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)
    Shkolla e Magjistratures (3535) All All 48,774,148.00 351 All => 2015-01-01 => 2015-12-31

    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
    Shkolla e Magjistratures (3535) PC STORE Tirane 460,560 2015-12-29 2015-12-30 37710550012015 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES blerje laptopa,kont nr 39/11 dt 18.09.15,u-p nr 39 dt 27.07..15,rap.perfndm. dt 25.08.15,,nj.fit dt ,dt 25.08..15,,fat nr 5355 dt 17.10..15,sr 29418855,f,hyrje nr 7 dt 17.12.15
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 32,725 2015-12-28 2015-12-28 33710550012015 Shpenzime per honorare 602-SHK.Magjistratures,pagese honorare komisj.hartim teza Julian Hazhiu sipas VKM nr 271 dt 6.04.2011,urdher titull. nr 86 dt 6.10..2015,liste pagese dhjetor 2015
    Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 4,000 2015-12-28 2015-12-28 37610550012015 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES sherbim larje makinash dhjetor 2015, fat 11 dt 28.12..2015 seri 6209139
    Shkolla e Magjistratures (3535) BANKA KOMBETARE E GREQISE Tirane 24,575 2015-12-23 2015-12-24 37610550012015 Paga me kontrate per kohe te kufizuar 600-SHK.Magjistratures,pagese eksterte seminari,VKM.NR 271 DT 06.04.2011.,SHK.M.F. NR 15084/1 DT 10.11.2015,urdh nr 107 dt 17.12.2015,Liste pagese +permbledhese bordero DHJETOR 2015
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 69,825 2015-12-23 2015-12-24 37210550012015 Paga me kontrate per kohe te kufizuar 600-SHK.Magjistratures,pagese eksterte seminari,VKM.NR 271 DT 06.04.2011.,SHK.M.F. NR 15084/1 DT 10.11.2015,urdh nr 107 dt 17.12.2015,Liste pagese +permbledhese bordero DHJETOR 2015
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 11,050 2015-12-23 2015-12-24 37410550012015 Shpenzime per honorare 602-SHK.Magjistratures,pagese perkthyese Arta Mezini urdher nr 109 dt 22.12.2015,kont dt 05.01.2015,,liste pagese dhjetor 2015
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,575 2015-12-23 2015-12-24 37310550012015 Paga me kontrate per kohe te kufizuar 600-SHK.Magjistratures,pagese eksterte seminari,VKM.NR 271 DT 06.04.2011.,SHK.M.F. NR 15084/1 DT 10.11.2015,urdh nr 107 dt 17.12.2015,Liste pagese +permbledhese bordero DHJETOR 2015
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 149,623 2015-12-23 2015-12-24 37110550012015 Paga me kontrate per kohe te kufizuar 600-SHK.Magjistratures,pagese eksterte te jashtem,VKM.NR 271 DT 06.04.2011.,SHK.M.F. NR 15084/1 DT 10.11.2015,urdh nr 107 dt 17.12.2015,Liste pagese +permbledhese bordero DHJETOR 2015
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 13,600 2015-12-23 2015-12-24 37510550012015 Shpenzime per honorare 602-SHK.Magjistratures,pagese perkthyese Dinora Aleksi urdher nr 110 dt 22.12.2015,kont dt 05.01.2015,,liste pagese dhjetor 2015
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 191,400 2015-12-23 2015-12-24 37110550012015 Paga me kontrate per kohe te kufizuar 600-SHK.Magjistratures,pagese eksterte seminari,VKM.NR 271 DT 06.04.2011.,SHK.M.F. NR 15084/1 DT 10.11.2015,urdh nr 107 dt 17.12.2015,Liste pagese +permbledhese bordero DHJETOR 2015
    Shkolla e Magjistratures (3535) Adenis Kastrati Tirane 12,900 2015-12-22 2015-12-23 36910550012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BLERJE ROUTERI WIRELESS,U-P NR 62 DT 14.12.15,NJ.TENDERI DT 14.12.15,FT.OFT DT 15.12.15,VLERES.PERF.DT 17.12.15,FAT NR 18 DT 18.12.15,SR 8028174 P.VB. DT 18.12.15,F.H. NR 63 DT 18.12.15.PV.M.D. DT 18.12.15
    Shkolla e Magjistratures (3535) EDMOND CANI Tirane 71,000 2015-12-21 2015-12-22 36810550012015 Shpenz. per rritjen e AQT - te tjera paisje zyre SHKOLLA E MAGJISTRATURES blerja piktura,u-p nr 63 dt 11.12.15,p.verb form nr 5 dt 11.12.15,p.v.m.d.orezim dt 14.12.15,,fat nr 15 dt 13.12.15,sr 5608194,f,hyrje nr 12 dt 14.12.15
    Shkolla e Magjistratures (3535) GRAPHIC LINE - 01 Tirane 36,000 2015-12-21 2015-12-22 36710550012015 Sherbime te printimit dhe publikimit SHKOLLA E MAGJISTRATURES blerja kartolina,u-p nr 61 dt 11.12.15,ft.oft 11.12.15,nj.fit dt ,dt 11.12.15,p.v.m.d.orezim dt 18.12.15,,fat nr 1285 dt 18.12.15,sr 27409423,f,hyrje nr 62 dt 18.12.15
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 54,032 2015-12-18 2015-12-21 36410550012015 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES rojet m-dhjetor likujd perfund. kontrates nr 116 dt 03.02.15,ft 689 dt 17.12.15,sr 22899889
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 23,280 2015-12-18 2015-12-21 36510550012015 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES servis makine u-p nr 63 dt 15.12.15,ft.oft 16.12.15,nj.fit 15.12.15,vl.perfd. dt 16.12.15,fat nr 361 dt 17.12.15,sr 28184361 p.vmd. dt 17.12.15
    Shkolla e Magjistratures (3535) WHITE DREAM HOTEL Tirane 42,000 2015-12-17 2015-12-18 3621055001215 Shpenzime per qiramarrje ambjentesh SHKOLLA E MAGJISTRATURES qera salle per seminar,u,brendshem nr 105 dt 09.12.15,fat nr 126 dt 11.12.2015,sr 26166126,kerkese dt 09.12.15
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 15,294 2015-12-17 2015-12-18 3601055001215 Sherbime telefonike SHKOLLA E MAGJISTRATURES TELEFON cel titullari,m- nentor 2015,FAT seri 1672364427 KL 55113310 dt 01.12.2015
    Shkolla e Magjistratures (3535) VIVO COMMUNICATIONS Tirane 15,900 2015-12-17 2015-12-18 36110550012015 Sherbime telefonike SHKOLLA E MAGJISTRATURES internet fat dhjetor 2015,nr 74774329 dt 03.12..15,kodi abonentit 1F 003389
    Shkolla e Magjistratures (3535) ALBTELEKOM SH.A. Tirane 21,887 2015-12-16 2015-12-17 36010550012015 Sherbime telefonike SHKOLLA E MAGJISTRATURES telefon fiks,m-nentor 2015,fat nr 720952173 dt 30.11.2015,nr klienti 310001693616
    Shkolla e Magjistratures (3535) Shtepia Botuese Shtypshkronja Morava Tirane 71,640 2015-12-16 2015-12-17 36110550012015 Libra dhe publikime profesionale 602-SHK.Magjistratures,shtypje revista Juridike nr 3 v.2015,fat nr 44 dt 14.12.15,sr 25590194,u-p nr 55 dt 28.10.15,ft.dt 29.10.15,vlers.perfnd, dt 29.10.15,p.v.m.dorezim dt14.12.15,f,h. nr 61 dt 14.12.15