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
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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."Isuf Gjata" Korçe (1515) All All 17,391,176.00 82 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."Isuf Gjata" Korçe (1515) PROMO PRINT Korçe 83,000 2016-12-27 2016-12-28 9510251362016 Shpenzime per te tjera materiale dhe sherbime operative 1025136 SHKOLLA ISF GJATA KARTOLINA KENDE KLASE STENDA AFISHIMI FAT 156 DATE 23.12.2016 FH33 DT 23.12.16 UP 29 DATE 22.12.2016 FORMULAR NR,5 DATE 23.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 50,400 2016-12-21 2016-12-21 9210251362016 Udhetim i brendshem 1025136 SHK.MESME ISUF GJATA KORCE UDHETIM I BRENDSHEM URDHERI NR 4 DT.15.12.2016 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) MIRILDA ZOTO Korçe 69,600 2016-12-16 2016-12-19 9410251362016 Uniforma dhe veshje te tjera speciale 1025136 SHKOLLA ISUF GJATA UNIFORMA DHE VESHJE T TJERA SPECIALE FAT 04 DT.12.12.2016 UP 20 DATE 10.11.2016 PROCES VERBAL DT 14.11.2016 F/H 32 DT.15.12.2016 U.B.NR.29483 DT.16.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 38,400 2016-12-16 2016-12-19 9310251362016 Materiale per funksionimin e pajisjeve speciale 1025136 SHKOLLA ISUF GJATA MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE FAT 128 DT. 15.12.2016 UP 28 DATE 14.12.2016 PROCES VERBAL DT 14.12.2016 F/H 31 DT.14.12.2016 U.B.NR.29484 DT.16.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) RAFAELA BIXHAKU Korçe 82,700 2016-12-15 2016-12-16 9110251362016 Materiale per funksionimin e pajisjeve te zyres 1025136 SHKOLLA E MESME ISUF GJATA MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE U PROK NR 27 DAT 14.12.2016 PROC VERBAL NR 5 DAT 14.12.2016 FAT NR 732 DAT 15.12.2016 FLETE HYRJE NR 30 DAT 15.12.2016 U BLERJE 29457 DAT 15.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 256,733 2016-12-13 2016-12-14 8910251362016 Te tjera transferta tek individet 1025136 SHK.MESME ISUF GJATA RIMBURSIM I TEKSTEVE SHKOLLORE URDHERI NR.3 DT.13.12.2016 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 6,139 2016-12-14 2016-12-14 9010251362016 Te tjera transferta tek individet 1025136 SHK.MESME ISUF GJATA RIMBURSIM I TEKSTEVE SHKOLLORE URDHERI NR.3 DT.13.12.2016 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) Bledar Rustem Korçe 32,600 2016-12-12 2016-12-13 8610251362016 Blerje dokumentacioni 1025136 SHKOLLA ISUF GJATA BLERJE DOKUMENTACIONI FAT 37 DATE 07.12.2016 FL./HYRJE NR.29 DT.07.12.2016 UP 25 DATE 05.12.2016 PROCES VERBAL DT 06.12.2016 U.B.NR.29370 DT.12.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,600 2016-12-12 2016-12-13 8710251362016 Sherbime telefonike 1025136 SHK. E MESME ISUF GJATA TELEFON NENTOR 2016 NR.KL.110000044695 NR.722806907 DT.30.11.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) Vjollca Osmani (L61418009J) Korçe 118,044 2016-12-07 2016-12-09 8410251362016 Shpenzime per mirembajtjen e objekteve specifike 1025136 SHKOLLA ISUF GJATA SHPENZIME PER MIREMBA. E OBJEKTEVE SPECIFIKE FAT 26 DATE 06.12.2016 UP 26 DATE 06.12.2016 PROCESVERBAL DATE 05.12.2016 UB.NR.29310 DT.07.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) KOTTI Korçe 10,800 2016-12-07 2016-12-09 8510251362016 Blerje dokumentacioni 1025136 SHKOLLA ISUF GJATA BLERJE DOKUMENTACIONI FAT 370 DATE 06.12.2016 UP 24 DATE 22.11.2016 PROCESVERBAL DATE 25.11.2016 UB.NR.29311 DT.07.12.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) RAIFFEISEN BANK SH.A Korçe 1,234,055 2016-12-01 2016-12-01 8210251362016 Shtese page per veshtiresi dhe rreziqe 1025136 SHKOLLA ISUF GJATA PAGA NENTOR 2016 SIPAS LISTEPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) RAIFFEISEN BANK SH.A Korçe 38,895 2016-12-01 2016-12-01 8310251362016 Te tjera paga me kontrate 1025136 SHKOLLA ISUF GJATA PAGA NENTOR 2016 ME KONTRATE SIPAS LISTEPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2016-11-25 2016-12-01 8110251362016 Sherbime telefonike 1025136 SHKOLLA ISUF GJATA KORCE TELEFON KL.110000044695/722634230
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 44,160 2016-11-22 2016-11-23 8010251362016 Materiale per funksionimin e pajisjeve speciale 1025136 SHKOLLA ISUF GJATA BLERJE GAZ PER GATIM FAT 111 DATE 22.11.2016 UP 23.DT21.11.2016 PROCESVERBAL DT 22.11.2016 FLETE HYRJE 22.11.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) EURO MARKET Korçe 5,512 2016-11-22 2016-11-23 7910251362016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025136 SHKOLLA ISUF GJATA BLERJE USHQIME FAT 23 DATE 11.11.2016 FLETE HYRJE 25/26 DATE 11.11.2016 UP 19 DATE 09.11.2016 PROCESVERBAL DATE 10.11.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) LEONARD MIHALLARI Korçe 120,000 2016-11-18 2016-11-21 7610251362016 Sherbime te tjera 1025136 SHKOLLA ISUF GJATA SHTRIM LINJE PER KAMERA KATI I FAT 387 DATE 15.11.2016 UP 22 DATE 11.11.2016 PROCES VERBAL DT 11.11.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) EURO MARKET Korçe 37,670 2016-11-18 2016-11-21 7510251362016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025136 SHKOLLA ISUF GJATA BLERJE USHQIME FAT 32 DATE 25.10.2016 UP 17 DT 24.10.2016 PROCES VERBAL DT 24.10.2016 FLETE HYRJE 18-22 DATE 25.10.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) ARDIAN BEZHANI Korçe 22,470 2016-11-17 2016-11-18 7810251362016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025136 SHKOLLA ISUF GJATA BLERJE FURNIZIME ME MATERIALE ZYRE FAT 131/132 DATE 10.11.2016 UP 18 DATE 08.11.2016 FLETE HYRJE 23/24 DATE 10.11.2016
    Shk. Prof."Isuf Gjata" Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 54,100 2016-11-16 2016-11-17 7710251362016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1025136 SHKOLLA ISUF GJATA SIGURIM NDETESE FAT 447 DATE 09.11.2016 UP 21 DATE 09.11.2016 PROCES VERBAL NR.09.11.2016