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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shkolla "Hysen Çela" Durres (0707) All All 35,381,566.00 47 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
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,911,058 2017-12-04 2017-12-05 6110251272017 Shtese page per veshtiresi dhe rreziqe PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) ARBEN PANDILI Durres 51,200 2017-11-10 2017-11-13 6010251272017 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJT KOMPJUTERI FAT NR 114DT 8.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 55,080 2017-11-10 2017-11-13 5910251272017 Furnizime dhe sherbime me ushqim per mencat BL MISH FAT NR 103 DT 7.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 345,000 2017-11-08 2017-11-09 5610251272017 Karburant dhe vaj BL. KARBURANT NR FAT 01101DT 23.10.2017. / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-11-08 2017-11-09 5710251272017 Sherbime te tjera SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,886,484 2017-11-02 2017-11-03 55102512720170 Shtese page per veshtiresi dhe rreziqe PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 57,252 2017-10-26 2017-10-27 5410251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT PASTRIMI FAT NR 143DT 16.10.2017./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,787,930 2017-10-20 2017-10-23 5010251272017 Paga baze PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) Ibrahim Osmani(L61318032R) Durres 29,736 2017-10-18 2017-10-20 530251272017 Te tjera materiale dhe sherbime speciale BL. FRUTA PERIME LIK FAT 67 DT 10.10.17./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) Oltjan Dautaj Durres 59,880 2017-10-06 2017-10-09 4910251272017 Furnizime dhe sherbime me ushqim per mencat BL . BYLMET NR FAT 42 / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-10-03 2017-10-04 4710251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERB INTERN. FAT NR 1235./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) COOP ÇLIRIM Durres 129,360 2017-09-20 2017-09-21 4610251272017 Te tjera materiale dhe sherbime speciale BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,746,277 2017-09-04 2017-09-05 4310251272017 Shtese page per kualifikimin PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-09-04 2017-09-05 4410251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,765,242 2017-08-01 2017-08-02 4110251272017 Shtese page per vjetersi ne pune PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-08-01 2017-08-02 4010251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) ALBANA-GIPS Durres 98,000 2017-07-17 2017-07-18 3910251272017 Te tjera materiale dhe sherbime speciale SHERBIME PER LYERJE / SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) BLERINA KAPEDANI Durres 105,600 2017-07-13 2017-07-14 3810251272017 Te tjera materiale dhe sherbime speciale BL MAT./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) ARBEN ABASLLARI Durres 154,800 2017-07-07 2017-07-10 3510251272017 Te tjera materiale dhe sherbime speciale BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-07-07 2017-07-10 3710251272017 Sherbime telefonike SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017