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)
    Shk Pr "Enver Qiraxhi" Pogradec (1519) All All 310,677.00 11 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 Pr "Enver Qiraxhi" Pogradec (1519) UAJD UNIVERS Pogradec 19,750 2017-12-22 2017-12-29 9810102582017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=24 DT 31.10.2017,FORMULARI NR=5 DT 18.12.2017,FAT=54003688 +FH=19+AKT-MARJE-DOREZIM DT 18.12.2017,MATERIALE PER KABINETIN
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 14,000 2017-12-26 2017-12-29 9910102582017 Sherbime te sigurimit dhe ruajtjes 1010258 SHKOLLA PROFESIONALE POGRADEC LIK SHERBIM SIGURIM RUAJTJE,SIPAS URDHER LIKUJDIM+AKT MAREVESHJE E DT 01.09.2017,FAT=54752189 DT 20.12.2017,AKT VERIFIKIMI PER REALIZIMIN E SHERBIMIT DT 20.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BLERINA SPAHO Pogradec 59,940 2017-12-26 2017-12-29 10010102582017 Shpenzime per mirembajtjen e objekteve ndertimore 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR= 29 DT20.12.2017,FORMULARI NR=5 DT22.12.2017,FAT=8418540+SITUACION+AKT-MARJE NE DOREZIM DT 22.12.2017,RIPARIM KALDAJE /HIDAULIKE
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 1,400 2017-12-22 2017-12-27 9610102582017 Sherbime te tjera 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=7 DT 28.04.2017,FORMULARI NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=215077951 DT 04.12.2017 ,AKT-MARJE-DOREZIM DT 22.12.2017,SHERBIM INTERNETI
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,437 2017-12-22 2017-12-27 9710102582017 Udhetim i brendshem 1010258 SHKOLLA PROFESIONALE POGRADEC LIK TRANSPORTI MESUES PERIUDHA 01-22.12.2017,LIST PAGESA DT 22.12.2017 NR=10
    Shk Pr "Enver Qiraxhi" Pogradec (1519) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 43,142 2017-12-15 2017-12-18 9410102582017 Elektricitet 1010258 SHKOLLA PROFESIONALE POGRADEC LIK Energji periudha 27.10.2017 deri 27.11.2017, nr Kontrate=A740, Fat= 245908803 dt 27.11.2017 URDHER LIKUJDIMI NGA TITULLARI +AKT- MAREVESHJE E DT 01.09.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Fatmir Tollaku Pogradec 22,500 2017-12-14 2017-12-15 9310102582017 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=28 DT 05.12.2017,FORMULARI NR=5 DT 07.12.2017,SHP PER AKTIVITET ZBUKURIME,FAT=11430805+FH=18+PV MARJE NE DOREZIM DT 07.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 18,396 2017-12-14 2017-12-15 9110102582017 Uje 1010258 SHKOLLA PROFESIONALE POGRADEC LIK Uje periudha 23.10.2017 deri 23.11.2017, nr klienti=60412, Fat= 3760030 dt 01.12.2017 URDHER LIKUJDIMI NGA TITULLARI +AKT- MAREVESHJE E DT 01.09.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) VLADIMIR MEMAJ Pogradec 54,000 2017-12-14 2017-12-15 9210102582017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=27 DT 05.12.2017,FORMULARI NR=5 DT 06.12.2017,MATERIALE DHE PAISJE PER KABINET,FAT=5976440+FH=17+PV MARJE NE DOREZIM DT 06.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) MAKSIM SULOLLARI Pogradec 59,840 2017-12-12 2017-12-13 9010102582017 Materiale per funksionimin e pajisjeve te zyres 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=26 DT 04.12.2017,FORMULARI NR=5 DT 05.12.2017,B KANCELARI DOKUMENTA ,FAT=11892267+11892268+11892269+FH=16+PV MARJE NE DOREZIM DT 05.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,272 2017-12-12 2017-12-13 8910102582017 Udhetim i brendshem 1010258 SHKOLLA PROFESIONALE POGRADEC LIK TRANSPORT PER MESUES PER PERIUDHEN 01-30.NENTOR 2017 LIST PAGESE E DT 12.12.2017,NP =10
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