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
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  • Supplier 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)
    All DENIS ARAPI All 345,499.00 19 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
    Bashkia Rogozhine (3513) DENIS ARAPI Kavaje 15,000 2015-12-29 2015-12-30 77021190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 145 DT 28.09.2015
    Bashkia Rogozhine (3513) DENIS ARAPI Kavaje 10,000 2015-12-29 2015-12-30 76921190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 145 DT 28.09.2015
    Bashkia Divjake (0922) DENIS ARAPI Lushnje 15,000 2015-12-24 2015-12-28 49821470012015 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XH PER LIK.SSHERBIM INTERNETINJ.ADM.TERBUF SIPAS KONTRATE DT.19.03.2015
    Bashkia Patos (0909) DENIS ARAPI Fier 199,999 2015-07-27 2015-07-28 43321120012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Patos 2112001 likujdim fature
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-07-06 2015-07-07 6024760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI KONTR 209 DT 12.09.2014 FAT 105 DT 01.04.2015
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-07-06 2015-07-07 6224760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI KONTR 209 DT 12.09.2014 FAT 116 DT 01.06.2015
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-07-06 2015-07-07 6324760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI KONTR 209 DT 12.09.2014 FAT 125 DT 01.07.2015
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-07-06 2015-07-07 6124760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI KONTR 209 DT 12.09.2014 FAT 108 DT 01.05.2015
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 22,500 2015-07-03 2015-07-06 10426130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 7,500 2015-06-17 2015-06-18 8926130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 7,500 2015-05-14 2015-05-15 6826130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 7,500 2015-04-10 2015-04-14 3926130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-04-02 2015-04-03 2324760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI FAT 78 DT 01.02.2015 KONTR 209 DT 12.09.2014
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-04-02 2015-04-03 2424760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI FAT 87 DT 01.03.2015 KONTR 209 DT 12.09.2014
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 7,500 2015-03-23 2015-03-24 3126130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 6,500 2015-03-23 2015-03-24 3026130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 6,500 2015-03-23 2015-03-24 2926130012015 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-03-11 2015-03-12 1924760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI FAT 71 DT 02.01.2015 KONTRATE 209 12.09.2014
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2015-03-11 2015-03-12 1824760012015 Libra dhe publikime profesionale KOMUNA SINABALLAJ SHERBIM INTERNETI FAT 67 DT 01.12.2014 KONTRATE 209 12.09.2014
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