Treasury Transactions 2015-2018

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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
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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)
    Shkolla Profesionale Kamez (3535) All All 3,404,186.00 12 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
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 41,750 2017-12-28 2017-12-29 9610102702017 Pensione per moshe madhore 1010270 Shkoll Mesme Profes Kamez,lik shperblim per dalje ne pension,shkrese akordim fondi MF nr 16946/2 dt 22.12.2017,listepagese dt 26.12.2017
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 332,400 2017-12-22 2017-12-29 9510102702017 Te tjera materiale dhe sherbime speciale 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike up 22 dt 07.12.2017 fo 14.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 5129985 nr 35 fh 35 dt 21.12.2017
    Shkolla Profesionale Kamez (3535) ANRI ASHENSOR Tirane 12,500 2017-12-22 2017-12-28 9310102702017 Shpenzime per mirembajtjen e objekteve specifike 1010270 Shkoll Mesme Profes Kamez Lik rimpashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 14 dt 20.12.2017 ser 57268764, pv dt 20.11.2017
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 331,200 2017-12-22 2017-12-27 9410102702017 Ilaçe dhe materiale mjeksore 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike per sherb soc shteteror up 23 dt 12.12.2017 fo 13.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 51259986 nr 36 fh 36 dt 21.12.2017
    Shkolla Profesionale Kamez (3535) Adelisa Stafa Tirane 120,000 2017-12-21 2017-12-27 9210102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi tavani i shkolles,up 26 dt 15.12.2017,pv 5 dt 15.12.2017, fat nr 9 dt 20.12.2017 ser 56370560,kontr dt 20.12.2017,pv dt 20.12.2017
    Shkolla Profesionale Kamez (3535) ABISSNET Tirane 115,200 2017-12-21 2017-12-27 9010102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim interneti per nje vit,up 28 dt 18.12.2017,pv 5 dt 19.12.2017, fat nr 521 dt 19.12.2017 ser 112460522,kont 561 dt 19.12.2017
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 100,000 2017-12-21 2017-12-27 9110102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi TIK,up 27 dt 18.12.2017,pv 5 dt 20.12.2017,fat nr 19 dt 20.12.2017 ser 54398719,kontr dt 20.12.2017,pv dt 20.12.2017
    Shkolla Profesionale Kamez (3535) Adenis Kastrati Tirane 99,600 2017-12-19 2017-12-21 8610102702017 Te tjera materiale dhe sherbime speciale 1010270 Shkoll Mesme Profes Kamez,lik blerje mjete guzhine,up 24 dt 12.12.17,pv dt 12.12.2017,kontrat dt 13.12.17,fat nr 43 dt 13.12.17 ser 52707694,fh 32 dt 13.12.2017,pv dorez dt 13.12.2017
    Shkolla Profesionale Kamez (3535) ADRIAN DEMA Tirane 185,184 2017-12-19 2017-12-21 8810102702017 Furnizime dhe sherbime me ushqim per mencat 1010270 Shkoll Mesme Profes Kamez,lik lende e pare per drejtimin e hoteleri turizem,up 7 dt 10.5.17,ft ofer 16.5.17,kont 23.5.17,fat nr 67 dt 18.12.17 ser 45505967,fh 34 dt 18.12.17,pv dorez 18.12.17
    Shkolla Profesionale Kamez (3535) PREMTIM BRAHO Tirane 99,990 2017-12-19 2017-12-21 8510102702017 Shpenzime per mirembajtjen e objekteve specifike 1010270 Shkoll Mesme Profes Kamez,lik riparim rrjeti elektrik te shkolles,up 21 dt 21.11.2017,pv dt 1.12.2017,fat nr 60 dt 4.12.2017 ser 79032260,kont dt 4.12.2017,pv dt 4.12.17
    Shkolla Profesionale Kamez (3535) BAJRAM SHERA Tirane 98,000 2017-12-19 2017-12-21 8710102702017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010270 Shkoll Mesme Profes Kamez,lik pleh organik,up 25 dt 15.12.2017,pv 5 dt 18.12.2017,kont 18.12.17,fat nr 648 dt 18.12.17,fh 33 dt 18.12.17,pv marrje dorez 18.12.17
    Shkolla Profesionale Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,868,362 2017-12-19 2017-12-20 8910102702017 Te tjera transferta tek individet 1010270 Shkoll Mesme Profes Kamez,lik transferta tek individet libri shkollor,shkoll e mesme profesionale,shkr MF nr 16148/101 dt 11.12.2017,VKM 107 dt 10.02.2010,
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