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)
    Nd-ja Sherbimeve Publike (0232) All All 55,314,261.00 103 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
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 850,001 2016-12-27 2016-12-28 16921390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 08 seri 04769076 dt 02.09.2016, nr 09 seri 04769077 dt 15.09.2016 urdh prok 06 dt 04.04.2016 ur blerje 6364 CN/52356/04282016 materiale Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 240,000 2016-12-21 2016-12-22 16821390082016 Pjese kembimi, goma dhe bateri 2139008 Fature 17 seri 7977947 dt 25.10.2016 urdh prok 23 dt 07.12.2016 Ur-blerje 6334 CN 45589 12162016 PJESE KEMBIMI Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 6,198 2016-12-19 2016-12-20 16721390082016 Udhetim i brendshem 2139008 Pagese djeta List pagesa dhjetor 2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 72,999 2016-12-19 2016-12-20 16621390082016 Elektricitet 2139008 Faturat nentor 2016 Akt rakordim nentor permbledhes Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 9,504 2016-12-14 2016-12-15 16021390082016 Uje 2139008 Faturat 339 seri 36237178 dt 30.11.2016 uje Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DENIS GOGA Skrapar 176,400 2016-12-14 2016-12-15 15921390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 20,21 seri 32611470,32611471 dt 10.10.2016 urdh prok 17 1 dt 22.09.2016 Ur-blerje 6295 CN07217 09272016 Materiale Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 269,000 2016-12-14 2016-12-14 15821390082016 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature 18 seri 10873418 dt 06.12.2016 urdh prok 21 dt 08.11.2016 Ur-blerje 6294 CN 25906 11092016 Materiale Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 646,489 2016-12-01 2016-12-02 15621390082016 Paga baze 2139008 Paga List pagesa nenetor 2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 2,221,954 2016-12-01 2016-12-02 15521390082016 Shtese page per funksionin 2139008 Paga List pagesa nenetor 2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 260,000 2016-12-01 2016-12-02 15721390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 12 seri 10873412 dt 30.11.2016 urdh prok 22 dt 16.11.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 9,969 2016-11-22 2016-11-24 15321390082016 Uje 2139008 Faturat 304,287 seri 36237092 dt 31.10.2016,seri 36237075 dt 30.09.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 70,677 2016-11-22 2016-11-24 15421390082016 Elektricitet 2139008 Faturat Tetor 2016 Akt rakordim 18.11.2016 permbledhes Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 213,240 2016-11-10 2016-11-11 15121390082016 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature 10 seri 10876263 dt 31.10.2016 urdh prok 20 dt 13.10.2016 Ur-blerje 6223 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 245,000 2016-11-10 2016-11-11 15221390082016 Shpenzime te tjera transporti 2139008 Fature 06,06/1 seri 7977926,7977927 dt 25.10.2016 urdh prok 19 dt 12.10.2016 Ur-blerje 6224 shpen transporti Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) XHAST SHPK Skrapar 1,319,950 2016-11-07 2016-11-09 14521390082016 Karburant dhe vaj 2139008 Pagese karburant Perfundimtare Fature 167 seri 28864967dt 27.10.2016 urdh prok 03 dt 18.02.2016 kontr dt 01.04.2016 Ur-blerje 6216 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 643,891 2016-11-01 2016-11-02 14421390082016 Raporte mjeksore te paguara nga punedhenesi 2139008 Paga List pagesa tetor 2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 2,235,020 2016-11-01 2016-11-02 14321390082016 Paga baze 2139008 Paga List pagesa tetor 2016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) HYSEN QOJLE Skrapar 40,000 2016-10-25 2016-10-26 14221390082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139008 Per Drita Dollani Vend Gjyq1070 dt 30.07.2012 Berat Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 123,214 2016-10-25 2016-10-26 14121390082016 Elektricitet 2139008 Faturat shtator 2016 Akt rakordim 24.10.2016 permbledhes Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 9,522 2016-10-12 2016-10-13 14021390082016 Uje 2139008 Faturat 269 seri 36237056 dt 30.09.2016 Nd ja e Sherbimeve Publike SKRAPAR