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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DERVISHI H All 20,694,505.00 22 All => =>

    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
    Zyra Arsimore Has (1812) DERVISHI H Has 149,856 2018-11-12 2018-11-13 22510111182018 Karburant dhe vaj 1011118. Sa likujdojme fat.nr.81 seria 59455081 dt.12.11.2018 per blerje karburant sipas u-prok nr.9. dt.07.11.2018 ,flet -hyrje nr.10. dt.12.11.2018. Zyra Arsimore HAS
    Bashkia Krume (1812) DERVISHI H Has 3,013,449 2018-09-24 2018-09-27 48921170012018 Karburant dhe vaj 1812.2117001,Sa lik. fat.nr.53 seria 59455053 dt.27.08.2018 per kontraten nr.836,date 30.04.2018 me objekt"Blerje karburanti " ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,F-H nr.25 dt.27.08.2018.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 3,085,284 2018-07-06 2018-07-09 34921170012018 Karburant dhe vaj 1812.2117001,Sa lik. fat.nr.428 seria 55871428 dt.24.06.2018 per kontraten nr.836,date 30.04.2018 ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per blerje karburanti,F-H nr.17 dt.24.06.2018
    Bashkia Krume (1812) DERVISHI H Has 71,064 2018-06-06 2018-06-07 28721170012018 Sherbime te tjera 1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018
    Bashkia Krume (1812) DERVISHI H Has 526,176 2018-04-19 2018-04-20 19321170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.400 seria 55871400 dt.13.04.2018,per pastrimin e rrugeve nga debora sipas u-prok nr.03 dt.29.03.2018.sipas urdherit nr.03 dt.29.03.2018.sipas akt-marrveshjes dt.20.11.2017,sipas situacionit dhe P-Vbashkengj
    Bashkia Krume (1812) DERVISHI H Has 258,700 2018-01-23 2018-01-25 4521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.691 seria 36264691 dt.11.12.2017,per Blerje dhe shperndarje skorie neper rruget e Bashkise Has,situacioni dt.11.12.2017,sipas u-prok nr.72 dt.04.12.2017,sipas vkb nr.8 dt.06.03.2017 .Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 278,052 2018-01-23 2018-01-24 4321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.01 seria 36264692 dt.15.12.2017,per materiale pastrimi,flet-hyrje nr.38 dt.15.12.2017,sipas u-prok nr.69 dt.27.11.2017.sipas vkb.nr.8 dt.06.03.2017 Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,294,485 2018-01-23 2018-01-24 3521170012018 Karburant dhe vaj 1812.2117001,Sa likujdojme kont.nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjetet moterike dhe ngrohjen e shkollave te Bashkise HAS"fat.nr.302 seria 55871302 dt.15.11.2017,flet-hyrje nr.32 dt.15.11.2017.Bashkia HAS
    Zyra Arsimore Has (1812) DERVISHI H Has 296,755 2017-12-19 2017-12-21 20110111182017 Karburant dhe vaj 1011118 Sa likujdojme fat.nr.316 seria 55871316 dt.19.12.2017 per blerje karburanti per ngrohje,sipas urdher-prok nr.16 dt.05.12.2017 ,flet-hyrja nr.21 dt.19.12.2017 Zyra Arsimore HAS
    Zyra Arsimore Has (1812) DERVISHI H Has 149,878 2017-12-04 2017-12-05 18510111182017 Karburant dhe vaj 1011118 Sa likujdojme fat.nr.311 seria 55871311 dt.30.11.2017 per blerje karburanti sipas urdher-prok nr.14 dt.08.11.2017 ,flet-hyrja nr.15 dt.30.11.2017 Zyra Arsimore HAS
    Bashkia Krume (1812) DERVISHI H Has 2,057,230 2017-11-03 2017-11-06 56921170012017 Karburant dhe vaj 2117001.Likujdojme kontraten nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjete motorike dhe ngrohjen e shkollave te Bashkise HAS" fat.nr.655 seria 36264655 dt.30.10.2017 ,flet-hyrje nr.30 dt.30.10.2017.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,429,965 2017-10-02 2017-10-04 50221170012017 Karburant dhe vaj 2117001.Likujdojme kontraten nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjete motorike dhe ngrohjen e shkollave te Bashkise HAS" fat.nr.791 seria 36264791 dt.25.09.2017 ,flet-hyrje nr.27 dt.25.09.2017.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,231,628 2017-08-22 2017-08-23 43221170012017 Karburant dhe vaj 2117001.Likujdojme kontraten nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjete motorike dhe ngrohjen e shkollave te Bashkise HAS" fat.nr.779 seria 36264779 dt.15.08.2017 ,flet-hyrje nr.23 dt.15.08.2017.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,197,624 2017-07-18 2017-07-19 37221170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme faturen nr 737seri36264737dt15.07.2017UP28dt8.6.2017VKB8dt6.3.2017per rehabilitimin e rrugeve dhe infras rrg te demtuara nga reshjet dt5.6.2017ne Peraj,Letaj,Zgjec,certifikate e marrjes ne dorezim 289/1dt.7.7.2017.
    Bashkia Krume (1812) DERVISHI H Has 2,995,968 2017-04-05 2017-04-06 14521170012017 Sherbime te tjera sa likujdojme fat.nr.709 seria 36264709 dt.04.04.2017 per pastrim rruge nga debora brenda territorit te Bashkise HAS,sipas u-prok.nr.4 dt.30.03.2017,dhe vkb nr.8 dt.06.03.2017.situacion, akt-marrje ne dorzim.Bashkia HAS
    Zyra Arsimore Has (1812) DERVISHI H Has 448,872 2016-12-07 2016-12-07 22110111182016 Karburant dhe vaj 1812.1011118,likujdojme fat.nr.851 seria 36264851 dt.06.12.2016,sipas u-pro.nr.10 dt.25.11.2016,flet-hyrja nr.14 dt.06.12.2016 nafte per ngrohje, Zyra Arsimore HAS
    Bashkia Krume (1812) DERVISHI H Has 217,830 2016-11-07 2016-11-08 68421170012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Likujdojme fat nr.810 seria 36264810,dt.01.11.2016,sipas u-prok.nr.53 dt.13.09.2016 flet-hyrja nr.32 per materiale pastrimi, Bashkia HAS.
    Bashkia Krume (1812) DERVISHI H Has 527,820 2016-04-05 2016-04-06 22821170012016 Sherbime te tjera 1812.2117001,Likujdojme fat nr.181 seria 25088181,dt.24.03.2016 per pastrim rruge nga debora brenda territorit te Bashkise HAS.
    Bashkia Krume (1812) DERVISHI H Has 123,120 2015-12-22 2015-12-23 65521170012015 Sherbime te pastrimit dhe gjelberimit 1812.Bashkia Has likujdim ft.nr.285 seri 25088285,dt.21.12.2015 per sherbim pastrimi,Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 143,852 2015-07-03 2015-07-03 24921170012015 Shpenzime te tjera transporti shpenz transporti KZAZ nr10 ft673,674,seri17177676,17177674dt25.06.2015 Bashkia Krume