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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shk. Prof. "Sali Ceka" Elbasan (0808) All All 1,120,221.00 9 All => 2017-01-01 => 2017-12-31

    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
    Shk. Prof. "Sali Ceka" Elbasan (0808) CITRUS Elbasan 109,200 2017-12-26 2017-12-29 14010251292017 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Sali Ceka boje printer UP 21/2 19.12.2017 pcv 6 20.12.2017 fat 2284 seri 50882284 fh 39 21.12.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-28 2017-12-29 14110102472017 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 fature nr.375 DT 28.12.2017 seri 40778916 kontr 15.03.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 434,757 2017-12-19 2017-12-20 13810102472017 Te tjera transferta tek individet 1025129 Shkolla Sali Ceka subvension libri urdh 60 dt 18.12.2017 permbl bord 18.12.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) Adelajda Mushi Elbasan 257,797 2017-12-19 2017-12-20 13910102472017 Te tjera transferta tek individet 1025129 Shkolla Sali Ceka subvension libri urdh 62 dt 18.12.2017 seri 11719141 dt 22.11.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) MARJO - MONDI Elbasan 27,600 2017-12-14 2017-12-15 13610102472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Sali Ceka materiale pastrimi UP 20/1 04.122.2017 pcv 05.12.2017 seri 55032706 fjh 37 07.12.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) Selvije Abasllari Elbasan 165,360 2017-12-14 2017-12-15 13710102472017 Uniforma dhe veshje te tjera speciale 1010247 Shkolla Sali Ceka uniform veshje UP 22 21.11.2017 pcv 01.12.2017 seri 50520688 fh 38 11.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 252 2017-12-12 2017-12-13 13410251292017 Posta dhe sherbimi korrier Shkolla Sali Ceka shpenz posta seri 44122707
    Shk. Prof. "Sali Ceka" Elbasan (0808) SHKELQIM LEVENDI (L36611201E) Elbasan 18,599 2017-12-12 2017-12-13 13510251292017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Sali Ceka shpenz mirmb paisje zyre UP 19 16.11.2017 pcv 21.11.2017 seri 11008951 sit 23.11.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-12 2017-12-13 12810102472017 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 fature nr.335 dt 30.11.2017 seri 40778876 kontr 15.03.2017
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