12.2015
    Gjykata e rrethit TIrane (3535) MAJLIND LAMÇE Tirane 45,000 2015-12-28 2015-12-28 33810290112015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata e Rrethit Gjyqesor Tirane Lik urdh prok nr 63 dt 24.12.2015,proc verb dt 24.12.2015,fat 23 dt 24.12.2015,seri 26841275
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 68,400 2015-12-24 2015-12-24 28410120252015 Sherbime te pastrimit dhe gjelberimit 1012025 BIBLOTEKA KOMBEARE sherbime,up nr 89 dt 09.12.2015,njoftim fit dt 11.12.2015,kontrate nr 209 dt 14.12.2015,fat nr 256 dt 23.12.2015,seri 300373208
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAJLIND LAMÇE Tirane 120,000 2015-12-23 2015-12-24 56510930012015 Sherbime te tjera 602-M.E.I sherbim transporti,up nr 74 dt 09.12.2015,pv dt 09.12.2015,fat nr 247 dt 17.12.2015,seri 27012150
    Drejtoria e Patentave dhe Markave (3535) MAJLIND LAMÇE Tirane 119,016 2015-12-23 2015-12-24 16510040762015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Drej.Pergj.Pate.Mark materiale,up nr 35 dt 15.12.2015,pv dt 15.12.2015,fat nr 248 dt 16.12.2015,seri 30037201,fh nr 13 dt 16.12.2015
    Prefektura e qarkut Berat (0202) MAJLIND LAMÇE Berat 586,800 2015-12-22 2015-12-23 37510160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat per mirmbajtje ndertese fat nr 245 1016059
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAJLIND LAMÇE Tirane 120,000 2015-12-22 2015-12-23 56410930012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-M.E.I materiale,up nr 73 dt 09.12.2015,pv dt 10.12.2015,fta nr 246 dt 15.12.2015,seri 27012149,fh nr 25 dt 15.12.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MAJLIND LAMÇE Tirane 114,192 2015-12-18 2015-12-21 28310171262015 Te tjera materiale dhe sherbime speciale AKSHE shpenzime mirembajtje,up 2735 dt 14.12.15, pv 5 dt 14.12.15, ft 244 dt 15.12.15 seri 27012147
    Mbeshtetje per Shoqerine Civile (3535) MAJLIND LAMÇE Tirane 15,120 2015-12-16 2015-12-17 24810880012015 Sherbime te pastrimit dhe gjelberimit AMSHC Lik shp pastrimi kontr vazhd 86 dt 24.02.2015 fat 27012142 dt 14.12.2015
    Qendra Ditore Kamez (3535) MAJLIND LAMÇE Tirane 35,287 2015-12-17 2015-12-17 12721660022015 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez, Transport te moshuarish dhjetor 2015 fat 242 dt 17.12.2015 seria 27012145 pv. sherbimi 17.12.2015
    Keshilli Kombetar i Kontabilitetit (3535) MAJLIND LAMÇE Tirane 10,970 2015-12-14 2015-12-14 14910820012015 Sherbime te pastrimit dhe gjelberimit Keshilli Kombetar I Kontabilitetit Pastrim ambjentesh kont ne vazhdim 04.02.2015 fat 240 dt 11.12.2015 seria 27012143
    Klubi Sportiv Tirana (3535) MAJLIND LAMÇE Tirane 307,200 2015-12-10 2015-12-11 11721010172015 Sherbime te pastrimit dhe gjelberimit 2101017 KLUB SPORTIV Pastrim rregullim palester Up 14 dt 03.12.15 Ftese oferte 38/1 dt 03.12.15 Njof fit 248 dt 10.12.15 fat 238 dt 10.12.15 Sr 27012141
    Reparti Ushtarak Nr.4401 Tirane (3535) MAJLIND LAMÇE Tirane 344,400 2015-12-10 2015-12-11 36010170892015 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 Reparti 6630 shpenzime mirembajtje zyrash up.3533 dt 26.11.2015 pv1dt.27.11.2015fit.3533/2 dt 02.12.2015 pv.2 dt 02.12.2015 fh13 dt 04.12.2015 fat236 dt 04.12.2015 seria27012139