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)
    ISHSH Rajonal Gjirokaster (1111) All All 8,172,459.00 37 All => 2015-01-01 => 2015-12-31

    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
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,908 2015-12-24 2015-12-28 4710131142015 Posta dhe sherbimi korrier INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , sherbim postar, fatura nr 321 dt 30.11.2015, nr serial 22912927
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 88,980 2015-12-21 2015-12-28 4310131142015 Udhetim i brendshem INSPEKTORIATI SHETEROR SHENDETESOR ,DIETA ,LISTE PAGESE.
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 49,500 2015-12-22 2015-12-28 4410131142015 Kancelari INSPEKTORIATI SHETEROR SHENDETESOR 1013114, KANCELARI , UP NR 148 DT 17.12.2015, FATURA NR 5 DT 17.12.2015, NR SERIAL 27822005
    ISHSH Rajonal Gjirokaster (1111) DHIMITER DINAJ Gjirokaster 85,000 2015-12-22 2015-12-28 4510131142015 Materiale per funksionimin e pajisjeve speciale INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , TABELE ME NDRICIM,UP NR 149 DT 21.12.2015,UP NR 149DT 21.12.2015, FATURA NR19 DT 21.12.2015, NR SERIAL 7663468
    ISHSH Rajonal Gjirokaster (1111) ALVI Gjirokaster 42,000 2015-12-24 2015-12-28 46 10131142015 Shpenzime per mirembajtjen e objekteve ndertimore INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,mirembajtje lyerje zyrash, up nr 150 dt 22.12.2015, fatura nr 19 dt 23.12.2015, situacion, nr serial 27822056
    ISHSH Rajonal Gjirokaster (1111) ALTIN MAMANI Gjirokaster 19,800 2015-12-16 2015-12-17 4210131142015 Shpenzime per mirembajtjen e objekteve specifike INSPEKTORIATI SHETEROR SHENDETESOR ,FIKSE ZJARRI DHE SINJALISTIKE, FATURA NR 22 DT 09.12.2015, NR SERIAL 8930373, UP DT 06.12.2015
    ISHSH Rajonal Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,090 2015-12-16 2015-12-17 3910131142015 Sherbime telefonike INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM INTERNETI TETOR, NR SERIAL 720761521
    ISHSH Rajonal Gjirokaster (1111) A-L SEKURITY Gjirokaster 117,600 2015-12-16 2015-12-17 4110131142015 Sherbime te sigurimit dhe ruajtjes INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIME TE SIG ME ROJE TE OBJEKTIT, FATURA NR 38 DT 15.12.2015, NR SERIAL 069569926, UP DT 03.10.2015
    ISHSH Rajonal Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2015-12-16 2015-12-17 4010131142015 Sherbime telefonike INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM INTERNETI NENTOR, NR SERIAL 720893996
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 806,429 2015-12-02 2015-12-03 3710131142015 Shtese page per funksionin INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT NENTOR 2015, LISTE PAGESE
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 62,700 2015-11-16 2015-11-17 3510131142015 Udhetim i brendshem INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,DIETA TETOR 2015.LISTE PAGESE.
    ISHSH Rajonal Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,033 2015-11-16 2015-11-16 3310131142015 Sherbime telefonike INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , TEL DHE INTERNET SHTATOR 2015,FAT NR. 720595911,DT. 30.09.2015.
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,128 2015-11-05 2015-11-06 3410131142015 Posta dhe sherbimi korrier INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , SHERBIM POSTAR SHTATOR 2015, FATURA NR 264 DT 30.09.2015, NR SERIAL 22912869
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 755,128 2015-11-02 2015-11-03 3210131142015 Shtese page per funksionin INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT TETOR 2015
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 468 2015-10-02 2015-10-06 2910131142015 Posta dhe sherbimi korrier INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM POSTAR FAT NR 234 DT 31.08.2015,NR SERIAL 22912689
    ISHSH Rajonal Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2015-10-02 2015-10-06 2710131142015 Sherbime telefonike INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM TEL DHE INTERNET, FATURA NR 720423765 DT 31.08.2015
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 960 2015-10-02 2015-10-06 2810131142015 Posta dhe sherbimi korrier INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM POSTAR FAT NR 234 DT 31.08.2015,NR SERIAL 22912689
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 101,840 2015-10-01 2015-10-02 3010131142015 Udhetim i brendshem INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,DIETA SHTATOR 2015
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 755,128 2015-10-01 2015-10-02 3110131142015 Shtese page per funksionin INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,PAGA SHTATOR 2015
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 753,533 2015-09-01 2015-09-02 23 10131142015 Shtese page per vjetersi ne pune INSPEKTORIATI SHETEROR SHENDETESOR , PAGA GUSHT 2015,LISTE PAGESE.