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 Kolonjë (1514) All All 105,463,501.00 132 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
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 912,000 2016-12-23 2016-12-27 20210111122016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011112 zyra arsimore kolonje -shpenz per ekzekutim vend gjyqsore-urdher nr 36 dt 23.12.2016,vendim i gjykates se larte nr 00216-1489 dt 08.03.2016 per detyrim ndaj kreditorit Paskal Jorgji per largim nga puna bazuar ne vend e Gjyk.Larte
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 8,446 2016-12-23 2016-12-27 20010111122016 Te tjera transferta tek individet 1011112 zyra arsimore kolonje te tjera transferta tek individet-subvencion per librin ne arsimin 9-vjecar ,shkrese e MAS nr 11338 dt 10.11.2016,urdher nr 36 dt 23.12.2016
    Zyra Arsimore Kolonjë (1514) ARTAN SIMA Kolonje 28,668 2016-12-23 2016-12-27 20110111122016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011112 zyra arsimore kolonje -shpenz per ekzekutim vend gjyqsore-urdher nr 37 dt 23.12.2016 lik i pjeses se mbetur nga vendimi gjyqsor te kreditorit J.Binjaku,vendim i gj.faktnr 518 dt 30.09.2014,urdher ekzekutimi nr 1036-016 dt 25.08.2016
    Zyra Arsimore Kolonjë (1514) ALBANIAN SATELLITE COMMUNICATIONS Kolonje 46,626 2016-12-19 2016-12-19 19710111122016 Sherbime telefonike 1011112 zyra arsimore kolonje shpenz per sherbime telefonike-sherbim interneti dhjetor 2016,lik i fta nr 201197439 dt 13.12.2016,kontrate nr 267/1 dt 19.05.2016,up nr 3 dt 10.05.2016
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 34,465 2016-12-19 2016-12-19 19810111122016 Udhetim i brendshem 1011112 zyra arsimore kolonje shpenz per udhetim te brendshem muaji tetor - nentor 2016,shkrese MAS nr 11732/1 dt 14.12.2016
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 46,727 2016-12-19 2016-12-19 19910111122016 Paga baze 1011112 zyra arsimore kolonje shpenz per page nentor 2016 per Katerina Ilia ,bordero dt 19.12.2016
    Zyra Arsimore Kolonjë (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,284 2016-12-13 2016-12-14 19610111122016 Elektricitet 1011112 zyra arsimore kolonje shpenz per elektricitet nentoir 2016,lik i fta nr 648068551 dt 30.11.2016,me kod klienti kr0e090005108058
    Zyra Arsimore Kolonjë (1514) KRISTO 03 Kolonje 37,796 2016-12-13 2016-12-13 19410111122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje-dru zjarri,lik i fta nr 1 dt 09.12.2016,fh nr 12 dt 09.12.2016,up nr 11 dt 15.11.2016
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 1,572 2016-12-13 2016-12-13 19510111122016 Posta dhe sherbimi korrier 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier nentor 2016,lik i fta nr 162 dt 30.11.2016
    Zyra Arsimore Kolonjë (1514) LEFTER BEZATLLIU Kolonje 778,280 2016-12-09 2016-12-09 18910111122016 Te tjera materiale dhe sherbime speciale 1011112 zyra arsimore kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 358,358/1 dt 24.11.2016,fh nr 11,11/1 dt 24.11.2016,up nr 9 dt 31.10.2016,procesverbal i mosrealizimit ne menyre elektronike dt 24.11.2016
    Zyra Arsimore Kolonjë (1514) ALBANIAN SATELLITE COMMUNICATIONS Kolonje 46,629 2016-12-09 2016-12-09 19310111122016 Sherbime telefonike 1011112 zyra arsimore kolonje shpenz per sherbime telefonike-sherbim interneti nentor 2016,lik i fta nr 201197303 dt 30.11.2016,up nr 3 dt 10.05.2016,kontrate nr 267/1 dt 19.05.2016
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,747 2016-12-09 2016-12-09 19210111122016 Uje 1011112 zyra arsimore kolonje shpenz per uje mauji nentor 2016,lik i fta nr 14 dt 30.11.2016
    Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 10,694 2016-12-09 2016-12-09 19010111122016 Sherbime telefonike 1011112 zyra arsimore kolonje shpenz per sherbime telefonike muaji nentor 2016,lik i fta nr 722873473 dt 30.11.2016,me nr klienti 310001767441
    Zyra Arsimore Kolonjë (1514) ARTAN SIMA Kolonje 391,086 2016-12-09 2016-12-09 19110111122016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011112 zyra arsimore kolonje shpenz per ekzekutim te vend gjyqsore-lik i pjese se mbetur te detyrimit ndaj krteditorit Johan Binjaku me urdher nr 34 dt 09.12.2016,vendim gjykate nr 518 dt 30.09.2014,urdher ekzekutimi nr 1036-016 dt 25.8.16
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 282,333 2016-12-01 2016-12-01 18110111122016 Shtese page per funksionin 1011112 zyra arsimore kolonje shpenz per paga muaji nentor 2016,listepagesa dt 01.12.2016,programi 01110
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 5,320,447 2016-12-01 2016-12-01 18210111122016 Shtese page per vjetersi ne pune 1011112 zyra arsimore kolonje shpenz per paga muaji nentor 2016,listepagesa dt 01.12.2016,programi 09120
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,773,784 2016-12-01 2016-12-01 18310111122016 Shtese page per largesi nga qendra e banimit 1011112 zyra arsimore kolonje shpenz per paga muaji nentor 2016,listepagesa dt 01.12.2016,programi 09230
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 692,200 2016-11-25 2016-12-01 17910111122016 Te tjera transferta tek individet 1011112 zyra arsimore kolonje shpenz per te tjera transferta tek individet,subvencion cmimi i librit 2016-2017 per arsimin 9-vjecar dhe te mesem,urdher nr 32 dt 23.11.2016,shkrese e MAS nr 11338 dt 10.11.2016
    Zyra Arsimore Kolonjë (1514) ALBANIAN SATELLITE COMMUNICATIONS Kolonje 46,629 2016-11-24 2016-11-24 18010111122016 Sherbime telefonike 1011112 zyra arsimore kolonje shpenz per shrebime telefonike-sherbim interneti muaji tetor 2016,kontrate nr 267/1 dt 19.05.2016,up nr 3 dt 10.05.2016,lik i fat nr 201222221 dt 31.10.2016
    Zyra Arsimore Kolonjë (1514) OLIMBI PRIFTI / KOLONJE Kolonje 18,660 2016-11-22 2016-11-23 17810111122016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011112 zyra arsimore kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 16 dt 17.11.2016,fh nr 10 dt 17.11.2016,up nr 12 dt 17.11.2016