Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Gjirokaster (1111) All All 43,404,787.00 162 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
    Dogana Gjirokaster (1111) ROLAND BRAHO Gjirokaster 42,500 2015-12-23 2015-12-24 17610100862015 Blerje dokumentacioni 1010086 DOGANA KAKAVIE UP 57 DT 18.12.2015 FTESA OFERTE FAT 7003145 FH 57 DT 23.12.2015
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2015-12-23 2015-12-24 17210100862015 Shtese page per funksionin 1010086 DOGANA KAKAVIE,URDHER SEKUESTRO MEHMET SHEHU
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 10,080 2015-12-23 2015-12-24 17110100862015 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE UP 56 FD 19934588 FH 56 DT 18.12.2015 PCV
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 14,343 2015-12-23 2015-12-24 17510100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, tel dhe internet NENTOR , fatura nr 01018947,001018946/1018913/
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 660,087 2015-12-23 2015-12-24 17310100862015 Te tjera shperblime per personelin 1010086 DOGANA KAKAVIE, PAGes penalitetet 6 mujori II 2015
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 375,605 2015-12-23 2015-12-24 17410100862015 Te tjera shperblime per personelin 1010086 DOGANA KAKAVIE, PAGes penalitetet 6 mujori II 2015
    Dogana Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 95,000 2015-12-21 2015-12-22 16310100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE,Motor kondicioneri. FAT.3,NR.SER. 8938803.DT.15.12.2015.U.P NR. 55,DT. 15.12.2015,FORMULARI NR. 5.
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 118,800 2015-12-21 2015-12-22 16410100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE,peme per vitin e ri, zbukurime dhe ndricime, up nr 51 dt 14.12.2015, fd nr serial 28259235 dt 15.12.2015, fh nr 54 dt 15.12.215
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 110,400 2015-12-21 2015-12-22 16510100862015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010086 DOGANA KAKAVIE,sherbime profilaktike gjeneratorit, up nr 53 dt 15.12.2015, fatura nr 11965838 dt 17.12.2015
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 49,500 2015-12-21 2015-12-22 17010100862015 Udhetim i brendshem 1010086 DOGANA KAKAVIE, URDHER SHERBIME,DIETA.LISTE PAGESE.
    Dogana Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 80,000 2015-12-21 2015-12-22 16710100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE,aktivitet kulturor per vitin e ri 2016, up nr 52 dt 14.12.2015, pv nr5 dt 16.12.2015, fatura nr 23386847 dt 17.12.2015
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 41,400 2015-12-21 2015-12-22 16910100862015 Blerje dokumentacioni 1010086 DOGANA KAKAVIE,KARTOLINA,KALENDARE,AXHENDA. FAT.1013,NR.SER. 27826721.DT.18.12.2015.U.P NR. 54,DT. 15.12.2015,FORMULARI NR. 5.
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 688,320 2015-12-21 2015-12-22 16810100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE,RIKONSTRUKSION VETRATE DURALUMINI. FAT.38,NR.SER. 23385988.DT.18.12.2015.U.P NR. 50,DT.09.12.2015,FTESE PER OFERTE, NJOFTIM FITUESI.
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 279,406 2015-12-21 2015-12-22 16110100862015 Elektricitet 1010086 DOGANA KAKAVIE,ENERGJI NENTOR 2015, KONTRATA NR. M-55754,M-54422.FAT. NR. 633644367,633644363.DT.30.11.2015.
    Dogana Gjirokaster (1111) DAJTI CONSTRUXION Gjirokaster 195,600 2015-12-21 2015-12-22 15510100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE,pjese per rafte arshive, up nr 46 dt 02.12.2015, fatura nr 27469933 dt 09.12.2015, fh nr 53 dt 09.12.2015
    Dogana Gjirokaster (1111) OREA Gjirokaster 348,000 2015-12-21 2015-12-22 16610100862015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DOGANA KAKAVIE,GROPE SEPTIKE. FAT.35,NR.SER. 21134626.DT.17.12.2015.U.P NR.49,DT.07.12.2015,FTESE PER OFERTE, NJOFTIM FITUESI.
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,876 2015-12-21 2015-12-22 16210100862015 Posta dhe sherbimi korrier 1010086 DOGANA KAKAVIE,SHERBIM POSTAR NENTOR 2015, FAT. NR.317,NR.SER. 22912923.DT.30.11.2015.
    Dogana Gjirokaster (1111) ELISABETA DUKA Gjirokaster 71,000 2015-12-16 2015-12-17 15710100862015 Migrimi - Mallra dhe sherbime te tjera 1010086 DOGANA KAKAVIE,MATERIALR, KABELL ELEKTRIK DHE DOREZA DERE, UP NR 44 DT 25.11.2015, FD NR 6180030 DT 03.12.2015, FH NR 51 DT 09.12.2015
    Dogana Gjirokaster (1111) ERMAL QIQI Gjirokaster 95,000 2015-12-16 2015-12-17 15910100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE,LYERJE AMBJENTE TE BRENDSHME, UP NR 47 DT 02.12.2015, FATURA NR 6999787 DT 08.12.2015, SITUACION
    Dogana Gjirokaster (1111) ERMAL QIQI Gjirokaster 82,000 2015-12-16 2015-12-17 15610100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE,LARJE, PASTRIM DIZIFEKTIM, UP NR 42 DT 24.11.2015, FATURA NR 6999785 DT 02.12.2015