Treasury Transactions 2015-2018

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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 ARSON ISLAMI All 9,835,003.00 78 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
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 99,100 2017-05-08 2017-05-09 3121030032017 Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4740 stand. UP nr.05 dt 03.04.2017, fatura nr. 47 dt 15.04.2017 fh nr 03 date 15.04.2017.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 39,000 2017-04-13 2017-04-14 12621030012017 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4715 st. UP nr 41 dt.01.03.2017 PV dt. 03.03.2017 fature nr 10733896 date 06.03.2017.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 98,635 2017-03-21 2017-03-23 10421030012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4710 st. UP nr 50 dt.08.03.2017 PV dt. 09.03.2017 fature nr 10733892 dhe 10733892 date 09.03.2017.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,500 2017-03-21 2017-03-23 2410110902017 Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4707 UP nr 4 date 15.03.2017 fat tatimore nr 10733889 date 15.03.2017 Pv date 15.03.2017 fh nr 2 dt 15.03.2017 raport perfundimtar.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 99,220 2017-03-21 2017-03-23 10321030012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4709 st. UP nr 49 dt.08.03.2017 PV dt. 09.03.2017 fature nr 10733891 date 09.03.2017.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,200 2017-03-21 2017-03-23 2510110902017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4708 UP nr 5 date 15.03.2017 fat tatimore nr 10733890 date 15.03.2017 Pv date 15.03.2017 fh nr 3 dt 15.03.2017 raport perfundimtar.
    Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 79,770 2017-03-15 2017-03-16 2010100032017 Kancelari Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per PO nr 4699 st UP nr 02 dt 01.03.2017 Pv date09.03.2017 fatura nr 38 dt 10.03.2017 seria 10733888 fh nr 01 dt 10.03.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 185,000 2016-12-20 2016-12-21 9121030032016 Shpenzime per te tjera materiale dhe sherbime operative Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Arson Islami per PO Nr. 4644 UP nr31. 32 date17.12.2016 fature nr25.39 date 19.12.2016 FH.nr.24.25 date 19.12.2016.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,500 2016-12-20 2016-12-20 11610110902016 Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4639 st UP nr 12 date 16.12.2016 fatura nr 10733875 date 16.12.2016 fh nr 11 date16.12.2016.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 58,500 2016-11-25 2016-12-01 7721030032016 Sherbim per ngrohje Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Arson Islami per PO st Nr.4612 Urdheri i Prok.nr.26 . date 14.11.2016 fatura nr.26 date 14.11.2016 PV dhe ofertat, Flete-Hyrja Nr.20 date 14.11.2016
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,800 2016-11-25 2016-12-01 10610110902016 Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4613 st UP nr 10 date 23.11.2016 fatura nr 10733867date 25.11.2016 Rekomandim i dates 23.11.2016.miratim 23.11.2016 oferta 3 date23.11.2016
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 250,000 2016-11-23 2016-11-24 7421030032016 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st Nr. 4608 Urdheri i drejtorit nr 68 prot date 17.11.2016 fatura nr.12 date 07.11.2016 PV emergjence dt.07.11.2016 P verb te konstatimit p ver te marrjes ne dorezi
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 99,000 2016-11-17 2016-11-17 37321030012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize(2103001) likujdim furnitorin Arson Islami per PO nr 4601 st UP nr 283 dt 26.10.2016 proces Verbal date 26.10.2016fature nr.12 date 28.10.2016 me nr serie 10733862.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 194,560 2016-11-11 2016-11-14 9510110902016 Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4590 st UP nr 8 date 18.10.2016 fatura nr 10733861 date 20.10.2016 fh nr 8 date20.10.2016.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 232,828 2016-07-25 2016-07-26 4221030032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st. 4526.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,900 2016-07-22 2016-07-22 6410110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4524 st.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 99,600 2016-07-22 2016-07-22 6210110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4522 st.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 99,600 2016-07-22 2016-07-22 6310110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4523 st.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 121,000 2016-06-20 2016-06-21 2921030032016 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st. 4491.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 136,800 2016-06-16 2016-06-16 15921030012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Bulqize(2103001) likujdim furnitorin ARSON ISLAMI per PO 4487 standart