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::

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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 59,473,151.00 367 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
    Shkolla e Magjistratures (3535) TELEKOM ALBANIA Tirane 11,808 2016-12-30 2016-12-30 39910550012016 Sherbime telefonike 602-SHkolla Magjistratures,paguar telof.cel. titullarin Sokol Sadushaj ,kodi abonentit 55113310,fat nr sr 207705157 dt 01.12.2016
    Shkolla e Magjistratures (3535) Shtepia Botuese Shtypshkronja Morava Tirane 151,200 2016-12-28 2016-12-29 39810550012016 Libra dhe publikime profesionale 602-SHkolla Magjistratures,paguar botim reviste Jeta juridike nr 2-3 , u-p nr 66 dt 05.12..2016,ft.oft dt 6.12.16,,vleresim .perfundtmt dt 06.12.16,fat nr 12 seri 42435712 dt 27.12..2016,f.hyrje nr 9 dt 27.12.16,kontrate nr 1232 dt 14.12.16
    Shkolla e Magjistratures (3535) SARA - EL Tirane 52,250 2016-12-28 2016-12-29 39710550012016 Shpenzime per qiramarrje ambjentesh 602-SHkolla Magjistratures,paguar qera salle per seminar UNDP-SH.M., u-p nr 83 dt 16.12..2016,fat nr 196 seri 23600197 dt 05.12..2016,kontrate QERAJE NR 642/2 dt 31.10.16
    Shkolla e Magjistratures (3535) KEVITAN Tirane 54,418 2016-12-27 2016-12-28 39010550012016 Sherbime te sigurimit dhe ruajtjes 602-SHkolla Magjistratures,pagese . roje private m- dhjetor 2016, kont vjetore nr 44 dt 22.01.2016,u-p nr 2/1 dt 13.01.2016,ft.oft dt 14.01.2016,vleresim perfnd dt 15.01.2016 fat nr 432 seri 41209932,dt 13.12...2016
    Shkolla e Magjistratures (3535) IMER YMERI Tirane 4,000 2016-12-27 2016-12-28 38810550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,larje makine m- dhjetor ,kont nr 257 dt 15.6.2016..,u-p nr 32 dt 15.06..2016,p.ver form 5 dt 15.06.16,, fat nr 06 seri 8692256 dt 27.12.2016,
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,000 2016-12-28 2016-12-28 39410550012016 Shpenzime te tjera transporti 602-SHkolla Magjistratures,paguar ferrota +hak pune u-p nr 74 dt 19.12..2016,p.verb dt 21.12..2016 ,vleresim .perfundtmt dt 21.12.16,fat nr 437 seri 41554272 dt 22.12..2016,f.hyrje nr 31 dt 22.12.16,p.v.m.d. dt 22.12.16
    Shkolla e Magjistratures (3535) VIVO COMMUNICATIONS Tirane 29,900 2016-12-27 2016-12-28 39110550012016 Sherbime telefonike 602-SHkolla Magjistratures,paguar interneti m- dhjetor 2016,kont vazhdim nr 41 dt 19.01.2016,FAT NR 74776468 DT 01.12...2016KODI ABONENTIT 1F003389
    Shkolla e Magjistratures (3535) NAIM HYSI Tirane 42,600 2016-12-27 2016-12-28 39510550012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-SHkolla Magjistratures,pagese .sherbim hidraulike u-p nr 72 dt 19.12.2016,p.verb form 5 dt 21.12.2016,fat nr 345 seri 39927895 dt 21.12.16p.n.m.dorezim dt 21.12.16
    Shkolla e Magjistratures (3535) "F & M REKLAMA" Tirane 12,540 2016-12-28 2016-12-28 39510550012016 Sherbime te tjera 602-SHkolla Magjistratures,paguar stampin karta idendifikimi per kandidatet e magjistratures, u-p nr 75 dt 22.12..2016,p.verb form 5dt 23.12..2016 ,fat nr 979 seri 42887979 dt 27.12..2016,p.v.m.d. dt 27.12.16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-12-27 2016-12-28 38910550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- dhjetor 2016.,kont vjetore dt 20.01.2016,u-p nr 3 dt 20.01.2016,p.verb form 5 ,dt 20.01.2016 fat nr 397 seri 41554232 dt 27.12..2016
