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)
    Nd-ja Sherbimeve Publike (0232) All All 70,579,146.00 124 All => 2017-01-01 => 2017-12-31

    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 225,080 2017-12-27 2017-12-29 18721390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 31/04769089 dt 13.12.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DENIS GOGA Skrapar 120,040 2017-12-27 2017-12-29 18821390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 104/45655573 dt 07.12.2017;U-blerje 6903;Urdher prok.29 dt 20.11.2017 Prok.elektronik CN/16417/11242017"Dekorim i qytetit per festat e fundvitit"Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 205,480 2017-12-20 2017-12-26 18621390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 31/04769089 dt 13.12.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 510,000 2017-12-20 2017-12-26 18521390082017 Shpenz. per rritjen e AQT - te tjera ndertimore 2139008 Fature 20 seri 11637020 dt 14.12.2017 Urdher prok 24 dt 15.08..2017 Kontrate nr.10 dt.22.08.2017 U-blerje 6897 Sit.perfund.04.09.2017 PVM dt.05.09.2017"Ndertim shkalle e shesh pushimi Lagja 5 Shtatori" Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 302,297 2017-12-15 2017-12-18 18421390082017 Elektricitet 2139008 Sipas Akt rakordimit per periudhen Nentor 2017 Energji elektrike Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 155,500 2017-12-13 2017-12-15 18221390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 23 seri 10874323 dt 11.12.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 23.05.2017 ur blerje 6672 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 9,000 2017-12-13 2017-12-15 18321390082017 Shpenzime te tjera transporti 2139008 Fature seri 228470577,228470689 dt 12.12.2017 Tarife kontrolli fizik targa AA756GL dhe AA714RY Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 830,302 2017-12-11 2017-12-13 18121390082017 Karburant dhe vaj 2139008 Fature 96/38064196;100/38064200 dt 31.11.2017;U-blerje planif.6577;Urdher prok 06 dt 24.02.2017;Kontr. per kapitull 05 dt 26.05.2017'Blerje karburant nafte'Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 9,504 2017-12-07 2017-12-11 18021390082017 Uje 2139008 Fature 4010 seri 50308687 dt 30.11.2017 Uje Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 96,000 2017-12-06 2017-12-07 18021390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 35 seri 008233 dt 05.12.2017 Urdher prok 28 dt 20.11.2017 U-blerje 6873"Materiale zyre e te pergjithshme" Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 45,288 2017-12-04 2017-12-05 17121390082017 Paga baze 2139008 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 2,284,279 2017-12-04 2017-12-05 17021390082017 Paga baze 2139008 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ENFORCEMENT GROUP Skrapar 10,000 2017-12-04 2017-12-05 17921390082017 Paga baze 2139008 Ndalese e pages se debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 615,886 2017-12-04 2017-12-05 17221390082017 Paga baze 2139008 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 47,172 2017-12-04 2017-12-05 17321390082017 Paga baze 2139008 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 99,500 2017-11-17 2017-11-21 16921390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 22 seri 10911761 dt 16.11.2017 Urdher prok 27 dt 15.11.2017 Pr-verb dt 16.11.2017 Ur blerje 6849"Materiale zyre e te pergjithshme"Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 744,262 2017-11-17 2017-11-20 16821390082017 Elektricitet 2139008 Sipas Akt rakordimit per periudhen Tetor 2017 Energji elektrike Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ENFORCEMENT GROUP Skrapar 10,000 2017-11-10 2017-11-13 16721390082017 Paga baze 2139008 Ndalese e pages se debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 400,000 2017-11-09 2017-11-10 15921390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 07 seri 10369678 dt 07.11.2017 Urdher prok 25 dt 11.10.2017 U-blerje 6837"Pjese kembimi" Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 42,000 2017-11-09 2017-11-10 16021390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 09 seri 11637009 dt 07.11.2017 Urdher prok 26 dt 02.11.2017 U-blerje 6838"Materiale zyre e te pergjithshme" Nd-ja e Sherb Publike SKRAPAR