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)
    Drejtoria Arsimore Fier (0909) All All 941,115,116.00 288 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 97,500 2016-12-30 2016-12-30 34910110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ELVIRA BORICI DREJT ARSIMORE FIER VEND GJYK 1437 DT 13/09
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2016-12-28 2016-12-28 3451011009201 Te tjera transferta tek individet SHPERBLIM PER VDEKJE DREJTORI ARSIMORE FIERSHKR E MF 16975/1 DT 15/12/2016
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,000 2016-12-28 2016-12-28 34810110092016 Paga baze PAGESE PER ARMELA MUSABELLIU DREJT ARS FIER URDHPERMB 329 DT 28/05/2016
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 20,000 2016-12-21 2016-12-21 34510110092016 Te tjera transferta tek individet PAGESE PER FATKEQESI DREJT ARSIMORE FIER KERK NR 9 DT 13/10/2016
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 151,390 2016-12-19 2016-12-21 34310110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER DOES DERVENI DREJT ARSIMORE FIER VEND,GJYK 98 DT 06/02 /2016
    Drejtoria Arsimore Fier (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 142,800 2016-12-21 2016-12-21 34610110092016 Paga baze NENTOR 2016 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 74,400 2016-12-21 2016-12-21 34710110092016 Paga baze NENTOR 2016 DREJTORI ARSIMORE FIER KNTR KOLEKTIVE
    Drejtoria Arsimore Fier (0909) PRESTIGE BAILIFF SERVICES Fier 151,389 2016-12-19 2016-12-20 34410110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER NUSTRET ZEQO DREJT ARSIMORE FIER URDH PERMB 1887 DT 29/06/2016DT 06/02 /2016
    Drejtoria Arsimore Fier (0909) YMERAJ 1 Fier 8,400 2016-12-19 2016-12-20 34010110092016 Te tjera materiale dhe sherbime speciale FTESA PER SHKOLLEN JANAQ KILICA DREJT ARSIMORE FIER FAT 39126304 DT 19/12 UP 2359 DT 16/12
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 113,571 2016-12-19 2016-12-20 33910110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SABIRE HOXHA DREJT ARSIMORE FIER VEND GJYK 2146 DT 14/10/2016
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,560 2016-12-19 2016-12-20 34110110092016 Udhetim i brendshem DIETA DHJETOR 2016 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ALUERA Fier 625,561 2016-12-19 2016-12-20 33710110092016 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION I GODINES SE DAR KNTR 2150 DT 28/10 FAT 19513296 19/12
    Drejtoria Arsimore Fier (0909) ALUERA Fier 277,975 2016-12-19 2016-12-20 3371011009201 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION I GODINES SE DAR SHT.KNTR 2372 DT 19/12/2016 FAT 19513296 19/12
    Drejtoria Arsimore Fier (0909) TAQO NIÇKA Fier 36,907 2016-12-19 2016-12-20 33810110092016 Shpenz. per rritjen e AQT - ndertesa administrative MBIKQ PER RIKONSTRUKSION I GODINES SE DAR KNTR 2095 DT 21/10/2016 FAT 21389633 19/12
    Drejtoria Arsimore Fier (0909) E.P.S.A Fier 27,000 2016-12-19 2016-12-20 34210110092016 Paga baze PAGESE PER YLLKA BECI DREJT ARSIMORE FIER URDHER PERMB 8282 DT 10/11
    Drejtoria Arsimore Fier (0909) Irjon Kanani Fier 63,000 2016-12-16 2016-12-19 33610110092016 Te tjera materiale dhe sherbime speciale SHERBIME RRJETI DREJT ARSIMORE FIER FAT 72 21/11 SERI 40170472
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 325,324 2016-12-16 2016-12-19 33410110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER DOES EDISON BETA DREJT ARSIMORE FIER VGJ 173 DT 24/02/2016
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 356,512 2016-12-16 2016-12-19 33510110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SABIRE HOXHA DREJT ARSIMORE FIER VEND 2146 DT 14/10/2016
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 356,512 2016-12-16 2016-12-16 33210110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER DOES DERVENI DREJT ARSIMORE FIER VGJ 98 DT 06/02/2016
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 425,097 2016-12-16 2016-12-16 33310110092016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GJERGJI TYTO DREJT ARSIMORE FIER VGJ3654 DT 06/10/2016