    Shkolla e Magjistratures (3535) SHPETIM XIBRAKU Tirane 101,500 2016-12-27 2016-12-28 39410550012016 Shpenzime per qiramarrje ambjentesh 602-SHkolla Magjistratures,pagese . Qera salle per Seminare te SH.M.U-B nr 84 dt 16.12.2016,kontrate qeraje nr 1245 dt 16.12.16,fat nr 346 dt 22.12.16 seri 37457440
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 34,608 2016-12-27 2016-12-28 39310550012016 Paga me kontrate per kohe te kufizuar 600-SHkolla Magjistratures,pagese pedagoge te jashtem tetor-dhjetor 2016,VKM NR 271 DT 06.04.2011 I NDRYSHUAR NR 23 DT 20.01.16,,URDHER i K.D. NR 20 DT 21.06..2016, LISTE PAGESE 26.12..2016( pnj.kontrate fakti 5)
    Shkolla e Magjistratures (3535) ARBEN PANDILI Tirane 46,500 2016-12-28 2016-12-28 39610550012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-SHkolla Magjistratures,paguar riparim printerash u-p nr 77 dt 22.12..2016,p.verb form 5dt 22.12..2016 ,fat nr 35 seri 11306289 dt 22.12..2016,p.v.m.d. dt 27.12.16
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 98,197 2016-12-27 2016-12-28 39210550012016 Paga me kontrate per kohe te kufizuar 600-SHkolla Magjistratures,pagese pedagoge te jashtem tetor-dhjetor 2016,VKM NR 271 DT 06.04.2011 I NDRYSHUAR NR 23 DT 20.01.16,,URDHER i K.D. NR 20 DT 21.06..2016, LISTE PAGESE 26.12..2016( pnj.kontrate fakti 5)
    Shkolla e Magjistratures (3535) INTER - OFFICE Tirane 15,000 2016-12-23 2016-12-27 38610550012016 Shpenzime per te tjera materiale dhe sherbime operative 602-SHkolla Magjistratures,sherbime te ndryshme operative ,,u-b nr 70 dt 14.12..16,p.verb form 5 dt 15.12.16,,ft nr 296 dt 15.12.16,seri 40731946,p.v.m.d. dt 15.12.16
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 5,999,730 2016-12-23 2016-12-27 38410550012016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-SHkolla Magjistratures,Blerje,intalim Sistemi E-learning,Kontrata nr 1173 dt 23.11.2016,u-b nr 37/1,37/5 dt 25.10.16,vleresim perfund dt 16.11.16,,ft nr 664/665 dt 05.12.16,seri 39738191/39738192,f.hyrje nr 05 dt 5.12.2016,
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 71,880 2016-12-23 2016-12-27 38510550012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-SHkolla Magjistratures,Blerje kartolina,kalendar ,u-b nr 67 dt 5.12..16,vleresim perfund dt 07.12.16,,,ft nr 353 dt 19.12.16,seri 42533279,p.v.m.d. dt 19.12.16,f.h. nr 31 dt 19.12.16
    Shkolla e Magjistratures (3535) KRYQI I KUQ SHQIPTAR Tirane 5,000 2016-12-23 2016-12-27 38710550012016 Te tjera materiale dhe sherbime speciale 602-SHkolla Magjistratures,Blerje,kuti ndihmes shpejte,,u-b nr 71 dt 16.12..16,p.verb form 5 dt 19.12.16,,ft nr 170dt 19.12.16,seri 7381674,f.hyrje nr 30 dt 19.12.2016,p.v.m.d. dt 19.12.16
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 148,750 2016-12-16 2016-12-19 38010550012016 Shpenzime per honorare 602-SHkolla Magjistratures, honorare,VKM NR 271 DT 06.04.2011,Vendim K.D. NR 20 DT 21.06.16,U.Brendshem nr 75/1,75/2 dt ,liste-pagese dt 16.12..2016 ( 3 punonjes )
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-12-16 2016-12-19 38210550012016 Shpenzime per honorare 602-SHkolla Magjistratures, honorare,VKM NR 271 DT 06.04.2011,Vendim K.D. NR 20 DT 21.06.16,U.Brendshem nr 75/1,75/2 dt ,liste-pagese dt 16.12..2016 ( 3 punonjes )