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)
    Zyra Arsimore Krujë (0716) All All 370,405,734.00 231 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 Krujë (0716) UNION BANK SHA Kruje 28,500 2017-12-28 2017-12-29 25510110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGA PUNONJESISH PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKUES F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 581,275 2017-12-28 2017-12-29 25310110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGA PUNONJESISH PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKUES F85704027T
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 3,000 2017-12-28 2017-12-29 25610110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGA PUNONJESISH PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKUES F85704027T
    Zyra Arsimore Krujë (0716) MARIA HAMITI Kruje 674,400 2017-12-22 2017-12-29 250110110962017 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK blerje mjete didaktike sipas urdh prok nr 10 dt 5.12.2017.0ftese oferte dt 5.12.2017.njoft fituesi dt 14.12.2017 fat nr 32384882 dt 19.12.2017 dhe flete hyrje dt 19.12.2017
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 96,400 2017-12-28 2017-12-29 25410110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGA PUNONJESISH PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKUES F85704027T
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 24,000 2017-12-28 2017-12-29 25710110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGA PUNONJESISH PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKUES F85704027T
    Zyra Arsimore Krujë (0716) MYFIT METALLA (L64104201A) Kruje 8,000 2017-12-21 2017-12-27 24910110962017 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK MIREMBAJTJE KONDICIONERE SIPAS URDH PROK NR 12 DT 14.12.2017.PROC VERB NR 5 DT 12.12.2017 FAT NR 10694693 DT 16.12.2017
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 317,458 2017-12-20 2017-12-26 24710110962017 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SA LIK SHERB INTERNETI SIPAS FAT NR 724823212 DT 30.11.2017 DHE KONTRATES NR 283 DT 16.10.2017 SIPAS SHKRESES MASR NR 3750/2 DT 24.08.2017
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 22,511 2017-12-21 2017-12-22 24810110962017 Te tjera transferta tek individet 1011096 ZYRA ARSIMORE KRUJE SA LIK SUBVENCION LIBRI SHKOLLOR PER VITIN 2017-2018 SIPAS UDHEZ MASH NR 51 DT 20.09.2013 DHE SHKR MASH NR 11516 DT 8.11.2017 DHE LISTEPAGESA DT 21.12.2017
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 864 2017-12-19 2017-12-20 24510110962017 Posta dhe sherbimi korrier 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZ POSTARE SIPAS FATURES NR44120429 DT 30.11.2017 PER MUAJIN NENTOR 2017
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2017-12-19 2017-12-20 24010110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK MASE SEKUESTRO ODETA HALILI SIPAS VEND GJYK NR 372 DT 28.10.2011 MBAJTUR NE LISTEPAGESE E DT 4.12.2017
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2017-12-19 2017-12-20 24110110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK MASE SEKUESTRO QEMAL MESITI SIPAS VEND GJYK NR 234 DT 22.07.2011 MBAJTUR NE LISTEPAGESE E DT 4.12.2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 20,000 2017-12-19 2017-12-20 24210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK MASE SEKUESTRO EDMOND PERLICA SIPAS VEND GJYK NR106 DT 02.06.2016 MBAJTUR NE LISTEPAGESE E DT 4.12.2017
    Zyra Arsimore Krujë (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,987 2017-12-19 2017-12-20 24310110962017 Elektricitet 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZ ENERGJI ELEKTRIKE SIPS FAT NR 245751055 DT 27.11.2017 ME KOD KLIENTI DUOM070019072098 PER MUAJIN NENTOR 2017
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 1,993 2017-12-19 2017-12-20 24210110962017 Sherbime telefonike 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZ ALBTELEKOMI SIPAS FATURES NR 724744251 DT 30.11.2017 PER MUAJIN NENTOR 2017
    Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) Kruje 1,872 2017-12-19 2017-12-20 24610110962017 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK SHERBIM FOTOKOPJE SIPAS FATURES NR52835842 DT 18.12.2017 SIPAS URDH PROK NR 2 DT 8.3.17.FTESE OFERTE DT 24.03.2017.NJOFT FIT DT 24.03.17. KONTRATE DT 31.03.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2017-12-19 2017-12-20 24410110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZ UJI SIPAS FATURES NR1711-000944-1-1 DT 4.12.2017 PER MUAJIN NENTOR 2017
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,430 2017-12-06 2017-12-07 23610110962017 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SA LIK shpenz transporti per mesuesit periudh shtator -nentor 2017sipas vkm nr 398 dt 3.05.2017 dhe permbledheses se listepagese dt 6.12.2017 dorezuar listepag ne banke nga Nasibe LLUKA nr dok ident F85704027T
    Zyra Arsimore Krujë (0716) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kruje 101,920 2017-12-06 2017-12-07 23410110962017 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SA LIK shpenz transporti per nxenesit periudh shtator -nentor 2017sipas vkm nr 398 dt 3.05.2017 dhe permbledheses se listepagese dt 6.12.2017 dorezuar listepag ne banke nga Nasibe LLUKA nr dok ident F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 530,834 2017-12-06 2017-12-07 23510110962017 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SA LIK shpenz transporti per mesuesit periudh shtator -nentor 2017sipas vkm nr 398 dt 3.05.2017 dhe permbledheses se listepagese dt 6.12.2017 dorezuar listepag ne banke nga Nasibe LLUKA nr dok ident F85704027T