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)
    All BUJAR MEHILLI All 5,729,179.00 34 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Rajonale Tatimore Vlore (3737) BUJAR MEHILLI Vlore 25,600 2015-12-21 2015-12-22 15610100762015 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.72 DT.14.09.2015 SERIA
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 19,400 2015-12-15 2015-12-17 17510940092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM PER VENDIM GJYQESOR NR.FAT.126,129 SERIA 23496211,25496214 ALUIZNI 1094009
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-12-04 2015-12-04 38510160222015 Paga baze SHLYERJE KREDIE NENTOR GJERGJI HOXHAJ MARS D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 63,000 2015-11-18 2015-11-19 35310160222015 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI PER ARBEN BREGUN DEGA E RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-11-10 2015-11-10 33910160222015 Paga baze SHLYERJE KREDIE TETOR 2015 GJ.HOXHA D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-10-08 2015-10-08 30910160222015 Paga baze SHLYERJE KREDIE GJERGJI HOXHAJ SHTATOR 2015 D.RENDIT 1016022
    Universiteti "I.Qemali", Vlore (3737) BUJAR MEHILLI Vlore 643,452 2015-10-05 2015-10-06 20710111362015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI 1011136 VENDIM GJYQI NR 1069 DT 06.05.2011
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-09-08 2015-09-08 26910160222015 Paga baze SHLYERJE KREDIE GUSHT 2015 GJ.HOXHA D.RENDIT 1016022
    Dega e Thesarit Vlore (3737) BUJAR MEHILLI Vlore 486,150 2015-08-14 2015-08-18 8910100372015 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE PELLUMB RRAPAJ SHKRESA NR.955/7 DT.12.08.2015
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-08-11 2015-08-12 23710160222015 Paga baze SHLYERJE KREDIE KORRIK GJERGJI HOXHAJ MARS D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-07-10 2015-07-10 19610160222015 Paga baze SHLYERJE KREDIE QERSHOR GJ.HOXHA D.RENDIT 1016022
    Bashkia Himare (3737) BUJAR MEHILLI Vlore 825,522 2015-07-03 2015-07-06 12821600012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2160001 B HIMARE VENDIM GJYQI NECO GORO
    Gjykata e Apelit Vlore (3737) BUJAR MEHILLI Vlore 570,103 2015-07-02 2015-07-03 13910290082015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA E APELIT 1029008 SHLYERJE E VENDIMIT GJYQESOR NR.3063 DT.15.07.2014
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-06-05 2015-06-05 14610160222015 Paga baze SHLYERJE KREDIE MAJ GJ.HOXHA D.RENDIT 1016022
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 321,226 2015-06-03 2015-06-03 8010940092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.VENDIM GJYQESOR PER HAMZA KUTELI(295.026 LEKE),TARIFE PERMBARIMORE(26.200 LEKE) NGA ALUIZNI 1094009
    Komuna Qender (3737) BUJAR MEHILLI Vlore 10,000 2015-06-02 2015-06-02 12428350012015 Paga baze NDALESE NGA PAGA (KTHIM KREDIE)GUSHT+SHTATOR K.QENDER 2835001
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-05-21 2015-05-21 11410160222015 Paga baze SHLYERJE KREDIE PRILL GJERGJI HOXHAJ MARS D.RENDIT 1016022
    Komuna Qender (3737) BUJAR MEHILLI Vlore 10,000 2015-05-20 2015-05-20 10628350012015 Paga baze NDALES NGA PAGA PRILL K.QENDER 2835001 MARS
    Aparati Ministrise se Drejtesise (3535) BUJAR MEHILLI Tirane 24,000 2015-05-04 2015-05-05 10110140012015 Shpenzime gjyqesore 1014001 Ministria e Drejtesise tarife sherb permbarimor,vend gjyk 1642 dt 22.06.2012,shkresa Min Fin 1618/35 dt 11.12.2014 fat nr 10 dt 19.09.2012 sr 03377462
    Drejtoria Vendore e Policise Vlore (3737) BUJAR MEHILLI Vlore 12,000 2015-04-14 2015-04-14 7810160222015 Paga baze SHLYERJE KREDIE GJERGJI HOXHAJ MARS D.RENDIT 1016022