Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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. pyjore "Kol Margjini" Shkoder(3333) All All 14,374,421.00 42 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. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,017,193 2017-12-04 2017-12-05 5210251452017 Shtese page per veshtiresi dhe rreziqe 1025145 SHKOLLA PYJORE SHKODER, PAGA 22 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 56,908 2017-12-04 2017-12-05 5310251452017 Shtese page per funksionin 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) ENDRIT ULIGAJ Shkoder 99,984 2017-11-24 2017-11-30 5110251452017 Materiale per funksionimin e pajisjeve te zyres 1025145 SHKOLLA PYJORE SHKODER,MAT PER FUNKSIONIM ZYRE, UP NR 11 DT 25.10.17,FORM NR 5 DT 22.11.17, FT NR 649 SERI 51894049+FH NR 10+PCV NR 3 DT 22.11.17
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) Fabjan Palaj Shkoder 77,760 2017-11-24 2017-11-30 5010251452017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025145 SHKOLLA PYJORE SHKODER,SHP BAZA PRODHUESE LULISHTJA, UP NR 13 DT 13.11.2017, FORMULAR NR 5+FT TAT NR 33 SERI 54629803+SIT +PCV DT 21.11.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-11-07 2017-11-08 4710251452017 Sherbime telefonike 1025145 SHKOLLA PYJORE SHKODER sherbim interneti , kontrate dt 17.03.2017, ft 215074728/215076161 dt 31.108.2017, procesverbal kryerje sherbimi 31.10.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 56,908 2017-11-02 2017-11-03 4610251452017 Paga baze 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,003,461 2017-11-02 2017-11-03 4510251452017 Shtese page per veshtiresi dhe rreziqe 1025145 SHKOLLA PYJORE SHKODER, PAGA 22 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,023,297 2017-10-03 2017-10-04 4210251452017 Shtese page per funksionin 1025145 SHKOLLA PYJORE SHKODER, PAGA 22 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 52,130 2017-10-03 2017-10-04 4310251452017 Paga baze 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-09-13 2017-09-14 4110251452017 Sherbime telefonike 1025145 SHKOLLA PYJORE SHKODER sherbim interneti , kontrate dt 17.03.2017, ft 215072103/215073561 dt 31.08.2017, procesverbal kryerje sherbimi 31.08.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 51,920 2017-09-04 2017-09-05 4010251452017 Shtese page per vjetersi ne pune 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,060,710 2017-09-04 2017-09-05 3910251452017 Shtese page per kualifikimin 1025145 SHKOLLA PYJORE SHKODER, PAGA 22 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,106,344 2017-08-02 2017-08-03 3710251452017 Shtese page per funksionin 1025145 SHKOLLA PYJORE SHKODER, PAGA 23 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 51,920 2017-08-02 2017-08-03 3810251452017 Paga baze 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) VITOR DEÇAJ Shkoder 98,500 2017-07-26 2017-07-27 3310251452017 Shpenzime per mirembajtjen e mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER, SHPENZIME MIRMBAJTJE AUTOMJETE U PROK. DT. 03.07.2017 FAT. 6825419 DT. 05.07.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 89,987 2017-07-26 2017-07-27 3110251452017 Shpenzimet e siguracionit te mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER, SIG. AUTOMJETI U PROK DT. 03.07.2017, FAT. 2544352, 40078949, 40078950 DT. 06.07.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-07-20 2017-07-21 3210251452017 Sherbime telefonike Shkolla pyjore sherbim interneti kontrate ne vazhdim nr 2247007 dt 17.03.2017,fat nr 2150069162,215070671 dt 30.06.2017.pv i marrjes ne dorzim dt 30.06.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 14,166 2017-07-18 2017-07-19 3410251452017 Shpenzimet e siguracionit te mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER,takse TVMP automjeti, ft 1700271359 dt 14.07.2017, urdher i brendshem nr 8 dt 14.07.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-07-18 2017-07-19 3510251452017 Shpenzimet e siguracionit te mjeteve te transportit 1025145 SHKOLLA PYJORE SHKODER,takse regjistrim automjeti, ft 48173694 dt 14.07.2017, urdher i brendshem nr 7 dt 14.07.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A Shkoder 1,058,899 2017-07-03 2017-07-04 2810251452017 Shtese page per funksionin 1025145 SHKOLLA PYJORE SHKODER, PAGA 23 punonjes