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::

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Arsimore Shkoder (3333) All All 1,035,620,651.00 244 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 Shkoder (3333) KEMINET Shkoder 8,840 2016-12-22 2016-12-23 37010110332016 Sherbime te tjera DREJT ARSIMORE, RREGJISTRIM DOMEIN DAR up 3426 dt 24.11.16, form 5,NR 3426/2 dt 13.12.16, fat nr 574, SER 23270574,dt 13.12.2016, pvmd 3426/3, dt 13.12.16
    Drejtoria Arsimore Shkoder (3333) AZ Distribution Shkoder 681,200 2016-12-21 2016-12-22 36510110332016 Karburant dhe vaj drej arsimore likuj karburant, up nr 4219, dt 15.12.2016, ftes ofert dt 15.12.2016 njoft fituesi 16.12.2016, renditje perf 16.12.2016, fat 41, ser 41171591, dt 19.12.2016, fh nr 11, dt 19.12.16, pvmd, dt 19.12.16
    Drejtoria Arsimore Shkoder (3333) KODRA BAILIFF SERVICE Shkoder 27,797 2016-12-21 2016-12-22 34910110332016 Shtese page per funksionin DREJ ARSIMORE PAGESE DEBITORE sekuestro nr 1018/10-467-6 dt 27.05.2016, URDH EKZEK 1774, DT 16.3.2016, URDH NDAL 2412/1, DT 22.06.2016, DEB M.TAHIRI
    Drejtoria Arsimore Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 19,044 2016-12-22 2016-12-22 36810110332016 Sherbime te tjera DREJT ARSIMORE, SIGURACION TPL, UP NR 4220,DT 15.12.16,FORM NR 5,NR 4220/3 PROT,DT 16.12.2016, FAT NR 41,SER 32667514, DT 16.12.16, PVMD 16.12.16
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 351,481 2016-12-22 2016-12-22 36710110332016 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER PAGA NENTOR 2016,7 PUNONJES
    Drejtoria Arsimore Shkoder (3333) GENTI BUSHATI Shkoder 33,000 2016-12-21 2016-12-22 35110110332016 Shtese page per funksionin DREJ ARSIMORE PAGESE DEBITORE vendim gjykate nr rregj them 471(11233-01456-51-2016), dt rregj 30.06.2016. vendim 471(3350)dt 20.7.2016, urdher venie sek 500/1,dt 28.10.16, urdher dar 4077/1, dt 6.12.2016
    Drejtoria Arsimore Shkoder (3333) GAZMEND BUSHATI Shkoder 69,100 2016-12-21 2016-12-22 36610110332016 Shpenzime te tjera transporti drej arsimore sherbim automjeti, up nr 4218, dt 15.12.2016, ftes ofert 4218/1 dt 15.12.2016 , form 54218/2, dt 16.12.16, fat 39, ser 9935325, dt 16.12.2016,pvmd, dt 16.12.16
    Drejtoria Arsimore Shkoder (3333) Aimir Osmani(L57302004M) Shkoder 1,359 2016-12-21 2016-12-21 36210110332016 Te tjera transferta tek individet Drej arsimore, subvencion i librit shkollor, vkm 707,dt 26.8.15, udh perbashk 35,dt 14.9.15,urdh brendsh 4199,dt 12.12.2016,ft 116, dt 4.10.16, ser 10903667. pvmd 61,dt 6.10.2016
    Drejtoria Arsimore Shkoder (3333) ERION GOGAJ Shkoder 233,982 2016-12-16 2016-12-16 35910110332016 Te tjera transferta tek individet Drej arsimore, subvencion i librit shkollor, vkm 707,dt 26.8.15, udh perbashk 35,dt 14.9.15,urdh brendsh 4197,dt 12.12.2016,ft3654(40273654),3753(40273753),1702(40261702),3651(40273651)3652(402736512)
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 14,210,935 2016-12-16 2016-12-16 36110110332016 Te tjera transferta tek individet Drej arsimore, subvencion i librit shkollor 2016-2017, vkm 707,dt 26.8.15, udh perbashk 35,dt 14.9.15,urdh brendsh 4197,dt 12.12.2016,ft 40319547/40268757/40260197/40271741
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 21,520 2016-12-16 2016-12-16 35810110332016 Udhetim jashte shtetit Drej arsimore, dieta, vkm 329, dt 20.04.2016, autorizim drejtori 7.5.16
    Drejtoria Arsimore Shkoder (3333) ORALIBRARI Shkoder 381,448 2016-12-16 2016-12-16 36010110332016 Te tjera transferta tek individet Drej arsimore, subvencion i librit shkollor, vkm 707,dt 26.8.15, udh perbashk 35,dt 14.9.15,urdh brendsh 4197,dt 12.12.2016,ft 6539/6538/6501/6541/6540, ser 40270789/40270788/40270751/40270791
    Drejtoria Arsimore Shkoder (3333) ABISSNET Shkoder 772,236 2016-12-16 2016-12-16 35610110332016 Sherbime te tjera Drej arsimore, sherbim intereneti, kontrate ne vazhdim, fat 5025 (112325341), dt 05.12.2016
    Drejtoria Arsimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2016-12-16 2016-12-16 35310110332016 Sherbime te tjera Drej arsimore, takse vjetore automjeti, urdher 4214, dt 14.12.2016, ft 823sh (40211216), dt 09.12.2016
    Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 20,000 2016-12-15 2016-12-15 35410110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, PAGESE DEB I.BEKTESHI, KERKESE VENIE SEKUESTRO NR 126 DT 14.05.2014, EKZEK.VENDIMI 3515 DT. 26.07.2012, URDH NDALES NR 580/1, DT 02.06.2014
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 12,183,444 2016-12-14 2016-12-15 34610110332016 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER PAGA 256 PUNONJES
    Drejtoria Arsimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,346 2016-12-15 2016-12-15 35210110332016 Sherbime te tjera Drej arsimore TAKSE VJET AUTO, URDH 4213 DT 14.12.2016, FAT 1600507683 DT 14.12.2016
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,249,304 2016-12-14 2016-12-14 34510110332016 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER PAGA 248 PUNONJES
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 55,524,714 2016-12-14 2016-12-14 34110110332016 Raporte mjeksore te paguara nga punedhenesi DREJT ARSIMORE, PAGA NENTOR 2016, 1277 PN
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 1,087,732 2016-12-14 2016-12-14 34310110332016 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER PAGA 24 PUNONJES