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)
    Shk.Prof. "Petro Sota" Fier (0909) All All 29,728,742.00 30 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
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,320,899 2017-12-05 2017-12-06 5210251322017 Shtese page per pune jashte orarit Shk.Prof."PetroSota" Fier paga nentor 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 117,600 2017-11-03 2017-11-06 4810251312017 Kancelari Shkolla prof.Petor Sota 1025131 kancelari UP.7dt.2.6.2017FO.dt.8.06.2017VP.6.8.2017 fat. seria 119888558 dt 9.6.2017, FH.24dt.9.6.2017
    Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO Fier 300,000 2017-11-03 2017-11-06 4910251322017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shkolla prof.Petor Sota Fier 1025131 vendim gjyqi per Desantila Skenderaj
    Shk.Prof. "Petro Sota" Fier (0909) BLERINA KAPEDANI Fier 580,800 2017-11-03 2017-11-06 4810251312017 Uniforma dhe veshje te tjera speciale Shkolla prof.Petor Sota 1025131 uniforma UP.8dt.12.9.2017FO.dt.21.09.2017VP.27.9.2017 fat. 628 seria 36257128 dt 28.9.2017, FH.31dt.28.9.2017
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,290,407 2017-11-02 2017-11-03 5010251322017 Shtese page per funksionin Shk.Prof."PetroSota" Fier paga tetor 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 15,360 2017-11-02 2017-11-03 4910251322017 Udhetim i brendshem Shk.Prof."PetroSota" Fier dieta tetor 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,079,039 2017-10-03 2017-10-04 4610251322017 Shtese page per veshtiresi dhe rreziqe Shk.Prof."PetroSota" Fier paga shtator 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) Petri Pihoni Fier 350,000 2017-09-25 2017-09-26 4510251322017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shk.Prof."PetroSota" Fier 1025131 vendim gjyqi per Natasha Mino
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,210,372 2017-09-05 2017-09-06 3010251322017 Shtese page per pune jashte orarit Shk.Prof."PetroSota" Fier paga gusht 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,451,862 2017-08-01 2017-08-02 2910251322017 Shtese page per veshtiresi dhe rreziqe Shk.Prof."PetroSota" Fier paga korrik 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO Fier 130,000 2017-07-04 2017-07-05 2810251322017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shkolla prof.Petor Sota Fier 1025131 vendim gjyqi per Desantila Skenderaj
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,688,492 2017-07-03 2017-07-04 2710251322017 Paga baze Shk.Prof."PetroSota" Fier paga qershor 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) Erion Shkurti Fier 98,700 2017-06-22 2017-06-23 2310251312017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje UP.6dt.17.5.2017PV.5dt.24.05.2017 fat.1 seria11662951dt 24.5.2017
    Shk.Prof. "Petro Sota" Fier (0909) Luiza Mile Fier 98,375 2017-06-22 2017-06-23 2610251312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla prof.Petor Sota 1025131 materiale UP.8dt.9.6.2017PV.5dt.16.06.2017 fat.276-278 seria 48787279-48787278 dt 13.6.2017, FH.23dt.13.6.2017
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 2,471,186 2017-06-02 2017-06-05 2410251322017 Raporte mjeksore te paguara nga punedhenesi Shk.Prof."PetroSota" Fier paga maj 2017 listepagese
    Shk.Prof. "Petro Sota" Fier (0909) FIERI TRAVEL & TOURS Fier 99,000 2017-05-23 2017-05-24 2210251312017 Shpenzime te tjera transporti Shkolla prof.Petor Sota 1025131 transport nxenesish UP.5dt.16.5.2017PV.5dt.19.05.2017 fat.3 seria 49410803 dt 19.5.2017
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 97,200 2017-05-23 2017-05-24 2010251312017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje UP.4dt.16.5.2017PV.5dt.18.05.2017 fat.45 seria 10860245 dt 18.5.2017
    Shk.Prof. "Petro Sota" Fier (0909) O L S I Fier 99,000 2017-05-22 2017-05-23 2110251312017 Karburant dhe vaj Shkolla prof.Petor Sota 1025131 karburant UP.3dt.11.5.2017PV.5dt.18.05.2017 fat.53 seria 44868054dt 19.5.2017
    Shk.Prof. "Petro Sota" Fier (0909) Luiza Mile Fier 95,705 2017-05-19 2017-05-22 1910251312017 Te tjera materiale dhe sherbime speciale Shkolla prof.Petor Sota 1025131 materiale UP.2,dt.10.5.2017PV.5dt.11.05.2017 fat.139 seria46551937dt 11.5.2017, FH.22dt.11.5.2017
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 95,000 2017-05-11 2017-05-12 1810251312017 Libra dhe publikime profesionale Shkolla prof.Petor Sota 1025131 materiale UP1,dt.10.5.2017PV.5dt.11.05.2017 fat.42 seria10860242dt 11.5.2017, FH.21dt.11.5.2017