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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Lira (0202) All All 13,681,033.00 121 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
    Qendra Lira (0202) ARMANDO GEGA Berat 201,240 2016-12-28 2016-12-29 13321020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate 22021.dt.05.04.2016.pr.verbal i marrjes ne dorezim dt.27.12.2016.fature nr 33.dt.27.12.2016.blerje ushqime Dhjetor 2016
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-15 2016-12-16 13121020202016 Elektricitet 2102020 Qendra Lira 2102020,likujdim kontrate a-16449,fature nr 648213579 dt.21.11.2016
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 3,000 2016-12-15 2016-12-16 13021020202016 Sherbime telefonike Qendra Lira 2102020,likujdim klienti 310001839352.fature nr722897005.dt.30.11.2016
    Qendra Lira (0202) ARMANDO GEGA Berat 203,520 2016-12-12 2016-12-13 12921020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr 22021.dt.05.04.2016.fature nr 27.dt.30.11.2016 blerje ushqime
    Qendra Lira (0202) TELEKOM ALBANIA Berat 600 2016-12-12 2016-12-12 12621020202016 Paga baze Qendra Lira 2102020,pagese telefonie ndalur nga paga Tetor 2016 Edison Torja
    Qendra Lira (0202) USAGAZ Berat 45,000 2016-12-12 2016-12-12 12821020202016 Sherbim per ngrohje Qendra Lira 2102020,likujdim up.nr.12.dt.16.11.2016,pr.verbal dt.30.11.2016.fature nr 288.dt.06.12.2016 blerje gaz i lengshem
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 36,432 2016-12-12 2016-12-12 12721020202016 Uje Qendra Lira 2102020,likujdim kontrate 3135005.fature nr 771961.dt.30.11.2016
    Qendra Lira (0202) TELEKOM ALBANIA Berat 1,753 2016-12-12 2016-12-12 12521020202016 Paga baze Qendra Lira 2102020,pagese telefonie ndalur nga paga Tetor 2016 Alma Kule
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 690,122 2016-12-02 2016-12-02 12421020202016 Shtese page per pune ne turne te dyta dhe te treta Qendra Lira 2102020,pagat Nentor 2016
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 83,479 2016-12-02 2016-12-02 12321020202016 Shtese page per funksionin Qendra Lira 2102020,pagat Nentor 2016
    Qendra Lira (0202) ARMANDO GEGA Berat 223,220 2016-11-24 2016-12-01 12121020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr22021.dt.05.04.2016.fature nr 38065864.dt.01.11.2016
    Qendra Lira (0202) LUMTURI KURTI Berat 95,300 2016-11-25 2016-11-30 12221020202016 Uniforma dhe veshje te tjera speciale Qendra Lira 2102020.likujdim up.nr 13.dt.18.11.2016.pv dt.21.11.2016,fature nr 5.dt.23.11.2016,uniforma dhe veshje
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2016-11-22 2016-11-22 12021020202016 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020,likujdim fature nr 492.seriali 40210401 dt.18.11.2016 kolaudim mjeti
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,176 2016-11-17 2016-11-18 11921020202016 Elektricitet 2102020 Qendra Lira 2102020,likujdim kontrate a-16449.fature 646396345.dt.23.10.2016
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 3,001 2016-11-17 2016-11-18 11821020202016 Sherbime telefonike Qendra Lira 2102020,likujdim klienti nr 310001839352.fature 722727943.dt.31.10.2016
    Qendra Lira (0202) ARMANDO GEGA Berat 179,820 2016-11-07 2016-11-14 11321020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr 22021.dt.05.04.2016.fatura seria 27841367.nr.17.dt.09.10.2016 blerje ushqime shtator 201617.dt
    Qendra Lira (0202) POLIKRON NDONI Berat 22,000 2016-11-09 2016-11-10 11621020202016 Kancelari Qendra Lira 2102020,liujdim U.prok nr 11.dt.07.11.2016,pr.verbal dt.08.11.2016.fatura nr 12.dt.08.11.2016 blerje kancelarie
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 31,560 2016-11-07 2016-11-08 11221020202016 Uje Qendra Lira 2102020,likujdim kontrate 3135005.fatura 755248.dt.31.10.2016
    Qendra Lira (0202) TELEKOM ALBANIA Berat 600 2016-11-07 2016-11-08 11421020202016 Paga baze Qendra Lira 2102020,shpenzime telefonie ndalur nga paga Shtator 2016 Elton Toraj
    Qendra Lira (0202) Renato Duci Berat 14,755 2016-11-07 2016-11-08 11121020202016 Ilaçe dhe materiale mjeksore Qendra Lira 2102020,likujdim up.nr 9.dt.14.10.2016.pv.dt.19.10.2016.fature nr 9.dt.24.10.2016,ilace dhe materiale te tjera mjekesore