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 FLORAND DAJLANI All 3,080,175.00 34 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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 46,200 2017-10-11 2017-10-12 12910290452017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE FAT NR 44 DT 10.10.2017 NR SER 9511097 UP NR 23 DT 10.10.2017 PV FORM NR 5
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 28,900 2017-06-07 2017-06-16 31821420012017 Sherbime te tjera UP NR 68 DT 01.06.2017 FT NR 19 DT 06.06.2017 FONI&KAMER PER CELJEN E SEZONIT TURISTIK B.TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 48,900 2017-05-15 2017-05-16 27621420012017 Te tjera materiale dhe sherbime speciale FT NR 12 DT 10.05.2017 STENDA PER EKSPOZITE BASHKI TEPELENE
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 24,000 2016-12-23 2016-12-27 15410290452016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATE ADMINISTRATIVEMIREMBAJTJE PAISJE FAT NR 40 DT 23.12.2016 NR SER 9511144 UP NR 39 DT 22.12.2016 PV FORM NR 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 60,000 2016-09-29 2016-09-30 10110290452016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045 GJYKATA ADMINISTRATIVE,MIREMBAJTJE RRJETI, FAT NR. 30,NR.SERIAL 9511132,DT.28.09.2016.URDHER PROKURIMI NR. 16 ,DT. 27.09.2016,NR. 852 PROT.FORMULARI NR. 5.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 13,500 2016-09-26 2016-09-26 9410290452016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATA ADMINISTRATIVE,MATERIALE DHE SHERBIME SPECIALE, FAT NR. 27,NR.SER. 9511128,DT.19.09.2016.uRDHER PROKURIMI NR. 14,DT.15.09.2016.FORMULARI NR 5.FLETE HYRJE NR. 16,DT. 19.09.2016.
    Bashkia Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 267,000 2016-06-24 2016-06-24 25621150012016 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, mirembajtje, modifikim i antenave te wi-fi, up nr 346 dt 24.05.2016, kontrata nr 3554 dt 07.06.2016, situacion fitues , pv i marjes ne dorezim 09.06.2016
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 21,600 2016-02-09 2016-02-10 2910290192016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019GJYKATE RRETHI BLERJE UPS FAT NR 5 DT 08.02.2016 NR SER 9511105 FH NR 1 DT 08.02.2016 UP NR 17 DT 08.02.2016 PV FORM NR 5
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 4,500 2016-02-02 2016-02-03 2010290192016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019GJYKATE RRETHI MATERIALE FAT NR 3 DT 21.01.2016 NR SER 9511103 FH NR 1 DT 21.01.2016 PV FORM NR 4 EMERGJ
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 56,000 2015-12-29 2015-12-29 15810290452015 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATA ADMINISTRATIVE PJESE NDERIMI PER FOTOTOKOPJE FAT NR 2 DT 28.12.2015 NR SER 9511102 PV FORM NR 5 PV MARJE DOREZ DT 28.12.2015
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 24,000 2015-12-24 2015-12-28 15410290452015 Te tjera materiale dhe sherbime speciale 1029045 GJYKATA ADMINISTRATIVE SHERBIME FAT NR 1 DT 24.12.2015 NR SER 9511101 UP NR 37 DT 23.12.2015 PV MARJE DOREZ
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 68,000 2015-10-22 2015-10-23 25210290192015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 GJYKATA E RRETHIT MONITOR SALLE FULL HD FAT NR 37 DT 09.10.2015 NR SER 6628841 FH NR 5 DT 09.10.2015 UP NR 76 DT 25.09.2015 FTES OFERTE
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 1,500 2015-10-22 2015-10-23 25510290192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT FISH PER LIDHJE MONITORI FAT NR 38 DT 09.10.2015 NR SER 6628842 PV FORM NR 4
    Komuna Cepo (1111) FLORAND DAJLANI Gjirokaster 81,920 2015-06-24 2015-06-30 492450012015 Shpenzime per mirembajtjen e objekteve ndertimore 2450001 KOMUNA CEPO,MIREMBAJTJE DHE LYERJE NE SHKOLLA. FAT NR 31, NR. SER. 6628835,DT. 24.06.2015.URDHER PROKURIMI NR.6 DT. 21.06.2015.PROCES VERBAL NR 05, I PROKURIMEVE ME VLERE NEN 100000 LEK, 3 OFERTAT,PREVENTIVI.