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)
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) All All 32,932,339.00 134 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
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) DRITAN BICA Elbasan 46,500 2016-12-27 2016-12-28 19110251282016 Te tjera materiale dhe sherbime speciale 1025128 Shkolla Ali Myftiu materiale sportive, up 17 dt 9.12.2016, pv 5 dt 14.12.2016, fh 25 dt 20.12.2016, fatura 37954779
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,620 2016-12-28 2016-12-28 19610251282016 Udhetim i brendshem 1025128 Shkolla Ali Myftiu dieta permbledhese borderoje bukuroshe kumona nr BB8253408
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 6,400 2016-12-28 2016-12-28 19210251282016 Udhetim i brendshem 1025128 Shkolla Ali Myftiu transport arsimtaresh permbledhese borderoje bukuroshe kumona nr BB8253408
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,120 2016-12-28 2016-12-28 19510251282016 Udhetim i brendshem 1025128 Shkolla Ali Myftiu dieta permbledhese borderoje bukuroshe kumona nr BB8253408
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-12-28 2016-12-28 19410251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje up 3/2 dt 28.4.2016, pv 29.4.2016, kontrate 3.5.2016, fature 40778521
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ENET SH.P.K Elbasan 11,280 2016-12-28 2016-12-28 19310251282016 Sherbime te tjera 1025128 Shkolla Ali Myftiu rinternet up 1 dt 15.2.2016,pv 5 dt 19.2.2016, kontrate 28.2.2016, fature 42328146
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Mario Kuburja (L62709201P) Elbasan 57,000 2016-12-21 2016-12-22 19010251282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025128 Shkolla Ali Myftiu mirmbajtje up 16 dt 5.12.2016, pv 7.12.2016, situacion 13.12.2016 fature 10719563
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Genci Panganika Elbasan 17,505 2016-12-19 2016-12-20 18710251282016 Te tjera transferta tek individet 1025128 Shkolla Ali Myftiu subvencion per tekstet shkollore udhezim 51 dt 20.9.2016, urdher adm 200/1 dt 14.12.2016fature 11012786
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SIDI GROUP Elbasan 10,429 2016-12-19 2016-12-20 18810251282016 Te tjera transferta tek individet 1025128 Shkolla Ali Myftiu subvencion per tekstet shkollore udhezim 51 dt 20.9.2016, urdher adm 200/1 dt 14.12.2016fature 38036420
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Ilda Stoja Elbasan 92,547 2016-12-19 2016-12-20 18910251282016 Te tjera transferta tek individet 1025128 Shkolla Ali Myftiu subvencion per tekstet shkollore udhezim 51 dt 20.9.2016, urdher adm 201/1 dt 14.12.2016fature 40834977
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,094 2016-12-19 2016-12-20 18610251282016 Te tjera transferta tek individet 1025128 Shkolla Ali Myftiu subvencion per tekstet shkollore udhezim 51 dt 20.9.2016, urdher adm 202/1 dt 14.12.2016 permbledhese borderoje
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ZEQIRI Elbasan 240,000 2016-12-12 2016-12-12 18510251282016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025128 Shkolla Ali Myftiu materiale elektrike, up 14 dt 22.11.2016, pv 05.12.2016, fh 24 dt 7.12.2016, fature 26234327
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) MANJOLA SARJA Elbasan 59,800 2016-12-07 2016-12-09 18410251282016 Kancelari 1025128 Shkolla Ali Myftiu kancelari , up 15 dt 22.11.2016, pv 5 dt 24.11.2016, fh 23 dt 31.11.2016, fature 11372070
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 84 2016-12-07 2016-12-07 18310251282016 Posta dhe sherbimi korrier 1025128 shkolla Ali myftiu shpenzime postare fature 22906576
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2016-12-05 2016-12-05 17310251282016 Shpenzime per situata te veshtira dhe per fatekeqesi 1025128 Shkolla Ali Myftiushperblim per fatkeqesi permbledhesee borderoje shkresa 189 dt 01.12.2016
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ENET SH.P.K Elbasan 11,280 2016-12-05 2016-12-05 17710251282016 Sherbime te tjera 1025128 Shkolla Ali Myftiu internet up 1 dt 15.02.2016, pv 5 dt 19.02.2016, kontrate 28.2.2016 , fature n42328103
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-12-05 2016-12-05 17510251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje up 3/2 dt 28.4.2016, pv 6 dt 29.4.2016, kontrate 03.05.2016 fature 40776587
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 332,976 2016-12-05 2016-12-05 17210251282016 Te tjera transferta tek individet 1025128 Shkolla Ali Myftiu subvencion per takse shkollore udhezim MF 51 dt 20.09.2016, permbledhese borderoje
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,000 2016-12-05 2016-12-05 17410251282016 Udhetim i brendshem 1025128 Shkolla Ali Myftiu transport arsimtaresh permbledhe borderoje Bukuroshe Kumona BB8253408
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 949,503 2016-12-01 2016-12-01 16710251282016 Paga baze 1025128 Shkolla Ali Myftu paga Bukuroshe Kumona nr BB8253408 , permbledhese borderoje