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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,012,978.00 183 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
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 214,685 2016-12-27 2016-12-28 19610251042016 Paga me kontrate per kohe te kufizuar 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,PAGESE PUNONJ ME KONTRATE BORDERO MUAJI 12-2016
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 54,325 2016-12-27 2016-12-28 197,19810251042016 Paga me kontrate per kohe te kufizuar 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,PAGESE PUNONJ ME KONTRATE BORDERO MUAJI 12-2016
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-12-28 2016-12-28 19510251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, FATURA NR 149 NR SERIAL 40434825, KONTRATE DT 18.03.2016,
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2016-12-27 2016-12-27 19410251042016 Sherbimet bankare 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,PAGESE KOMISION SIPAS PROCVERB 15.12.2016 KTHIM PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 4,500 2016-12-22 2016-12-23 19310251042016 Udhetim i brendshem 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Liste pagese, urdher sherbime.
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-12-22 2016-12-23 19010251042016 Uje 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,UJE NENTOR 2016,KONTRATA nr 46019 NR312003 nr.serial.196762883,DT. 30.11.2016
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,600 2016-12-22 2016-12-23 19210251042016 Udhetim i brendshem 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Liste pagese, urdher sherbime.
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,000 2016-12-22 2016-12-23 19110251042016 Udhetim i brendshem 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Liste pagese, urdher sherbime.
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 780 2016-12-16 2016-12-16 18910251042016 Sherbime telefonike 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL TELEFON NENTOR 2016 NR KL 310001844478 NR SER 722890855
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 27,600 2016-12-16 2016-12-16 18810251042016 Kancelari 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL SHTYPSHKRIME FAT NR 48 DT 09.12.2016 NR SER 34586948 FH NR 38 DT 09.12 UP NR 21 DT 01.12.2016 FTESE OFERTE.2016
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 66,000 2016-12-09 2016-12-12 18610251042016 Te tjera materiale dhe sherbime speciale 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kurse, fat nr. 247,nr.ser. 34646974, dt. 07.12.2016.Urdher prok nr. 22, dt. 01.12.2016.ftese per oferte, njoftim fituesi.Flete hyrje , proces verbal i marjes ne dorezim .
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 11,200 2016-12-09 2016-12-12 18710251042016 Karburant dhe vaj 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Karburant, fat nr. 459, nr ser. 27834020.Kontrate dt. 16.02.2016, urdher prok. nr. 2, dt, 10.02.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 65,880 2016-12-06 2016-12-07 18410251042016 Te tjera materiale dhe sherbime speciale 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kursin e parukerise, fat nr. 228, dt. 24.11.2016.nr. ser. 34646944. Urdher prokurimi nr. 19, dt . 18.11.2016.Ftese per oferte , renditje finale, njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,250 2016-12-06 2016-12-07 18110251042016 Shpenzime per honorare 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Pagese per Bordin drejtues, liste pagese.
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 15,791 2016-12-06 2016-12-07 18010251042016 Elektricitet 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Energji Nentor 2016, kontrata nr. K 36283,FAT.NR. 647272445,DT. 24.11.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,250 2016-12-06 2016-12-07 18210251042016 Shpenzime per honorare 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Pagese per Bordin drejtues, liste pagese.
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2016-12-06 2016-12-07 18310251042016 Shpenzime per honorare 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Pagese per Bordin drejtues, liste pagese.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 5,500 2016-12-02 2016-12-05 17610251042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Pajisje kuzhine, fat nr. 132,nr.ser. 10018678,dt.02.12.2016.Urdher prokurimi nr. 20,dt. 24.11.2016.Njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 25,700 2016-12-02 2016-12-05 17710251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kurse, fat nr. 131,nr.ser. 10018675-76,dt.02.12.2016.Urdher prokurimi nr. 5,dt. 11.10.2016.Njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-12-02 2016-12-05 17810251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Roje objekti,fat nr. 138,nr.ser. 40434814,dt.30.11.2016.kontrate nr. 34,dt. 18.03.2016.