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 Fushe-Kruje (0716) All All 157,105,403.00 234 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
    Burgu Fushe-Kruje (0716) SHTYPSHKRONJA BARDHI Kruje 80,000 2015-12-31 2015-12-31 28010140502015 Kancelari 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 83 NR SERIAL 67756368 dt 8.12.2009
    Burgu Fushe-Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 42,000 2015-12-31 2015-12-31 29010140502015 Kancelari 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR SERIAL 0011327 dt 30.12.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 98,000 2015-12-30 2015-12-31 29110140502015 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 0000275 dt 30.12.2015
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 99,000 2015-12-30 2015-12-31 28910140502015 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 008136 dt 29.12.2015
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 14,000 2015-12-30 2015-12-31 29010140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 008137 dt 29.12.2015
    Burgu Fushe-Kruje (0716) M.C.CATERING Kruje 205,400 2015-12-31 2015-12-31 27910140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 247 NR SERIAL 09928247 dt 8.04.2011
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 10,000 2015-12-29 2015-12-30 28310140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FAT NR 013758 DT 19.12.2013
    Burgu Fushe-Kruje (0716) OMEGA PHARMA GROUP Kruje 4,360 2015-12-29 2015-12-30 27510140502015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014050 IEVP FUSHE KRUJE LIK I FATURES NR 125067021 DT 28.06.2013
    Burgu Fushe-Kruje (0716) RROK DEDA Kruje 9,000 2015-12-29 2015-12-30 26210140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I URDH EKZEK NR 5 ST 28.01.2014 NDALUAR OSMAN SHERES
    Burgu Fushe-Kruje (0716) MARE - OIL - SHA Kruje 71,518 2015-12-29 2015-12-30 28510140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FAT NR70218159 DT 3.05.2010
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 9,490 2015-12-29 2015-12-30 28110140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FAT NR 13756 DT13.12.2013
    Burgu Fushe-Kruje (0716) MARE - OIL - SHA Kruje 75,744 2015-12-29 2015-12-30 28610140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FAT NR 70218180 DT 19.05.2010
    Burgu Fushe-Kruje (0716) OMEGA PHARMA GROUP Kruje 10,597 2015-12-29 2015-12-30 27610140502015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014050 IEVP FUSHE KRUJE LIK I FATURES NR 125423586 DT 9.10.2013
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 10,000 2015-12-29 2015-12-30 28410140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FAT NR 013757 DT 16.12.2013
    Burgu Fushe-Kruje (0716) OMEGA PHARMA GROUP Kruje 3,570 2015-12-29 2015-12-30 27410140502015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014050 IEVP FUSHE KRUJE LIK I FATURES NR 125054778 DT 17.05.2013
    Burgu Fushe-Kruje (0716) MARE - OIL - SHA Kruje 97,508 2015-12-29 2015-12-30 28710140502015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014050 IEVP FUSHE KRUJE LIK I FAT NR 70218408 DT 4.09.2010
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 54,000 2015-12-23 2015-12-24 26710140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 43 NR SERIAL 0012753 dt 10.12.2015
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 68,900 2015-12-23 2015-12-24 26910140502015 Shpenzime per te tjera materiale dhe sherbime operative 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 32 NR SERIAL 004305 dt 3.12.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 99,000 2015-12-23 2015-12-24 26610140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 34 NR SERIAL 004161 dt 14.12.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 55,400 2015-12-23 2015-12-24 26810140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 38 NR SERIAL 004167 dt 9.12.2015