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 S I L V E R All 7,841,171.00 38 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
    Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 296,400 2015-12-30 2015-12-31 40510280012015 Sherbime te tjera 1028001,Prokuroria Pergjithshme, miremb gjelbr ,urdh prok nr 44 dt 26.11.2015,proc verb dt 26.11.2015,njoft fit 2.12.2015 ,kontr 3756 dt 3.12.2015 fat 124 dt 28.12.2015,
    Bashkia Tirana (3535) S I L V E R Tirane 33,600 2015-12-30 2015-12-31 232021010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE kolaudim Kont 7207/5 dt 28.05.15 fat 22822169 dt 01.07.2015
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 310,234 2015-12-30 2015-12-30 52910160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ft ushqime, kontr 4518/b 18.11.15, ft 123 dt 28.12.15 sr 25854145, fh 17 dt 28.12.15
    Materniteti Tirane (3535) S I L V E R Tirane 214,560 2015-12-21 2015-12-22 58910130502015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SUOGJ M.Geraldine BL LULE UP. 40 DT. 10.06.2015 FAT.68(22822176) DT. 30.06.2015 FH. 47/1 DT. 30.06.2015 FAT.133(22822243) DT. 13.11.2015 FH. 79 DT. 13.11.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 155,110 2015-12-17 2015-12-17 40510160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 160 DT 15.12.2015 2015
    Aparati Ministrise se Drejtesise (3535) S I L V E R Tirane 456,000 2015-12-16 2015-12-17 70210140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise pajisje,up nr 7042/1 dt 03.12.2015,njoftim fit dt 07.12.2015,fat nr 159 dt 10.12.2015,seri 25854119,fh nr 108 dt 10.12.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 211,651 2015-12-15 2015-12-16 39810160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 155 DT 2.12.2015
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 284,924 2015-12-14 2015-12-15 48110160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ft ushqime, kontr 4518/b 18.11.15, ft 149 dt 30.11.15 sr 25854109, fh 15 dt 30.11.15
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 312,046 2015-12-14 2015-12-15 47910160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese ft ushqime, kontr 3395/b 14.08.15, ft 147 dt 20.11.15 sr 25854107, fh 14 dt 20.11.15
    Presidenca (3535) S I L V E R Tirane 48,000 2015-12-11 2015-12-14 51710010012015 Shpenzime te tjera qiraje Presidenca,lik qera paisjesh,shkr 322,327 dt23.11.2015,urdh prok nr 322,327/1 dt 23.11.2015,proc verb 23.11.2015.fat145,146 dt 27+28.11.2015 seri 25854105,06,VKM 358 dt 24.4.2013
    Presidenca (3535) S I L V E R Tirane 18,000 2015-12-04 2015-12-04 50510010012015 Shpenzime te tjera qiraje Presidenca,lik qera paisjesh,shkr 299 dt 06.11.2015,urdh prok nr 299/1 dt 06.11.2015,proc verb 06.11.2015.fat 130 dt 09.11.2015 seri 22822240,VKM 358 dt 24.4.2013
    Reparti Ushtarak Nr.3001 Tirane (3535) S I L V E R Tirane 2,000 2015-12-04 2015-12-04 56110170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje percjellje, prog MM 7269 dt 14.9.15, shkr.3147/1 dt 22.9.15, ft 129 dt 2.11.15, seri 22822239
    Reparti Ushtarak Nr.3001 Tirane (3535) S I L V E R Tirane 40,000 2015-12-04 2015-12-04 56310170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje percjellje, prog MM 8453/2 dt 30.10.15, shkr.3636/3 dt 30.10.15, ft 128 dt 2.11.15, seri 22822238
    Reparti Ushtarak Nr.3001 Tirane (3535) S I L V E R Tirane 18,000 2015-12-04 2015-12-04 56210170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje percjellje, prog MM 6824/12 dt 25.8.15, shkr.2920/3 dt 1.9.15, ft 127 dt 2.11.15, seri 22822237
    Presidenca (3535) S I L V E R Tirane 18,000 2015-11-19 2015-11-20 47710010012015 Shpenzime te tjera qiraje Presidenca,lik qera paisjesh,shkr 287 dt 23.10.2015,urdh prok nr 287/1 dt 23.10.2015,proc verb 23.10.2015.fat 118 dt 27.10.2015 seri 22822228,VKM 358 dt 24.4.2013
    Drejtoria Vendore e Policise Tirane (3535) S I L V E R Tirane 681,208 2015-11-17 2015-11-18 42910160202015 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej Policise Qarkut, pagese kontrate 3395/b dt 14.8.15, ft 123 dt 31.10.15 sr 22822233, fh 13 dt 31.10.15
    Shtepia e pleqeve Tirane (3535) S I L V E R Tirane 9,540 2015-11-13 2015-11-13 14510250772015 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per vendosje ulluqesh, up 21/1 dt 18/10/15,pv 23.10.15,preventiv 6.10.15, fat 119 dt 27.10.15 seri 22822229
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 18,080 2015-11-03 2015-11-04 34710160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 116 DT 28.10.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 165,578 2015-11-03 2015-11-04 34810160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 117 DT 29.10.2015
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 142,107 2015-10-16 2015-10-16 32410160252015 Furnizime dhe sherbime me ushqim per mencat 0707 DR. POLICISE QARKU DURRES 1016025 FAT 102 DT 30.9.2015