Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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)
    Shk.Prof. "Petro Sota" Fier (0909) All All 22,892,847.00 50 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.Prof. "Petro Sota" Fier (0909) A&T Fier 300,696 2016-12-22 2016-12-23 5910251312016 Sherbim per ngrohje Shkolla prof.Petor Sota 1025131 sherbim ngrohje :UP14,dt30.11.2016,14/1 dt.12.12.2016FO.dt.12,15.12.2016,VP.15.12..2016 ,kontrate fat.950 seria43044300 dt 19.12.2016, FH.18dt.20.12.2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 10,140 2016-12-20 2016-12-20 5710251312016 Te tjera transferta tek individet Shkolla prof.Petor Sota 1025131 subvecion per libra :Ur.777dt.19.12.2016 UP.MMSR %MinFin.35 dt.14.09.2015, sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 5,160 2016-12-20 2016-12-20 5810251312016 Udhetim i brendshem Shkolla prof.Petor Sota 1025131 dieta , sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 360 2016-12-12 2016-12-13 5610251312016 Posta dhe sherbimi korrier Shkolla prof.Petor Sota 1025131 posta Nentor 2016,fat.nr.32 seria 20551032 dt.24.11.2016
    Shk.Prof. "Petro Sota" Fier (0909) JUPITER GROUP Fier 179,994 2016-12-02 2016-12-05 5510251312016 Te tjera materiale dhe sherbime speciale Shkolla prof.Petor Sota 1025131softe kompjuterike :UP13 dt17.11.2016,FO.22.11.2016,VP.22.11.2016 ,fat.791 seria 29110941 dt 25.11.2, FH.17dt.25.11.2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,934,724 2016-12-02 2016-12-02 5310251312016 Shtese page per pune jashte orarit Shkolla prof.Petor Sota 1025131 paga Nentor, sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 98,880 2016-11-17 2016-11-17 5610251312016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje paisje :UP12 dt14.11.2016,PV.5 dt15.11.2016 situacion .fat.217 seria 34646931 dt 16.11.2016
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 1,344 2016-11-15 2016-11-15 5010251312016 Posta dhe sherbimi korrier Shkolla prof.Petor Sota 1025131 posta Tetor 2016,fat.nr.859 seria 26972859 dt.26.10.2016
    Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO Fier 130,000 2016-11-15 2016-11-15 4910251312016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shkolla prof.Petor Sota 1025131 vendim gjyqi per Desantila Skenderaj
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 264 2016-11-15 2016-11-15 5110251312016 Posta dhe sherbimi korrier Shkolla prof.Petor Sota 1025131 posta Gysht 2016,fat.nr.710 seria 26972710 dt.25.08.2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 5,020 2016-11-01 2016-11-02 4710251312016 Udhetim i brendshem Shkolla prof.Petor Sota 1025131 dieta Tetor, sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,874,613 2016-11-01 2016-11-01 4610251312016 Raporte mjeksore te paguara nga punedhenesi Shkolla prof.Petor Sota 1025131 paga Tetor, sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 632,400 2016-10-31 2016-10-31 4610251312016 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla prof.Petor Sota 1025131 materiale dhe paisje laboratorike
    Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO Fier 130,000 2016-10-05 2016-10-06 4510251312016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shkolla prof.Petor Sota 1025131 vendim gjyqi per Desantila Skenderaj
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,500,667 2016-10-03 2016-10-03 4310251312016 Shtese page per pune jashte orarit Shkolla prof.Petor Sota 1025131 paga Shtator, sipas listepageses 2016
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 48,930 2016-09-20 2016-09-21 4210251312016 Blerje dokumentacioni Shkolla prof.Petor Sota 1025131 kartela financiare dhe magazine
    Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI Fier 165,600 2016-09-09 2016-09-09 4010251312016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje paisjesh
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,710 2016-09-07 2016-09-07 4110251312016 Udhetim i brendshem Shkolla prof.Petor Sota 1025131 dieta Gusht 2016
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,351,616 2016-09-01 2016-09-02 3810251312016 Shtese page per kualifikimin Shkolla prof.Petor Sota 1025131 paga Gusht 2016
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 168 2016-08-12 2016-08-12 3710251312016 Posta dhe sherbimi korrier Shkolla prof.Petor Sota 1025131 posta Korrik 2016