Treasury Transactions 2015-2018

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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)
    Zyra Arsimore Bulqizë (0603) All All 241,929,894.00 110 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
    Zyra Arsimore Bulqizë (0603) ARTAN SIMA Bulqize 150,000 2017-12-28 2017-12-29 13910110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 2364 date 25.05.2017 dhe urdheri nr.125 date 05.10.2017 Fatmira Rexhepi.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 298,080 2017-12-28 2017-12-29 13610110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim transport mesues nxenes Dhjetor 2017.
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 154,086 2017-12-28 2017-12-29 13510110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim Sherbime interneti fat tatimore nr 724823223 date01.12.2017 kontrate date 05.10.2017.
    Zyra Arsimore Bulqizë (0603) ZYRA PERMBARIMIT DIBER Bulqize 100,000 2017-12-28 2017-12-29 13810110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 30206 date 15.06.2015 Etleva Bala.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 203,040 2017-12-22 2017-12-28 13110110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim transport mesues nxenes Dhjetor 2017.
    Zyra Arsimore Bulqizë (0603) ARTAN SKUKA Bulqize 83,808 2017-12-21 2017-12-27 12910110902017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z Arsimore Bulqize(0603) likujdim furnitorin ARTAN SKUKA per PO st 4934 UP nr 12 date 05.12.2017 fat tatimore nr 54170207 date 07.12.2017 Pv date 05.12.2017 fh nr 10 dt 07.12.2017 raport perfundimtar.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 5,268 2017-12-21 2017-12-27 12810110902017 Sherbime telefonike Z Arsimore Bulqize(0603) likujdim sherbime postare Nentor 2017.
    Zyra Arsimore Bulqizë (0603) UJSJELLSI/B Bulqize 6,720 2017-12-21 2017-12-22 12610110902017 Uje Z Arsimore Bulqize(0603) likujdim shpenzim uje i pijshem Nentor 2017.
    Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 14,250 2017-12-21 2017-12-22 12710110902017 Elektricitet 1011090 Z Arsimore Bulqize(0603) likujdim shpenzim energji elektrike Nentor 2017 per kontratat nr 23696 23700.
    Zyra Arsimore Bulqizë (0603) ARTAN SIMA Bulqize 10,000 2017-12-15 2017-12-18 12110110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 2364 date 25.05.2017 dhe urdheri nr.125 date 05.10.2017 Fatmira Rexhepi.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 10,000 2017-12-15 2017-12-18 12010110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 2537 date 07.06.2017 Ermir Balliu.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 10,000 2017-12-15 2017-12-18 12310110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 2171 date 05.05.2016 Lulzime Shazimani.
    Zyra Arsimore Bulqizë (0603) ZYRA PERMBARIMIT DIBER Bulqize 20,000 2017-12-15 2017-12-18 12210110902017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z Arsimore Bulqize(0603) likujdim shpenzim vendim gjyqesor nr 3206 date 15.06.2015 Etleva Bala..
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 3,861,767 2017-12-11 2017-12-12 11710110902017 Paga baze Z Arsimore Bulqize(0603) likujdim paga Nentor 2017 AM.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 14,905,865 2017-12-11 2017-12-12 11610110902017 Shtese page per funksionin Z Arsimore Bulqize(0603) likujdim paga Nentor 2017 AB.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 338,540 2017-12-11 2017-12-12 11510110902017 Shtesa page te tjera Z Arsimore Bulqize(0603) likujdim paga Nentor 2017 ZA
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 10,676,499 2017-11-16 2017-11-17 10710110902017 Te tjera transferta tek individet Z Arsimore Bulqize(0603) likujdim subvencion libri 2017.
    Zyra Arsimore Bulqizë (0603) UJSJELLSI/B Bulqize 6,720 2017-11-16 2017-11-17 11110110902017 Uje Z Arsimore Bulqize(0603) likujdim shpenzim uje i pijshem Tetor 2017.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 5,678 2017-11-16 2017-11-17 10910110902017 Sherbime telefonike Z Arsimore Bulqize(0603) likujdim sherbim postar Tetor 2017.
    Zyra Arsimore Bulqizë (0603) MELIHA PËRLEKA Bulqize 85,800 2017-11-16 2017-11-17 10810110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim furnitorin MELIHA PERLEKA per UP nr 2 date 20.02.2017 fat tatimore nr 9064175 date15.11.2017 kontrate date 15.03.2017.