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 10,892,071.00 29 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. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 816,227 2017-12-04 2017-12-06 4110251532017 Shtese page per largesi nga qendra e banimit SHKOLLA 26 MARSI PAGA MUAJI NENTOR 2017
    Shk. Profes."26 Marsi" Kavaje(3513) POSTA SHQIPTARE SH.A Kavaje 82,285 2017-11-24 2017-11-30 4010251532017 Te tjera transferta tek individet SHKOLLA 26 MARSI KOMPENSIM LIBRI SHKRESE NR 83 DT 24.10.2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 882,050 2017-11-01 2017-11-02 3810251532017 Shtese page per vjetersi ne pune SHKOLLA 26 MARSI PAGA MUAJI TETOR 2017
    Shk. Profes."26 Marsi" Kavaje(3513) MUHAMED HOXHA Kavaje 64,000 2017-10-17 2017-10-18 3410251532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHKOLLA 26 MARSI LIKUJDIM FAT NR 34 SERI 8076144 DT 25.09.2017 HYRJE NR 8 DT 25.09.2017 TE UP NR 9 DT 14.08.2017 MIREMBAJTJE RRJETE HIDRAULIK DHE ELEKTRIK
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 1,400 2017-10-17 2017-10-18 3710251532017 Udhetim i brendshem SHKOLLA 26 MARSI DJETA SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) MUHAMED HOXHA Kavaje 36,000 2017-10-17 2017-10-18 3510251532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHKOLLA 26 MARSI LIKUJDIM FAT NR 35 SERI 8076145DT 25.09.2017 HYRJE NR 9 DT 25.09.2017 TE UP NR 9 DT 14.08.2017 MIREMBAJTJE RRJETE HIDRAULIK DHE ELEKTRIK
    Shk. Profes."26 Marsi" Kavaje(3513) GAZMEND DOBJANI Kavaje 100,000 2017-10-17 2017-10-18 3610251532017 Shpenzime per mirembajtjen e objekteve specifike SHKOLLA 26 MARSI LIKUJDIM FAT NR 13 SERI 7692113DT 27.09.2017 HYRJE NR 10 DT 27.09.2017 TE UP NR 8 DT 14.08.2017 SHPENZIM PER MIREMBAJTJE NDERTESA
    Shk. Profes."26 Marsi" Kavaje(3513) "GEGA CENTER GKG" Kavaje 100,000 2017-10-11 2017-10-12 3210251532017 Karburant dhe vaj SHKOLLA 26 MARSI KARBURANT LIK FAT NR 983 DT 20.09.2017 UP NR 10 DT 14.08.2017 HYRJE NR 7 DT 20.09.2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 856,708 2017-10-02 2017-10-03 3110251532017 Shtese page per pune jashte orarit SHKOLLA 26 MARSI PAGA MUAJI SHTATOR 2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 856,708 2017-09-04 2017-09-05 2910251532017 Paga baze SHKOLLA 26 MARSI PAGA MUAJI GUSHT 2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 7,200 2017-08-04 2017-08-07 2710251532017 Udhetim i brendshem SHKOLLA 26 MARSI PAGES PER BILETA UDHETIM SIPAS BORDEROS
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 856,708 2017-08-01 2017-08-02 2610251532017 Paga baze SHKOLLA 26 MARSI PAGA PUNONJES MUAJI KORRIK 2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 856,708 2017-07-03 2017-07-04 2410251532017 Shtese page per veshtiresi dhe rreziqe SHKOLLA 26 MARSI PAGA MUAJI QERSHOR 2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 856,708 2017-06-01 2017-06-02 2110251532017 Shtese page per vjetersi ne pune SHKOLLA 26 MARSI PAGA MUAJI MAJE 2017
    Shk. Profes."26 Marsi" Kavaje(3513) Aqif Haveriku (K63114802V) Kavaje 30,000 2017-06-01 2017-06-02 2210251532017 Sherbime te tjera SHKOLLA 26 MARSI SA LIKUIDOJME SPOTE PUBLICITARE UP 7 DT 10.05.2017 FAT 13 DT 11.05.2017 SERI 000080
    Shk. Profes."26 Marsi" Kavaje(3513) Aqif Haveriku (K63114802V) Kavaje 30,000 2017-05-29 2017-05-31 2010251532017 Sherbime te tjera SHKOLLA 26 MARSI LIKUJDIM FAT NR 11 DT 10.05.2017 NR SERIE 000079 SIPAS URDHER PRO NR 6 DT 08.05.20 PER PROMOVIM SHKOLLE ME TITRA
    Shk. Profes."26 Marsi" Kavaje(3513) O F F I C E CENTER Kavaje 79,783 2017-05-19 2017-05-23 1910251532017 Kancelari SHKOLLA 26 MARSI LIKUJDIM FATURE NR 985 DT 29.04.2017 NR SERIE 39982637 URDHER PROKURIMI NR 4 DT 20.04.2017
    Shk. Profes."26 Marsi" Kavaje(3513) "RADIO-TELEVIZION-6" AQIF HAVERIKU Kavaje 30,000 2017-05-19 2017-05-23 1710251532017 Sherbime te tjera SHKOLLA 26 MARSI LIKUJDIM FATURE NR 11 DT 10.05.2017 URDHER PROKURIMI NR 6 DT 08.05.2017 PV DT 10.05.2017
    Shk. Profes."26 Marsi" Kavaje(3513) INDRIT VELECJA Kavaje 80,000 2017-05-05 2017-05-08 1510251532017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA 26 MARSI MATERIAL PASTRIMI LIK FAT NR 3364 ME NR SERIE 35794209 DT 23.04.2017 ME UP NR 5 DT 20.04.2017
    Shk. Profes."26 Marsi" Kavaje(3513) RAIFFEISEN BANK SH.A Kavaje 857,234 2017-05-02 2017-05-03 1410251532017 Shtese page per veshtiresi dhe rreziqe SHKOLLA 26 MARSI PAGA MUAJI PRILL 2017