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 Vaqarr Tirane (3535) All All 71,720,808.00 223 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 Vaqarr Tirane (3535) SUPPORT - 07 SH.P.K Tirane 104,400 2016-12-28 2016-12-29 23910140122016 Shpenzime te tjera transporti 1014012 I.E.V.P "Vaqarr" riaprim automjete up nr 2257 date 06.12.2016 njof fit 27.12.2016 fat nr 2 date 27.12.2016
    Burgu Vaqarr Tirane (3535) OGC Tirane 315,600 2016-12-28 2016-12-29 24110140122016 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I.E.V.P "Vaqarr" blerje materiale per mirembajtje up nr 2261 date 07.12.2016 njof fit 13.12.2016 fat nr 38 date 27.12.2016 fh nr 21 date 27.12.2016
    Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2016-12-28 2016-12-29 24210140122016 Te tjera transferta tek individet 1014012 I.E.V.P "Vaqarr" ndihme ekonomike bardhyl Cullhaj shkrese nr 1220 date 09.11.2016
    Burgu Vaqarr Tirane (3535) OGC Tirane 332,880 2016-12-28 2016-12-29 24010140122016 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I.E.V.P "Vaqarr" blerje materiale per mirembajtje up nr 2283 date 09.12.2016 njof fit 13.12.2016 fat nr 37 date 27.12.2016 fh nr 60 date 27.12.2016
    Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2016-12-16 2016-12-16 23410140122016 Te tjera transferta tek individet 1014012 I.E.V.P "Vaqarr" ndihme ekonomike Zenel Hysko shkrese nr 14829/1 date 22.11.2016
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 544,931 2016-12-16 2016-12-16 23710140122016 Elektricitet 1014012 I.E.V.P "Vaqarr" energji fat nr 647974159 date 30.11.2016 kont N404157
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,500 2016-12-16 2016-12-16 23510140122016 Sherbime telefonike 1014012 I.E.V.P "Vaqarr" telefon fat nr 2077113864 date 01.12.2016
    Burgu Vaqarr Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 279,330 2016-12-16 2016-12-16 23610140122016 Uje 1014012 I.E.V.P "Vaqarr" uje fat nr 1610-530023-1-1 date 26.11.2016
    Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,688 2016-12-16 2016-12-16 23310140122016 Posta dhe sherbimi korrier 1014012 I.E.V.P "Vaqarr" posta fat nr 5102 date 26.11.2016
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-12-16 2016-12-16 23810140122016 Elektricitet 1014012 I.E.V.P "Vaqarr" energji fat nr 648200856 date 27.11.2016 kont N404142
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-12-07 2016-12-09 22310140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Sazan Hasanago urdher nr 677-15 date 15.05.2015
    Burgu Vaqarr Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 13,000 2016-12-07 2016-12-09 22210140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Bujar Koka urdher nr 394 date 17.10.2012
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 26,500 2016-12-07 2016-12-09 23010140122016 Paga baze 1014012 I.E.V.P "Vaqarr" telefon fat nr 2076877311 date 01.12.2016
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,396 2016-12-07 2016-12-07 22910140122016 Te tjera transferta tek individet 1014012 I.E.V.P "Vaqarr" shperblim per pension shkresa Min Fin nr 14673/1 date 21.11.2016
    Burgu Vaqarr Tirane (3535) Shërbimi Përmbarimor STAR Tirane 18,700 2016-12-07 2016-12-07 22810140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Kliton Maloku urdher nr 0236-16 date 13.09.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2016-12-07 2016-12-07 22510140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Ilmi Osma urdher nr 31279 date 17.08.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 38,200 2016-12-07 2016-12-07 22610140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Batjar Hadushaj urdher nr 12537 date 31.05.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-12-07 2016-12-07 22710140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Amir Metollari urdher nr 0504-16 date 06.09.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 6,600 2016-12-07 2016-12-07 22410140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Bujar Koka urdher nr 2009-15 date 21.01.2016
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 412,782 2016-12-01 2016-12-01 22110140122016 Paga baze 1014012 I.E.V.P "Vaqarr" paga nentor 2016 nr pun 120/120