Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra polivalente Sarande (3731) All All 8,883,645.00 131 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 polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 8,399 2016-12-29 2016-12-29 17721380092016 Elektricitet 2138009 LIK NGA Q POLIVALENTE SR FAT DAT 30.11.2016
    Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A Sarande 13,600 2016-12-29 2016-12-29 17821380092016 Shpenzime te tjera transporti LIK SHP TYRANSP NGA Q POLIVALENTE MUAJ DHJETOR 2016
    Qendra polivalente Sarande (3731) Spiro Llajo Sarande 86,280 2016-12-29 2016-12-29 18021380092016 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 21 DAT 28.12.2016
    Qendra polivalente Sarande (3731) ARANIT BALANI Sarande 40,000 2016-12-29 2016-12-29 18121380092016 Shpenzime te tjera transporti LIK NGA Q POLIV FAT NR 06 DAT 28.12.2016 U PROK NR 31 DAT 22.12.2016 PR VERBAL DAT 22.12.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 172,572 2016-12-29 2016-12-29 17921380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 280 DAT 21.12.2016 FL HYRJE NR 54,55 DAT 21.12.2016
    Qendra polivalente Sarande (3731) "MILOSAO" Sarande 56,400 2016-12-14 2016-12-14 17321380092016 Kancelari lik nga q polivalente fat nr 583 dat 05.12.2016 u prok nr 25
    Qendra polivalente Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 1,397 2016-12-14 2016-12-14 17221380092016 Uje LIK NGA Q POLIVANTE FAT E MUAJIT NENTOR 2016
    Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. Sarande 5,838 2016-12-14 2016-12-14 17121380092016 Sherbime telefonike LIK TELEFONI FAT E MUAJIT TETOR 31.10.2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 58,320 2016-12-14 2016-12-14 17621380092016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga q polivalente fat nr 246 dat 12.12.2016 u prok nr 29 dat 12.12.2016 pr verbal dat 12.12.2016
    Qendra polivalente Sarande (3731) MARIEL MURATI Sarande 33,000 2016-12-14 2016-12-14 17421380092016 Shpenzime te tjera transporti lik nga q polivalente fat nr 27 dat 05.12.2016 u prok 27 dat 05.12.2016 proces verbal dat 05.12.2016
    Qendra polivalente Sarande (3731) Franci Motra Sarande 71,500 2016-12-12 2016-12-12 16621380092016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA Q POLIVALENTE FAT NR 6 DAT 23.11.2016 P VERBAL DAT 23.11.2016 FL HYRJA DAT 23.11.2016
    Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A Sarande 112,935 2016-12-01 2016-12-06 16421380092016 Paga baze paga q polivalente MUAJ DHJETOR 2016
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 15,900 2016-12-01 2016-12-02 16521380092016 Shpenzime te tjera transporti shp transp q polivalente sr NENTOR 2016
    Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A Sarande 246,909 2016-12-01 2016-12-01 16321380092016 Paga baze paga q polivalente MUAJ DHJETOR 2016
    Qendra polivalente Sarande (3731) "NIKA" Sarande 98,268 2016-11-30 2016-11-30 15921380092016 Furnizime dhe sherbime me ushqim per mencat LIK NGA Q POLIVALENTE FAT NR 129 DAT 15.11.2016 U PROK NR 24 DT 10.11.2016 PROCES-VERBALI DAT 10.11.2016
    Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 11,826 2016-11-30 2016-11-30 16021380092016 Furnizime dhe sherbime me ushqim per mencat 2138009 lik mnga q polivalente fat nr 646436159 dat 30.11.2016 nr i kontrates a18490
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 92,286 2016-11-30 2016-11-30 16221380092016 Furnizime dhe sherbime me ushqim per mencat LI NGA Q POLIVALENTE FAT NR 230 DAT 25.11.2016 KONTRATA NR 5 DAT 26.09.2016 FL HURJA NR 20 DAT 25.11.2016
    Qendra polivalente Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 9,712 2016-11-22 2016-11-22 15021380092016 Uje lik uji nga q polivalente fat e muajit maj 2016
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 49,600 2016-11-22 2016-11-22 15721380092016 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 916 dat 11.11.2016 proces verbali dat 11.11.2016 u prok nr 24 dat 11.11.2016
    Qendra polivalente Sarande (3731) FUAT MANE Sarande 12,500 2016-11-22 2016-11-22 15621380092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga q polivalente fat nr 26 08.11.2016 fl hyrje nr 50 dt 08.112016 u prok nr 23 08.11.2016