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)
    Burgu Kruje (0716) All All 85,882,639.00 184 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
    Burgu Kruje (0716) ALBERT DOKU Kruje 107,000 2016-12-27 2016-12-28 19610140042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE sa lik fat nr 008093 dt 27.12.2016 sipas urdh prok nr 2627 dt 22.12.2016 .ftese oferte 2628 dt 22.12.2016 dhe flete hyrje nr 40 dt 27.12.2016
    Burgu Kruje (0716) I L M A Kruje 195,080 2016-12-23 2016-12-28 19510140042016 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik fat nr 20752591 dt 22.12.2016 sipas urdh prok nr 2637 dt 21.12.2016 dhe proc verbal dt 22.12.2016 dhe flete hyrje 35.35/1.35/2.35/3
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 57,066 2016-12-22 2016-12-23 19410140042016 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE SA LIK FAT NR 41606361DT 21.12.2016 SIPAS URDH PROK NR 2596 DT 16.12.2016 DHE FTESE OFERT NR 2595 DT 16.12.2216 NJOF FIT DT 20.12.2015 DHE FLETE HYRJE NR 41 DT 21.12.2016
    Burgu Kruje (0716) Elis Sharka Kruje 58,888 2016-12-21 2016-12-22 19310140042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE sa lik fat 11122308 dt 21.12.2016 sipas urdh prok nr 2577 dt 15.12.2016 ftese ofertes 2576 dt 15.12.2016 ,njof fit 19.12.2016
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 2,122 2016-12-19 2016-12-20 19110140042016 Sherbime telefonike 1014004 IEVP KRUJE sa lik FAT NR 2077114060 DT 1.12.2016ME KOD ABONENTI 55767113 PER MUAJIN NENTOR 2016
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 11,340 2016-12-19 2016-12-20 19010140042016 Sherbime te tjera 1014004 IEVP KRUJE sa lik pagesa per te denuarit per periudh prill2016-nentor 2016 dorezuar listpagesen ne banke nga ermal gjineci me nr dok ident H70506190S
    Burgu Kruje (0716) Elis Sharka Kruje 88,888 2016-12-19 2016-12-20 19210140042016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004 IEVP KRUJE SA LIK FAT NRN11122304 DT 12.12.2016 SIPAS URDH PROK NR 2512 DT 5.12.2016,FTES OFERT DT 5.12.2016 NJOF FIT NR 7.12.2016 FAT NR 11122304 DT 12.12.2016 FLETE HYRJE NR 40 DT 12.12.2016
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 324,820 2016-12-14 2016-12-15 18910140042016 Elektricitet 1014004 IEVP KRUJE ENENRGJI ELEKTRIKE LIK I FAT 648098487 dt 31.11.2016 KODI I KLIENTIT DUOM070096060113 nentor 2016
    Burgu Kruje (0716) TELESYS - AB Kruje 17,000 2016-12-13 2016-12-14 18610140042016 Sherbime telefonike 1014004 IEVP KRUJE sa lik fat nr 42873379 dt 12.12.2016 per muajin nentor 2016
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 39,840 2016-12-13 2016-12-14 18810140042016 Paga baze 1014004 IEVP KRUJE sa lik fat nr 2076877089 dt 1.12.2016 sipas urdh d.p.burgj nr 205 dt 8.1.2016 mbajtur ne lispag per muajin nentor 2016
    Burgu Kruje (0716) ALBSAFETY Kruje 25,800 2016-12-13 2016-12-14 18510140042016 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik fat nr 4.35794 sipas urdh prok nr 2449 dt 30.11.2016 dhe ftes ofert nr 2448 dt 30.11.2016.njof fit dt 2.12.2016 dhe fh nr 34 dt 5.12.2016
    Burgu Kruje (0716) TELESYS - AB Kruje 5,500 2016-12-13 2016-12-14 18710140042016 Sherbime telefonike 1014004 IEVP KRUJE sa lik fat nr 42873380 dt 12.12.2016 per muajin nentor 2016
    Burgu Kruje (0716) ISLAM MIJA Kruje 22,000 2016-12-12 2016-12-13 18410140042016 Shpenzime te tjera transporti 1014004 IEVP KRUJE sa lik fat nr 9673603 dt 8.12.2016 sipas urdh prok nr 2506 dt 5.12.2016 ftes ofert nr 2505 dt 5.12.2016 ,njoft fit dt 7.12.2016 dhe fh nr 30 dt 8.12.2016
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,326 2016-12-12 2016-12-13 18210140042016 Posta dhe sherbimi korrier 1014004 IEVP KRUJE sa lik fat nr 26965128 dt 30.11.2016 per muajin nentor 2016
    Burgu Kruje (0716) 4 K TRADING Albania Kruje 13,080 2016-12-12 2016-12-13 18310140042016 Kancelari 1014004 IEVP KRUJE sa lik fat nr 43355343 dt 7.12.2016 sipas urdh prok nr 2508 dt 5.12.2016 ftes ofert nr 2507 dt 5.12.2016 ,njoft fit dt 7.12.2016 dhe fh nr 39 dt 7.12.2016
    Burgu Kruje (0716) INSTITUTI I SIGURIMEVE SH.A. Kruje 129,000 2016-12-09 2016-12-12 18110140042016 Shpenzimet e siguracionit te mjeteve te transportit 1014004 IEVP KRUJE sa lik fat nr 42153723 dt 7.12.2016 sipas urdh prok nr 2510 dt 5.12.2016 ftese oferte 2509 dt 5.12.2016 njof fit dt 6.12.2016+ dhe fat nr 42153723 dt 7.12.2016
    Burgu Kruje (0716) Doris Doku Kruje 87,000 2016-12-06 2016-12-07 18010140042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE sa lik fat nr 007924.007925 dt 30.11.2016 sipas urdh prok nr 2414 dt 22.11.206 fo 2413 dt 22.11.2016 njf dt 25.11.2016 fh nr 39 dt 30.11.2016
    Burgu Kruje (0716) ERMIR GODAJ Kruje 15,000 2016-12-06 2016-12-07 17710140042016 Paga baze 1014004 IEVP KRUJE sa lik urdh ekzek nr 7345 dt 1.11.2016 dhe vend gjyk nr 6890 dt 25.09.2016 ndaluar ne page Gezim Sallaku
    Burgu Kruje (0716) JONIDA UJKASHI Kruje 24,617 2016-12-06 2016-12-07 17910140042016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014004 IEVP KRUJE sa lik urdh ekzek nr 155/21 dt 21.11.2016 dhe vend gjyk nr 847 dt 12.02.2016 ndaluar ne page arben Aliaj
    Burgu Kruje (0716) KODRA BAILIFF SERVICE Kruje 10,000 2016-12-06 2016-12-07 17810140042016 Paga baze 1014004 IEVP KRUJE sa lik urdh ekzek nr1021/11 dt 8.06.2016 dhe vend gjyk nr58 dt 2.03.2016 ndaluar ne page arben kulli