Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Teatri (3333) All All 23,226,734.00 86 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
    Teatri (3333) ALB - SIGURACION Shkoder 52,900 2016-12-23 2016-12-28 9721410172016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 TEATRI MIGJENI SHKODER, siguracion ndertese teatri, UP NR 22 DT 12.12.16, FORM NR 5 DT 12.12.2016, FAT NR 113 SERI 23571276 DT 15.12.2016, PROC VERBAL MARRJE DORZ DT 15.12.2016
    Teatri (3333) "ABCOM" Shkoder 22,931 2016-12-22 2016-12-23 9521410172016 Sherbime telefonike 2141017 TEATRI MIGJENI SHKODER, TEL+INTERNET, KON DT 10.10.16, FAT 201673255201657028,214615650 DT 13.12.2016
    Teatri (3333) KOPLIKU TRAVEL Shkoder 96,000 2016-12-22 2016-12-23 9621410172016 Shpenzime per pjesmarrje ne konferenca 2141017 TEATRI MIGJENI SHKODER, PJESMARRJE NE KON, UP NR 11 DT 20.09.16, FORM NR 5 DT 20.09.2016, FAT NR 236 SERI 37720918 DT 23.09.2016, PROC VERBAL MARRJE DORZ DT 23.09.2016
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,660 2016-12-20 2016-12-21 9121410172016 Elektricitet 2141017 TEATRI MIGJENI SHKODER, energji elektrike kontr a30019 ft 647268454 dt 21.11.2016
    Teatri (3333) DELIA IMPEX Shkoder 640,800 2016-12-20 2016-12-21 9221410172016 Shpenzime per te tjera materiale dhe sherbime operative 2141017 TEATRI MIGJENI SHKODER, mob i dy dhomave per te ftuarit up nr 14+ftes per of nr 64/2 dt 18.10.2016, rend perf+njof fit dt 24.11.16, fat nr 59 seri 30183860 dt 05.12.2016+flet hyrje nr 9 dt 05.12.16
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8621410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje me ratsin e festes se pavaresise, up nr 18+proc nen 100.000lek dt 21.11.16, fat nr 37 seri 37580337+proc kryerjes se sherbimit dt 21.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8521410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje dalje pension Enver Hyseni, up nr 17+proc nen 100.000lek dt 16.11.16, fat nr 35 seri 37580335+proc kryerjes se sherbimit dt 16.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 86,000 2016-12-16 2016-12-19 8721410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje premiere 10Urdhnimet, up nr 19+proc nen 100.000lek dt 25.11.16, fat nr 38 seri 37580338+proc kreyerjes se sherbimit dt 25.11.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 87,750 2016-12-16 2016-12-19 8921410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje perc dit Tinka Kurti, up nr 20+proc nen 100.000lek dt 26.11.16, fat nr 39 seri 27580339+proc kreyerjes se sherbimit dt 29.11.2016
    Teatri (3333) "IDROMENO - 2006" Shkoder 88,000 2016-12-16 2016-12-19 8421410172016 Shpenzime per pritje e percjellje 2141017 TEATRI MIGJENI SHKODER, pritje percjellje 105 vjetori te Migjenit, up nr 15+proc nen 100.000lek dt 15.11.16, fat nr 36 seri 37580336+proc kreyerjes se sherbimit dt 17.11.2016, vendim nr 757 dt 25.10.2016
    Teatri (3333) RAIFFEISEN BANK SH.A Shkoder 339,778 2016-12-02 2016-12-05 8521410172016 Shpenzime per honorare 2141017 TEATRI MIGJENI SHKODER, shpenzime per honorare "10 urdhnimet" 2 persona, bazuar ne buxh viti 2016, vkb nr 17 dt 28.4.16 per mirat e buxh, vendim nr 8259 dt 01.07.16 per shpernd e zerave te shp kor, urdher brend dt 01.12.16, bordero
    Teatri (3333) BANKA CREDINS Shkoder 84,942 2016-12-02 2016-12-05 8821410172016 Shpenzime per honorare 2141017 TEATRI MIGJENI SHKODER, shp HONORARE 1 PERSON, shfaqje "10 Urdhnimet",bazuar ne buxh viti 2016, vkb nr 17 dt 28.04.2016, vendim prot 8259 dt 01.07.2016, ub 01.12.2016, bordero dt 01.12.2016
    Teatri (3333) BANKA KOMBETARE TREGTARE Shkoder 42,447 2016-12-02 2016-12-05 8721410172016 Shpenzime per honorare teatri migjeni shkoder shpenz per honorare, shfaq "10Urdhnimet" nr pers 1, baz ne buxh v.2016, vkb nr 17 dt 28.04.16 per mirat e buxh bashk v.2016, vend 8259 dt 01.07.16 per shpernd e zerave te shpv.2016, urdher brend+bordero dt 01.12.2016
    Teatri (3333) BANKA E TIRANES Shkoder 93,500 2016-12-02 2016-12-05 8621410172016 Shpenzime per honorare 2141017 TEATRI MIGJENI SHKODER, shpenz per honorare, shfaqje"10 Urdhnimet", baz ne buxh viti 2016, vkb nr 17 dt 28.04.16 per mirat e buxh bashkise, vendim 8259 dt 01.07.16 per shpernd mes zerave. urdh brend+bordero dt 01.12.16
    Teatri (3333) LULJETA HADERI Shkoder 180,000 2016-11-25 2016-12-02 8121410172016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141017 TEATRI MIGJENI SHKODER,MOBILIM I DY DHOMAVE PER TE FTUARIT, FAT. 28282898 DT. 27.10.2016, U PROK. NR. 14 DT. 18.10.2016
    Teatri (3333) DENISA BESHAJ Shkoder 427,200 2016-12-02 2016-12-02 8821410172016 Shpenzime per te tjera materiale dhe sherbime operative 2141017 TEATRI MIGJENI SHKODER,BLERJE MATERIALE PER SKENOGRAFINE E SHFAQJ 10URDHNIMET, UP NR 13 +FTES PER OFERTE DT 18.10.16, REND PERF DT 20.10.16,NJOF FIT DT 24.10.16, FAT NR 23 SERI 34989423 DT 14.11.16,PROCES DORZ+FLET HYRJE DT14.11.16
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,287 2016-11-25 2016-12-02 8221410172016 Elektricitet 2141017 TEATRI MIGJENI SHKODER, SHPENZ ENERGJI ELEKTRIKE, KONTRATE A30019, AKT RAKORDIM DT 22.11.2016
    Teatri (3333) RAIFFEISEN BANK SH.A Shkoder 49,066 2016-12-01 2016-12-01 8421410172016 Shtese page per pune ne turne te dyta dhe te treta teatri migjeni shkoder paga nentor 2016, punonjes 1 sipas borderose, urdher brendshem
    Teatri (3333) BANKA E TIRANES Shkoder 1,831,996 2016-12-01 2016-12-01 8321410172016 Shtese page per pune ne turne te dyta dhe te treta teatri migjeni shkoder paga nentor 2016,punonjes 34 sipas borderose , urdher brendshem dt 01.12.2016
    Teatri (3333) BANKA E TIRANES Shkoder 323,280 2016-11-22 2016-11-23 7921410172016 Shpenzime per honorare 2141017 TEATRI MIGJENI SHKODER, shpenzime honorare bazuar ne buxh e viti 2016,vkb nr 17 dt 28.04.16 per mirat buxh,vend prot 8259 nr 426 dt 01.07.16 per shperndarjen ndermjet zerave te shp, urdher brendshem dt 22.11.16 bordero dt 22.11.16