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)
    Shtëp. Foshnjës Tiranë (3535) All All 5,304,237.00 27 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
    Shtëp. Foshnjës Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 262,434 2017-12-27 2017-12-29 14710131372017 Sherbime te sigurimit dhe ruajtjes 1013137,Shtepia e Foshnjes TR, pagese sherbim roje, up 105/1 dt 11.5.17,vlesim oferte dt 26.5.17,kontrate nr 192/4 dt 1.11.2017, fat nr 40 dt 27.12.2017 ser 45512190
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 590,612 2017-12-28 2017-12-29 15010131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 329 dt 26.12.2017 ser 51440327, fh 84 dt 26.12.2017
    Shtëp. Foshnjës Tiranë (3535) XHEVAHIRE BRAHAJ Tirane 49,440 2017-12-27 2017-12-29 14910131372017 Te tjera materiale dhe sherbime speciale 1013137,Shtepia e Foshnjes TR, pagese noterizim dokumentacioni,up 25 dt 22.12.2017,pv nr 5 dt 22.12.2017, fat nr 93 dt 22.12.2017 ser 54210724
    Shtëp. Foshnjës Tiranë (3535) ARBEN BICI / TIRANE Tirane 18,230 2017-12-28 2017-12-29 15110131372017 Te tjera materiale dhe sherbime speciale 1013137,Shtepia e Foshnjes TR,lik larje foto,up 26 dt 22.12.2017,pv 5 dt 22.12.2017,fat nr 17 dt 26.12.2017 ser 11800919
    Shtëp. Foshnjës Tiranë (3535) AZ Distribution Tirane 554,184 2017-12-26 2017-12-29 14010131372017 Karburant dhe vaj 1013137,Shtepia e Foshnjes TR, pagese bl karburant, up 17 dt 07.11.2017,ft ofert dt 7.11.2017, njof fit 9.11.2017, fat 06 dt 16.12.2017 ser 56957206,fh nr 77 dt 16.12.2017
    Shtëp. Foshnjës Tiranë (3535) Hakik Paci Tirane 90,000 2017-12-27 2017-12-29 14610131372017 Te tjera materiale dhe sherbime speciale 1013137,Shtepia e Foshnjes TR, pagese sherbim mirembajtje pajisje kompjuterike,up 24 dt 20.12.2017,pv 20.12.2017,kontr 230 dt 20.12.2017,fat 7 dt 22.12.2017 ser 38504915
    Shtëp. Foshnjës Tiranë (3535) GAFUR SPAHIU Tirane 98,800 2017-12-26 2017-12-29 14410131372017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137,Shtepia e Foshnjes TR, pagese riparim pajisje elektroshtepijake, up 20 dt 01.12.2017,pv 5 dt 1.12.2017,kont nr 217 dt 1.12.2017, fat nr 780 dt 4.12.2017 ser 4913870
    Shtëp. Foshnjës Tiranë (3535) "ABCOM" Tirane 4,500 2017-12-27 2017-12-29 14810131372017 Sherbime telefonike 1013137,Shtepia e Foshnjes TR, pagese sherbim interneti,fat nr 2152077108 dt 20.11.2017
    Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,560 2017-12-26 2017-12-28 14110131372017 Uje 1013137,Shtepia e Foshnjes TR, pagese uji nentor 2017,fat nr 1711 -159452-1 dt 20.11.2017,kontrate nr 159452-1
    Shtëp. Foshnjës Tiranë (3535) A.E.KONSTRUKSION Tirane 115,800 2017-12-21 2017-12-27 14310131372017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137,Shtepia e Foshnjes TR, pagese sherbim mirembajtje te kendit te lojrave,up 22 dt 07.12.2017, pv dt 7.12.2017,kont 225 dt 7.12.2017, fat nr 90 dt 10.12.2017 ser 08542190
    Shtëp. Foshnjës Tiranë (3535) BAJRAM OSMANI Tirane 78,500 2017-12-21 2017-12-27 14510131372017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137,Shtepia e Foshnjes TR, pagese mirembajtje e mobiljeve, up 23 dt 13.12.2017,pv 14.12.2017,kontrate nr 228 dt 14.12.2017, fat nr 19 dt 17.12.2017 ser 9707519
    Shtëp. Foshnjës Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 213,113 2017-12-21 2017-12-26 14210131372017 Elektricitet 1013137 1013137,Shtepia e Foshnjes TR, pagese energjie nentor 2017, Kontrate nr B 112064, fature 244752917 dt 30.11.2017
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 107,499 2017-12-14 2017-12-18 13710131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 537 dt 30.11.2017 ser 28092537, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Shtëp. Foshnjës Tiranë (3535) TELEKOM ALBANIA Tirane 10,029 2017-12-14 2017-12-18 13910131372017 Shtesa page te tjera 1013137,Shtepia e Foshnjes TR,lik tel nentor 2017, fat nr 22768333478 dt 1.12.2017
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 82,050 2017-12-14 2017-12-18 13610131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 536 dt 30.11.2017 ser 28092536, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 192 2017-12-14 2017-12-18 13810131372017 Posta dhe sherbimi korrier 1013137,Shtepia e Foshnjes TR,lik poste fat nr 5562 dt 26.11.2017 ser 50285562,kontrat nr 230/2 dt 14.10.2014
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 117,384 2017-12-14 2017-12-18 13510131372017 Furnizime dhe sherbime me ushqim per mencat 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 535 dt 30.11.2017 ser 28092535, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017
    Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) Tirane 119,220 2017-12-12 2017-12-13 13310131372017 Te tjera materiale dhe sherbime speciale 1013137,Shtepia e Foshnjes TR, pagese bl zbukurime per vitin e ri,up 21 dt 4.12.2017,pv nr 5 dt 4.12.2017, fat 38 dt 06.12.2017 ser 48073438, fh nr 75 dt 06.12.2017
    Shtëp. Foshnjës Tiranë (3535) KUJTIM ABAZI Tirane 99,750 2017-12-12 2017-12-13 12910131372017 Shpenzime per mirembajtjen e objekteve specifike 1013137,Shtepia e Foshnjes TR, pagesemirembajtje e murit rrethues,up 18 dt 30.11.2017,pv nr 5 dt 30.11.2017, kontrat 220 dt 04.12.2017, fat 51 dt 04.12.2017 ser 12442251
    Shtëp. Foshnjës Tiranë (3535) AZ Distribution Tirane 309,600 2017-12-12 2017-12-13 13110131372017 Karburant dhe vaj 1013137,Shtepia e Foshnjes TR, pagese bl karburant, up 17 dt 07.11.2017,ft ofert dt 7.11.2017, njof fit 9.11.2017, fat 37 dt 14.11.2017 ser 52872787,fh nr 70 dt 14.11.2017