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 SERVIS- AUTO 2000 All 19,891,296.00 159 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
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 42,348 2015-12-29 2015-12-31 44710240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184368 dt 21.12.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) SERVIS- AUTO 2000 Tirane 225,360 2015-12-30 2015-12-31 39210170852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085 Reparti 6004 QKMBMMSHP rip automjeti,up 1246/2 dt 7.12.2015,ft of 17.12.2015,njof fit 24.12.15,fat 373 dt 24.12.15 ser 28184374
    Zyra e Punes Tirane (3535) SERVIS- AUTO 2000 Tirane 100,320 2015-12-30 2015-12-31 161910250352015 Pjese kembimi, goma dhe bateri Drejtoria Rajonale e Punesimit, Servis Makine, ft per oferte nr.3, dt.29.12.2015, urdh prok nr. 22, dt.28.12.2015, shpall tenderit dt.28.12.2015, njof fituesit dt.29.12.2015, fat nr.382, dt.30.12.2015, seri 28184383
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 25,200 2015-12-30 2015-12-31 37710160722015 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura Qarkut , pagese pve 29.12.15 ft 28184384 dt 30.12.15
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 82,080 2015-12-29 2015-12-30 37410160722015 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura Qarkut , pagese rip mjeti bmv, up 41 dt 17.12.15, ftesa 5513/1 dt 22.12.15, fit 28.12.15, ft 374 dt 28.12.15 sr 28184375, pvmd 28.12.15
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 7,308 2015-12-29 2015-12-30 45010240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184371 dt 21.12.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 56,160 2015-12-29 2015-12-30 44910240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184370 dt 21.12.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 34,536 2015-12-29 2015-12-30 44810240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184369 dt 21.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 165,552 2015-12-29 2015-12-29 633110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 317 dt 4.12.2015 s 28184317 pv md 4.12.15
    Administrata Qendrore SHKP (3535) SERVIS- AUTO 2000 Tirane 153,120 2015-12-28 2015-12-29 29210250852015 Pjese kembimi, goma dhe bateri Sherbimi Kombetar i Punesimit, rip makina, urdh.prok.nr.54,dt.09.11.2015,ft.of. 2978/4,dt.09.11.2015,nj.fituesi dt.11.11.2015,fat 278,dt.17.11.2015,seri 2485128,p.v dt.17.11.2015 fat 327,dt.09.12.2015,seri 28184327, fat 328,dt.09.12.2015
    Sherbimi mjeko ligjor (3535) SERVIS- AUTO 2000 Tirane 284,040 2015-12-28 2015-12-28 20510140442015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Instituti i Mjekesise Ligjore DETYRIM I PRAPAMBETUR DT 03.04.2012
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 103,680 2015-12-24 2015-12-28 113710100772015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE, kon vazh 22597 d 17/9/15, fat 371,372 d 22/12/15 s 28184372,373,sit 22/12/15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 220,488 2015-12-24 2015-12-28 632110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 127 dt 18.06.2015 s 22685777 pv md 15.6.15
    Drejtoria Vendore e Policise Shkoder (3333) SERVIS- AUTO 2000 Shkoder 658,512 2015-12-24 2015-12-24 28310160212015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE SHKODER ft 28184358 dt 15.12.2015 frt 28184359 15.12.2015 28184360 ft 15.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 19,080 2015-12-21 2015-12-23 56210930012015 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 344 dt 11.12.2015,seri 28184344
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 296,040 2015-12-22 2015-12-23 111510100772015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE mirmbajtje, kon vazh 22597 d 17/9/15, fat 362,363,364,365 d 18/12/15 s 28184362,63,64,65
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 82,320 2015-12-18 2015-12-23 188010060542015 Shpenzime per mirembajtjen e mjeteve te transportit ARrSh - Shkresa Nr 10334 dt.16.12.2015 Fat Nr. 334 dt. 101.12.2015 ser 28184334 Proces Verbal Emergjence 11.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 21,840 2015-12-21 2015-12-23 56110930012015 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 343 dt 11.12.2015,seri 28184343
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 327,960 2015-12-21 2015-12-23 56310930012015 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 333 dt 10.12.2015,seri 28184333
    Komisioni i Prokurimit Publik (3535) SERVIS- AUTO 2000 Tirane 9,223 2015-12-21 2015-12-22 44010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik operatore ekonom ,urdh brend 505 dt 26.11.20156,Vend KPP 691/2015 dt 16.11.2015