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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORENC KARAJ All 1,592,435.00 21 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
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-10-08 2018-10-09 127721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.136 date 11.09.2018 seri 66316536
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-10-08 2018-10-09 127821340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.126 date 30.07.2018 seri 66316526
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 900,000 2018-09-18 2018-09-19 28421520012018 Sherbime telefonike 2152001 Bashkia Belsh sherm miremb intern telef UP 06 20.06.2018 ftes ofert 12.07.2018 njoft fit 20.07.2018 pcv 2307.2018 sit sherb 17.09.2018 fat 141 17.09.2018 seri 66316541
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-05-18 2018-05-21 68921340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim interneti, fature nr.49 dt 24.04.2018, urdher prok. nr 66 dt 22.12.2017 kontrate nr.1date 03.01.2018
    Dega e Thesarit Peqin (0827) FLORENC KARAJ Peqin 59,400 2018-05-17 2018-05-18 3410100272018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesar Peqin Likujdim Sherbim mirmbajtje paisje zyre, urdher prokurimi nr.05 date 03.05.2018, fature nr. 58455766 date 08.05.2018.
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-04-20 2018-04-23 47721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.20 date 28.02.2018
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 111,600 2018-04-12 2018-04-13 3210130392018 Sherbime telefonike 1013039 D.SH.P Peqin Likujduar plotesisht sherbim interneti dhe telefoni per 12 muaj, urdher prokurim nr.1 date 17.01.2018, kontrate date 26.01.2018, fature nr.4 date 26.01.2018
    Dega e Thesarit Peqin (0827) FLORENC KARAJ Peqin 29,550 2017-10-26 2017-10-27 6010100272017 Materiale per funksionimin e pajisjeve te zyres 1010027 Dega Thesarit Peqin likujduar Materiale per funksionimin e paisjeve te zyre, fature tatimore nr.11709127 date 24.10.2017, urdher prokurimi nr.12 date 20.10.2017
    Dega e Thesarit Peqin (0827) FLORENC KARAJ Peqin 49,200 2017-08-28 2017-08-29 4510100272017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega Thesarit Peqin likujduar Mirembajtje paisje zyre, fature tatimore nr.11709111 date 25.08.2017, urdher prokurimi nr.07 date 23.08.2017
    Dega e Thesarit Peqin (0827) FLORENC KARAJ Peqin 20,350 2016-07-19 2016-07-19 4110100272016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Peqin likujduar fature nr. 128 date 29.06.2016,
    Qendra Ekonomike Arsimit (0202) FLORENC KARAJ Berat 59,999 2016-03-10 2016-03-11 8021020052016 Sherbime te tjera Dr.Ekonomike e Arsimit 2102005,likujdim fature n.dt.23.02.2016
    Drejtoria e Bujqesise Elbasan (0808) FLORENC KARAJ Elbasan 8,000 2015-12-28 2015-12-29 32410050082015 Sherbime te tjera 1005008 Drejtorija e Bujqesise Elbasan sherbim interneti
    Zyra Arsimore Kucovë (0217) FLORENC KARAJ Kuçove 142,016 2015-12-15 2015-12-16 37110110882015 Shpenzime per te tjera materiale dhe sherbime operative sherbim interneti dhjetor 2015 zyra arsimore kodi 1011088 fat.7186347 dt.04.12.2015
    Komuna Sheze (0827) FLORENC KARAJ Peqin 1,000 2015-07-07 2015-07-07 9726840012015 Sherbime telefonike KOMUNA SHEZE likujdim perfundimtar fature nr 14 dt 25.06.2015
    Komuna Perparim (0827) FLORENC KARAJ Peqin 8,000 2015-07-07 2015-07-07 9626840012015 Sherbime telefonike KOMUNA SHEZE likujdim pjesor fature nr 14 dt 25.06.2015
    Komuna Perparim (0827) FLORENC KARAJ Peqin 8,000 2015-06-23 2015-06-24 11526830012015 Sherbime telefonike KOMUNA PERPARIM likujdim fature nr 73 dt 13.02.2015, fature nr 10 dt 02.06.2015
    Komuna Sheze (0827) FLORENC KARAJ Peqin 9,000 2015-05-26 2015-05-27 7426840012015 Sherbime telefonike KOMUNA SHEZE Likujdim fature nr 99 dt 04.04.2015
    Komuna Perparim (0827) FLORENC KARAJ Peqin 8,000 2015-05-07 2015-05-08 7826830012015 Sherbime telefonike KOMUNA PERPARIM likujdim fature nr 74 dt 13.02.2015, dhe fature nr 97 dt 06.05.2015
    Dega e Thesarit Peqin (0827) FLORENC KARAJ Peqin 13,000 2015-04-29 2015-04-29 1910100272015 Sherbime te tjera DEGA E THESARIT PEQIN likujdim fature nr 89 dt 23.02.2015
    Komuna Cukalat (0202) FLORENC KARAJ Berat 16,200 2015-04-10 2015-04-14 4523110012015 Sherbime te tjera Komuna cukalat per florenc karaj 2311001