Treasury Transactions 2015-2018

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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)
    Paraburgimi Tropoje (1836) All All 26,287,886.00 127 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
    Paraburgimi Tropoje (1836) HALILI 1 Tropoje 119,093 2017-12-27 2017-12-29 13910140532017 Shpenzime per te tjera materiale dhe sherbime operative PArabugimi Tropoje sherbime te tjera materiale up nr 24 dt 12.12.2017 pv dt 12.12.2017 pv marrje dorezim dt 26.12.2017 ft 334 dt 26.12.2017 seri 52627134 preventiv situacion date 26.12.2017
    Paraburgimi Tropoje (1836) HALILI 1 Tropoje 20,300 2017-12-28 2017-12-29 14210140532017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi Tropoje raiprime te ndryshme up nr 30 date 27.12.2017 pv date 27.12.2017 fh nr 28 date 27.12.2017 ft nr 335 date 27.12.2017 seri 52627135
    Paraburgimi Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 17,400 2017-12-27 2017-12-29 13810140532017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Tropoje materiale pastrimi up nr 28 dt 15.12.2017 pv dt 15.12.2017 preventiv,situiacion ft nr 67 dt 18.12.2017 seri 7703440 pv marrje date 18.12.2017
    Paraburgimi Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 98,470 2017-12-27 2017-12-29 13510140532017 Shpenzime per mirembajtjen e objekteve specifike PAraburgimi Tropoje mirembejtje te ndryshme up nr 25 dt 12.12.2017 ft 64 dt 13.12.2017 seri 7703436 fh nr 24 dt 13.12.2017 pv marrje dorezim date 13.12.2017
    Paraburgimi Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 9,875 2017-12-27 2017-12-29 13710140532017 Sherbime te tjera PArabburgimi Tropoje sherbim te tjera miremabjtje ndertese up nr 27 dt 15.12.2017 pv dt 15.12.2017 preventiv,situacion ft nr 66 dt 15.12.2017 seri 7703439 pv marrje dorezim date 15.12
    Paraburgimi Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 16,700 2017-12-27 2017-12-29 13610140532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Tropoje mirembejtje rrjeti hidraulik up nr 26 dt 14.12.2017 pv dt 14.12.2017 ft 65 dt 14.12.2017 seri 7703438 fh 25 dt 14.12.2017 pv marrhe dorezim date 14.12.2017
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 144,760 2017-12-28 2017-12-29 14110140532017 Udhetim i brendshem PAraburgimi Tropoje djeta bordero dhjetor 2017
    Paraburgimi Tropoje (1836) GEZIM BOSHNJAKU Tropoje 10,000 2017-12-27 2017-12-29 14010140532017 Ilaçe dhe materiale mjeksore PAraburgimi Tropoje ilace up nr 29 date 22.12.2017 pv date 22.12.2017 ft 65 date 27.12.2017 seri 48906065 fh nr 6 date 27.12.2017
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 56,346 2017-12-22 2017-12-26 13410140532017 Elektricitet 1014053 Paraburgii Tropoje energji nentor T10857
    Paraburgimi Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 22,800 2017-12-15 2017-12-18 13010140532017 Blerje dokumentacioni Paraburgimi TRopoje blerje dokumentacion up nr 23 dt 01.12.2017pv dt 01.12.2017 pv akt marrje 07.12.2017 fh 7 dt 07.12.2017 ft 112 dt dt 07.12.2017 seri 111378
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 11,660 2017-12-15 2017-12-18 13110140532017 Shtese page per vjetersi ne pune Paraburgimi paga pagat dhjetor 2017
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 3,000 2017-12-12 2017-12-13 12910140532017 Sherbime telefonike PAraburgimi Tropoje tel seri 724763309 date 30.11.2017 nentor 2017
    Paraburgimi Tropoje (1836) TELEKOM ALBANIA Tropoje 600 2017-12-11 2017-12-12 12810140532017 Sherbime telefonike PAraburgimi Tropoje shpenzim tel salla operative ft seri 00000002276933823 dt 01.12.2017
    Paraburgimi Tropoje (1836) HALILI 1 Tropoje 43,380 2017-12-11 2017-12-12 12310140532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAraburgimi Tropoje likujdim mirmabjtje rrejti hidraulik up nr 17 dt 20.11.2017 pv dt 20.11.2017 ft 315 dt 07.12.2017 seri 52627115 fh 22 dt 07.12.2017 pv marrje dorezim date 07.12.2017
    Paraburgimi Tropoje (1836) HALILI 1 Tropoje 15,600 2017-12-11 2017-12-12 12410140532017 Te tjera materiale dhe sherbime speciale PAraburgimi Tropoje likujdim materiale kazermimi up nr 16 dt 17.11.2017 pv dt 20.11.2017 ft 314 dt 7.12.2017 seri 52627114 fh nr 23 dt 07.12.2017 pv marrje dorezim date 07.12.2017
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,616 2017-12-11 2017-12-12 12610140532017 Posta dhe sherbimi korrier PAraburgimi Tropoje posta ft 50295870 370 dt 30.11.2017
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 51,946 2017-12-11 2017-12-12 12510140532017 Elektricitet 1014053 PAraburgimi Tropoje lidhje e re energjie preventiv nr 1065069 dt 06.12.2017 kontrate T100857 seri 063508 nr formulari
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2017-12-05 2017-12-06 11510140532017 Shtese page per gradat ushtarake Paraburgimi Tropoje debitor Rrustem Pitamina listepagese nentor 174 dt 09.07.2011
    Paraburgimi Tropoje (1836) Xhemile Kortoçi Tropoje 59,400 2017-12-05 2017-12-06 12010140532017 Te tjera materiale dhe sherbime speciale PAraburgimi Tropoje shpenzime per dru up 22 dt 22.11.2017 pv dt 22.11.2017 pv marrje doreizim date 01.12.2017 ft 19 dt 01.12.2017 seri 1111421
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2017-12-05 2017-12-06 11710140532017 Uje Paraburgimi Tropoje likujdim uji nentor 2017 0003564 date 30.11.2017