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."Isuf Gjata" Korçe (1515) All All 18,064,612.00 65 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."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 1,350,944 2017-12-01 2017-12-04 7510251362017 Shtese page per funksionin 1025136 SHKOLLA "ISUF GJATA" KORCE PAGA NENTOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) RAIFFEISEN BANK SH.A Korçe 49,266 2017-12-01 2017-12-04 7610251362017 Shtese page per funksionin 1025136 SHKOLLA PROF "ISUF GJATA" KORCE PAGA NENTOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) "TABAKU-2010" Korçe 20,000 2017-12-01 2017-12-04 7810251362017 Paga baze 1025136 SHKOLLA "ISUF GJATA" KORCE NDALESE URDHER EKZEKUTIMI SEKUESTRO DENISA DINELLARI
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 24,864 2017-12-01 2017-12-04 7910251362017 Te tjera paga me kontrate 1025136 SHKOLLA "ISUF GJATA" KORCE PAGA ME KONTRATE NENTOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 4,500 2017-11-13 2017-11-14 7410251362017 Sherbime te printimit dhe publikimit 1025136 SHKOLLA "ISUF GJATA" KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.19 DT 09.11.2017, P.V DT 09.11.2017, FORMULARI NR.5, FATURA NR.141 DT 09.11.2017, U.B 31689
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 372 2017-11-07 2017-11-08 7110251362017 Posta dhe sherbimi korrier 1025136 SHKOLLA "ISUF GJATA" KORCE SHERBIM POSTAR TETOR 2017 LIK FAT NR.1120 DT.31.10.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2017-11-07 2017-11-08 7210251362017 Sherbime telefonike 1025136 SHKOLLA "ISUF GJATA" KORCE TELEFON TETOR 2017 KLIENTI NR.110000044695 LIK FAT NR.724547071 DT.31.10.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) RAIFFEISEN BANK SH.A Korçe 49,266 2017-11-01 2017-11-02 6910251362017 Shtese page per funksionin 1025136 SHKOLLA ISUF GJATA KORCE PAGA TETOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 1,321,890 2017-11-01 2017-11-02 6810251362017 Paga baze 1025136 SHKOLLA ISUF GJATA KORCE PAGA TETOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 24,553 2017-11-01 2017-11-02 7010251362017 Te tjera paga me kontrate 1025136 SHKOLLA ISUF GJATA KORCE PAGA ME KONTRATE TETOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) ILIRJAN POSTOLI Korçe 48,520 2017-10-17 2017-10-18 6710251362017 Materiale per funksionimin e pajisjeve te zyres 1025136 SHKOLLA E MESME ISUF GJATA KORCE KANCELARI DHE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, U.P NR.18 DT 28.09.2017, P.V DT 29.09.2017, FORMULARI NR.5, FAT NR.1503 DT 29.09.2017, F.H NR 29,30,31 DT 29.09.2017, U.B NR.31525
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2017-10-11 2017-10-12 6510251362017 Sherbime telefonike 1025136 SHKOLLA PROF ISUF GJATA KORCE TELEFON SHTATOR 2017 KLIENTI NR.110000044695 LIK FAT NR.724376010 DT 30.09.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 168 2017-10-10 2017-10-11 6510251362017 Posta dhe sherbimi korrier 1025136-SHKOLLA ISUF GJATA KORCE SHERBIME POSTARE LIKUJDIM FATURE NR 1012 DT 30.09.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 6,640 2017-10-09 2017-10-10 6410251362017 Udhetim i brendshem 1025136 SHKOLLA E MESME PROFESIONALE "ISUF GJATA" KORCE DIETA SIPAS LISTPAGESES TETOR 2017
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 1,400,672 2017-10-02 2017-10-03 6010251362017 Shtese page per pune ne turne te dyta dhe te treta 1025136 SHKOLLA E MESME PROFESIONALE "ISUF GJATA" KORCE PAGA SHTATOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 13,054 2017-10-02 2017-10-03 6110251362017 Te tjera paga me kontrate 1025136 SHKOLLA E MESME PROFESIONALE "ISUF GJATA" KORCE PAGA ME KONTRATE SHTATOR 2017 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 36,414 2017-09-19 2017-09-20 5910251362017 Te tjera transferta tek individet 1025136- SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE TE TJERA TRANSFERTA TEK INDIVIDET SIPAS LISTPAGESAVE
    Shk. Prof."Isuf Gjata" Korçe (1515) EURO MARKET Korçe 14,446 2017-09-15 2017-09-18 5810251362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025136-SHKOLLA E MESME "ISUF GJATA" KORCE MATERIALE PASTRIMI, DISIFEKTIMI, NGROHJE, NDRICIMI, U.P NR.17 DT 08.09.2017, P.V DT 11.09.2017 FORMULARI NR.5, FAT. NR.31 DT 11.09.2017, F.H NR. 27,28 DT 11.09.2017 U.B 31315
    Shk. Prof."Isuf Gjata" Korçe (1515) ALBTELEKOM SH.A. Korçe 6,000 2017-09-13 2017-09-14 5710251362017 Sherbime telefonike 1025136 SHKOLLA PROF "ISUF GJATA" KORCE TELEFON GUSHT 2017 KLIENTI NR.110000044695 LIK FAT NR.724287361 DT 31.08.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 84 2017-09-13 2017-09-14 5610251362017 Posta dhe sherbimi korrier 1025136-SHKOLLA "ISUF GJATA" KORCE SHERBIME POSTARE LIKUJDIM FATURE NR 895 DT 31.08.2017