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)
    Prefektura e qarkut Shkoder (3333) All All 62,820,607.00 232 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
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 2,500 2015-12-28 2015-12-29 24610160712015 Shpenzime per te tjera materiale dhe sherbime operative prefektura shkoder likuj fat nr 000169 nr 28.12.215
    Prefektura e qarkut Shkoder (3333) BLEDI BILALI Shkoder 14,500 2015-12-24 2015-12-24 24510160712015 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA SHKODER FAT 23078850 dt 23.12.2015
    Prefektura e qarkut Shkoder (3333) KASTRATI Shkoder 150,710 2015-12-23 2015-12-24 24310160712015 Karburant dhe vaj PREFEKTURA SHKODER FAT 24856223 dt 22.12.2015
    Prefektura e qarkut Shkoder (3333) GOMISTERI SELA - 1 Shkoder 703,876 2015-12-24 2015-12-24 24410160712015 Pjese kembimi, goma dhe bateri PREFEKTURA SHKODER FAT 20046556 dt 21.12.2015
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,900 2015-12-21 2015-12-22 24210160712015 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT 27057771 dt 19.12.2015
    Prefektura e qarkut Shkoder (3333) VICTORIA - AL Shkoder 372,000 2015-12-21 2015-12-21 24110160712015 Te tjera materiale dhe sherbime speciale PREFEKTURA SHKODER FAT 27968688 dt 16.12.2015
    Prefektura e qarkut Shkoder (3333) ''MEDIA NORD" Shkoder 25,000 2015-12-18 2015-12-18 24010160712015 Sherbime te printimit dhe publikimit 1016071 PREFEKTURA SHKODER FAT 7793814 dt 15.12.2015
    Prefektura e qarkut Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 13,460 2015-12-16 2015-12-17 23910160712015 Uje prefektura shkoder likuj fat nr 3660137/3660160 DT 30.11.2015
    Prefektura e qarkut Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 132,083 2015-12-16 2015-12-17 23510160712015 Shpenzime te tjera transporti PREFEKTURA SHKODER FAT 166733469/166733481 DT 11.12.2015
    Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,000 2015-12-16 2015-12-17 23710160712015 Posta dhe sherbimi korrier prefektura shkoder likuj fat nr 16487459 DT 10.12.2015
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 7,500 2015-12-16 2015-12-17 23110160712015 Shpenzime per te tjera materiale dhe sherbime operative prefektura shkoder likuj fat nr000165 DT 28.11.2015
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 120 2015-12-16 2015-12-17 23810160712015 Uje prefektura shkoder likuj fat nr 27659338 DT 27.11.2015
    Prefektura e qarkut Shkoder (3333) TOMORR KOPLIKU Shkoder 87,800 2015-12-17 2015-12-17 23610160712015 Shpenzime per mirembajtjen e mjeteve te transportit 1016071 PREFEKTURA SHKODER FAT 06.12.2015 7292193
    Prefektura e qarkut Shkoder (3333) C L A S S I C Shkoder 451,962 2015-12-15 2015-12-16 22610160712015 Shpenzime per kompensime te tjera te papaguara 1016071 PREFEKTURA SHKODER FAT 40191140 DT 12.02.2009
    Prefektura e qarkut Shkoder (3333) Bekim Oroshi Shkoder 64,100 2015-12-14 2015-12-15 23210160712015 Shpenzime per mirembajtjen e paisjeve te zyrave prefektura shkoder likuj fat nr 7782342 dt 07.12.2015
    Prefektura e qarkut Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,131 2015-12-15 2015-12-15 23410160712015 Sherbime telefonike PREFEKTURA SHKODER FAT 721007834/725 DT 30.11.2015
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 89,590 2015-12-11 2015-12-14 23310160712015 Elektricitet 1016071 prefektura shkoder likuj fat nr A-030117 E-2084541 F-092563 A-030182 E-084538 FT-092564 DT 28.11.2015-21.11. 16.11.2015 24.11.2015 15.11.20152015-
    Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 880 2015-12-10 2015-12-14 22810160712015 Posta dhe sherbimi korrier prefektura shkoder likuj fat nr 22910468 dt 30.11.2015
    Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 56,500 2015-12-11 2015-12-11 22310160712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA SHKODER VEND GJYK ADMIN NR 78 DT 06.02.2014 VEND GJYK ADMIN APELIT NR 3872 DT 22.10.2014
    Prefektura e qarkut Shkoder (3333) BLEDI LOÇI Shkoder 33,360 2015-12-10 2015-12-10 22510160712015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura shkoder likuj fat nr 21869083 dt 03.12.2015