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 82,567,752.00 206 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
    Burgu Vaqarr Tirane (3535) JUPITER GROUP Tirane 21,000 2017-12-20 2017-12-27 22410140122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 1014012IEVP Vaqarr,lik ft blerje mat per pajisjet tekn up nr 2277 dt 06.12.2017, njoft fit dt 13.12.2017, seri 56236035 dt 15.12.2017, fh dt 15.12.2017
    Burgu Vaqarr Tirane (3535) 4 K TRADING Albania Tirane 27,175 2017-12-20 2017-12-27 22010140122017 Kancelari 1014012 1014012IEVP Vaqarr,lik ft blerje mat kancelarie up nr 2269 dt 06.12.2017, njoft fit dt 11.12.2017, seri 223991808 dt 12.12.2017, fh dt 12.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 665,100 2017-12-20 2017-12-27 22310140122017 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb ndert up nr 2130 dt 16.11.2017, njoft fit dt 16.11.2017, seri 48040121 dt 15.12.2017, fh dt 15.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 34,800 2017-12-20 2017-12-26 22210140122017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb rrjeti up nr 2271 dt 06.11.2017, njoft fit dt 12.12.2017, seri 48040118 dt 13.12.2017, fh dt 13.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 99,600 2017-12-20 2017-12-26 21910140122017 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb e pajisjeve te ndertesave up nr 2275 dt 06.12.2017, njoft fit dt 12.12.2017, seri 48040120 dt 13.12.2017, fh dt 13.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 14,400 2017-12-20 2017-12-26 22110140122017 Te tjera materiale dhe sherbime speciale 1014012 1014012IEVP Vaqarr,lik ft blerje mat gazermimi up nr 2273 dt 06.12.2017, njoft fit dt 06.12.2017, seri 48040117 dt 13.12.2017, fh dt 13.12.2017
    Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,316 2017-12-20 2017-12-26 21410140122017 Posta dhe sherbimi korrier 1014012IEVP Vaqarr,lik ft poste seri 50285809 dt 26.11.2017
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 1,885 2017-12-20 2017-12-26 21510140122017 Sherbime telefonike 1014012IEVP Vaqarr,lik ft cel seri 2276950975 dt 01.12.2017, kod ab nr 55769014
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 444,635 2017-12-20 2017-12-22 21710140122017 Elektricitet 1014012 1014012IEVP Vaqarr,lik ft energjie seri 246059402 dt 30.11.2017, nr kontr N-404157
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,772 2017-12-20 2017-12-22 21810140122017 Elektricitet 1014012 1014012IEVP Vaqarr,lik ft energjie seri 246058995 dt 30.11.2017, nr kontr N-404142
    Burgu Vaqarr Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 479,640 2017-12-20 2017-12-22 21610140122017 Uje 1014012 1014012IEVP Vaqarr,lik ft uji seri 4998863 dt 20.11.2017, kod kl 53002323-1
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,900 2017-12-06 2017-12-07 20910140122017 Paga baze 1014012IEVP Vaqarr,lik detyrim permb (Bujar Koka )pagese ne vazhdim sipas urdhrit nr 145 dt 29.01.2016
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2017-12-06 2017-12-07 20810140122017 Paga baze 1014012IEVP Vaqarr,lik detyrim permb (Kadri Cuka), pagese ne vazhdim sipas urdhrit nr 1201 dt 30.10.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 240,000 2017-12-06 2017-12-07 21110140122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012IEVP Vaqarr,lik ft blerje mat pastrimi dezifektim, up nr 2180 dt 23.11.2017, pv dt 23.11.2017, seri 48040116 dt 24.11.2017, fh dt 24.11.2017
    Burgu Vaqarr Tirane (3535) SHËRBIMI PËRMBARIMOR FS Tirane 66,000 2017-12-06 2017-12-07 20710140122017 Paga baze 1014012IEVP Vaqarr,lik detyrim permb (Baftjar Hadushaj ), pagese ne vazhdim sipas urdhrit nr 1206 dt 30.10.2017
    Burgu Vaqarr Tirane (3535) TELEKOM ALBANIA Tirane 25,060 2017-12-06 2017-12-07 21310140122017 Paga baze 1014012IEVP Vaqarr,lik ft tel seri 2276950959 dt 01.12.2017, kod ab nr 557690
    Burgu Vaqarr Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 13,000 2017-12-06 2017-12-07 20610140122017 Paga baze 1014012IEVP Vaqarr,lik detyrim permb (Bujar Koka ), pagese ne vazhdim sipas urdhrit nr 2308 dt 18.04.2012
    Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Tirane 91,236 2017-12-06 2017-12-07 21010140122017 Paga baze 1014012IEVP Vaqarr,lik shperblim ne rast reforme urdher nr 1219 dt 30.10.2017, listpag dt 06.12.2017
    Burgu Vaqarr Tirane (3535) BANKA CREDINS Tirane 3,073,234 2017-12-01 2017-12-04 20210140122017 Paga baze 1014012IEVP Vaqarr, paga nentor 2017 nr pun 120/120, listpag dt 01.12.2017
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 389,204 2017-12-01 2017-12-04 20510140122017 Shtese page per gradat ushtarake 1014012IEVP Vaqarr, paga nentor 2017 nr pun 120/120, listpag dt 01.12.2017