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 Luigj Gurakuqi (3535) All All 9,883,036.00 94 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 Luigj Gurakuqi (3535) LOREN Tirane 80,000 2015-12-28 2015-12-29 9721018142015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101814 Shkolla Luigj Gurakuqi Up 36 dt 24.12.15 pv 28.12.15 fat 574 dt 28.12.15 sr 29355564 fh 32 dt 28.12.15
    Shkolla Luigj Gurakuqi (3535) ALBAS OFFICE Tirane 90,000 2015-12-24 2015-12-28 9421018142015 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Liuigj Gurakuqi Blerje mat per kabinet e leuopedise up 35 dt 15.12.15 pv 18.11.15 fat 01471 dt 21.12.15 sr 28901651 fh 31 dt 21.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 199,056 2015-12-24 2015-12-28 9521018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi Marje me qera mjete transporti vazhd kont 30.01.15 Fat 529 dt 24.12.15 Sr 25670529
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 747,668 2015-12-24 2015-12-28 9621018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Liuigj Gurakuqi Ushqime kont ne vazhd 23.03.15 permb fat 24.12.2015 fh 53-64 dt 24.12.2015
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-12-23 2015-12-24 8921018142015 Sherbime telefonike Shkolla Liuigj Gurakuqi Telefon fat 720952174 dt 30.11.15
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 9,042 2015-12-23 2015-12-24 9121018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi gaz kont 09.02.15 fat 44 dt 21.12.15 sr 29854952 fh 30 dt 21.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 252,478 2015-12-23 2015-12-24 9221018142015 Karburant dhe vaj Shkolla Liuigj Gurakuqi bLERJE NAFTE KONT NE AVZHD 323.03.15 FAT 901 DT 07.12.15 SR 29694901 FH 29 DT 07.12.2015
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 640 2015-12-23 2015-12-24 9021018142015 Sherbime telefonike Shkolla Liuigj Gurakuqi Telefon detrim i prapambetur
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 138,000 2015-12-22 2015-12-23 93210181452015 Sherbime te tjera 2101814 Shkolla Liuigj Gurakuqi Instalim kamere Up 34 dt 14.12.15 pv 16.12.15 fat 9122 dt 21.12.15 Sr 27759122
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 83,052 2015-12-14 2015-12-15 8421018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi Blerje nafte Kont ne vazhd 23.03.15 fat 521 dt 03.12.15 Sr 25670521 Fh 27 dt 03.12.2015
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2015-12-14 2015-12-15 8621018142015 Uje 2101814 Shkolla Liuigj Gurakuqi Uje fat 1511 dt 19.11.15 Kont 159277
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 749,960 2015-12-14 2015-12-15 8521018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi Blerje nafte Kont ne vazhd 23.03.15 fat 524 dt 07.12.15 sr 25670524 fh 28 dt 07.12.15
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 259,000 2015-12-14 2015-12-15 8921018142015 Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Liuigj Gurakuqi Lyerje autobusi Up 33 dt 25.11.15 pv 25.11.15 fat 519 dt 02.12.15 Sr 25670519
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,112 2015-12-14 2015-12-15 8821018142015 Elektricitet 2101814 Shkolla Liuigj Gurakuqi Energji Fat 633290491 dt 24.11.15
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 317,286 2015-12-14 2015-12-15 8221018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Liuigj Gurakuqi Ushqime Kont ne vazhd 23.03.15 permbledse 02.11.15 27.11.2015, fh 44-52 dt 02,03,09,11,13,16,19,23,27.11.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 180,960 2015-12-14 2015-12-15 8321018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi marrje me qera mjet Kont ne vazhd 30.01.2015 Fat 522 dt 07.12.15 sr 25670522
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-11-24 2015-11-25 7821018142015 Elektricitet 2101814 Shkolla Liuigj Gurakuqi Energji fat 632430774 dt 27.10.15 Kont P72226
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-11-24 2015-11-25 7721018142015 Sherbime telefonike 2101814 Shkolla Liuigj Gurakuqi telefon internet fat 720779677 dt 31.10.15
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 84,960 2015-11-24 2015-11-25 7921018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi Blerje nafte Kont ne vazhd 23.03.15 Fat 513 dt 18.11.15 sr 25670513 Fh 24 dt 18.11.2015
    Shkolla Luigj Gurakuqi (3535) AULIVIA Tirane 100,000 2015-11-24 2015-11-24 8121018142015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101814 Shkolla Liuigj Gurakuqi Blerje mat zyre Up 31 dt 16.11.15 pv 18.11.15 fat 130 dt 18.11.15 sr 1573239 fh 25 dt 18.11.2015