Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r All All 33,518,702.00 35 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. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,270,487 2017-12-01 2017-12-04 4610251442017 Paga baze 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,383,282 2017-12-01 2017-12-04 4510251442017 Shtese page per funksionin 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r Shpëtim Bekteshi Shkoder 99,650 2017-12-01 2017-12-04 4710251442017 Sherbime te tjera 1025144 SHKOLLA PROF. ARBEN BROCI shpenzime per riparime, urdher prokurimi nr 12 dt 20.11.2017, formular 5 fituesi dt 24.11.2017, ft 10909894 dt 24.11.2017, situacion punimesh 24.11.2017, aktmarrje dorezim dt 24.11.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r Erjon Trofka Shkoder 97,000 2017-11-21 2017-11-22 4410251442017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER,shpenzime mirembajtje per paisje zyre, urdher prokurimi nr 7 dt 27.10.2017, formular 5 njoftuesi dt 31.10.2017, ft 10894204 dt 13.11.2017, situacion 13.11.2017, pcv sherbimi 13.11.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r KASTRIOT PRODA Shkoder 49,500 2017-11-07 2017-11-08 4110251442017 Uniforma dhe veshje te tjera speciale 1025144 SHKOLLA PROF.ARBEN BROCI,blerje uniforma dhe veshje speciale, urdher prokurimi nr 10 dt 30.10.2017, formular nr 5fituesi dt 01.11.2017, ft 11914562 dt 01.11.2017, fletehyrje nr 7 dt 01.11.2017, aktmarrje dorezim dt 01.11.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r DELIA IMPEX Shkoder 118,500 2017-11-07 2017-11-08 4210251442017 Sherbime te pastrimit dhe gjelberimit 1025144 SHKOLLA PROF.ARBEN BROCI,sherbim pastrim gjelberimi, urdher prokurimi nr 8 dt 27.10.2017, formular nr 5fituesi dt 06.11.2017, ft 46059683 dt 06.11.2017, situacion dt 06.11.2017, pcv dorezim dt 06.11.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,264,063 2017-11-01 2017-11-02 4010251442017 Shtese page per kualifikimin 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,382,965 2017-11-01 2017-11-02 3910251442017 Shtese page per veshtiresi dhe rreziqe 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r DELIA IMPEX Shkoder 936,360 2017-10-25 2017-10-26 3810251442017 Shpenzime per mirembajtjen e objekteve ndertimore 1025144 SHKOLLA PROFESIONALE ARBEN BROCIshpenzime mirembajtje objekte ndertimore, urdher prokurimi nr 6/2 dt 25.09.2017, formulari nr 6 fituesi dt 26.09.2017, situacion dt 06.10.2017, ft 46059678 dt 06.10.2017, pcv sherbimi 06.10.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,404,946 2017-10-02 2017-10-03 3510251442017 Shtese page per veshtiresi dhe rreziqe 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,272,791 2017-10-02 2017-10-03 3610251442017 Paga baze 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,405,300 2017-09-04 2017-09-05 3210251442017 Shtese page per kualifikimin 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,270,058 2017-09-04 2017-09-05 3310251442017 Paga baze 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,409,439 2017-08-01 2017-08-03 2910251442017 Paga baze 1025144 SHKOLLA PROFE ARBEN BROCI PAGA korrik 2017 NR PUNO 28
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,273,447 2017-08-01 2017-08-03 3010251442017 Shtese page per vjetersi ne pune 1025144 SHKOLLA PROFE ARBEN BROCI PAGA korrik 2017 NR PUNO 28, ub dt 30.07.2017
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,270,433 2017-07-03 2017-07-04 2710251442017 Shtese page per funksionin 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 29 punonjes,
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,394,503 2017-07-03 2017-07-04 2610251442017 Raporte mjeksore te paguara nga punedhenesi 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r RAIFFEISEN BANK SH.A Shkoder 1,257,877 2017-06-01 2017-06-02 2410251442017 Shtese page per kualifikimin 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 29 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r BANKA KOMBETARE TREGTARE Shkoder 1,398,212 2017-06-01 2017-06-02 2310251442017 Shtese page per veshtiresi dhe rreziqe 1025144 SHKOLLA PROF. ARBEN BROCI PAGA 28 punonjes
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r GIPS KARTON B.H Shkoder 36,360 2017-05-18 2017-05-19 2010251442017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER,blerje pllaka gipsi, urdher prokurimi nr 3 dt 17.04.2017,formular 5 fituesi dt 20.04.2017, ft 42307090 dt 20.04.2017,fletehyrje nr 3 dt 20.04.2017, pcv sherbimi 20.04.2017