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

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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. Profes."26 Marsi" Kavaje(3513) All All 11,187,007.00 26 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. Profes."26 Marsi" Kavaje(3513) ARBEN ABASLLARI Kavaje 221,214 2016-12-23 2016-12-23 3810251532016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFESIONALE 26 MARSI MATERIALE LIK FAT NR 16 DT 22.12.2016
    Shk. Profes."26 Marsi" Kavaje(3513) POSTA SHQIPTARE SH.A Kavaje 121,865 2016-12-23 2016-12-23 3710251532016 Te tjera transferta tek individet SHK PROFESIONALE 26 MARSI PAGES PER KOMPESIM LIBRA PER NXENES SHKOLLES
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 769,392 2016-12-02 2016-12-02 3510251532016 Shtese page per vjetersi ne pune SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI NENTOR 2016 SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) COPIER COMPUTER CENTER Kavaje 79,800 2016-11-04 2016-11-07 3310251532016 Te tjera materiale dhe sherbime speciale SHK PROFESIONALE 26 MARSI SOFTE INFORMATIKE LIK FAT NR 756 DT 31.10.2016
    Shk. Profes."26 Marsi" Kavaje(3513) AFËRDITA LUSHA Kavaje 40,000 2016-11-04 2016-11-07 3210251532016 Sherbime te tjera SHK PROFESIONALE 26 MARSI PROMOVIM SHKOLLE LIK FAT NR 32 DT 20.10.2016
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 793,539 2016-11-01 2016-11-01 3010251532016 Paga baze SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI TETOR SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 40,931 2016-11-01 2016-11-01 3110251532016 Kompensime speciale te tjera SHK PROFESIONALE 26 MARSI SHPERBLIM PER DALJE PENSION
    Shk. Profes."26 Marsi" Kavaje(3513) AGRON BRAHIMAJ Kavaje 30,000 2016-10-06 2016-10-07 2810251532016 Shpenzime per aktivitete sociale per personelin SHK PROFESIONALE 26 MARSI AKTIVITET SOCIAL LIK FAT NR 1 DT 17.09.2016
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 789,428 2016-10-03 2016-10-04 2710251532016 Shtese page per vjetersi ne pune SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI SHTATOR SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 7,200 2016-09-19 2016-09-20 2610251532016 Udhetim i brendshem SHK PROFESIONALE 26 MARSI DJETA SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 840,552 2016-09-02 2016-09-02 2410251532016 Shtese page per veshtiresi dhe rreziqe SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI GUSHT 2016 SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 830,905 2016-08-01 2016-08-02 2210251532016 Paga baze SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI KORRIK SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) ERMIRA JAHIQI(LULAJ) Kavaje 99,776 2016-07-01 2016-07-04 2010251532016 Kancelari SHK PROFESIONALE 26 MARSI LIKUJDIM FAT NR 4339 DT 30.05.2016
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 828,898 2016-07-01 2016-07-01 1910251532016 Shtese page per vjetersi ne pune SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI QERSHOR SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 2,400 2016-06-22 2016-06-22 1810251532016 Udhetim i brendshem SHK PROFESIONALE 26 MARSI BILETA PER UDHETIM BRENDA VENDIT
    Shk. Profes."26 Marsi" Kavaje(3513) INDRIT VELECJA Kavaje 89,610 2016-06-22 2016-06-22 1710251532016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHK PROFESIONALE 26 MARSI LIKUJDIM FAT NR 368 DT 15.06.2016
    Shk. Profes."26 Marsi" Kavaje(3513) BANKA CREDINS Kavaje 3,000 2016-06-16 2016-06-16 1510251532016 Sherbime te tjera SHK PROFESIONALE 26 MARSI PAGES PER BORDIN E SHKOLLES SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 15,000 2016-06-16 2016-06-16 1410251532016 Sherbime te tjera SHK PROFESIONALE 26 MARSI PAGES PER BORDIN E SHKOLLES SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) "GEGA CENTER" Kavaje 100,000 2016-06-14 2016-06-15 1310251532016 Karburant dhe vaj SHK PROFESIONALE 26 MARSI LIKUJDIM FAT NR 82 DT 24.05.2016
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 840,552 2016-06-02 2016-06-02 1210251532016 Paga baze SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI MAJ SIPAS BORDEROS