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 VANGJEL KERO All 1,287,460.00 33 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
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 27,400 2016-09-09 2016-09-13 13610251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,lende e pare per kurse, prokurim elektronik dt 07.09.2016, fatura nr 8935891 dt 08.09.2016, up nr 14 dt 05.09.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VANGJEL KERO Gjirokaster 33,900 2016-08-17 2016-08-18 13810120042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 DRKK MATERIALE PASTRIMI FAT NR 111 DT 18.07.2016 NR SER 8935879-8935881UP NR 10DT 08.07.2016 FTESEOFERTE PV TESTIM TREGU NJOFTIM FITUES PV
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 30,970 2016-02-11 2016-02-11 2010251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, LENDE E PARE PER KURSE, UP NR 24 DT 01.12.2015, FATURA NR 103 DT 03.02.2016, NR SERIAL 8935865
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANGJEL KERO Gjirokaster 42,890 2015-12-18 2015-12-18 10910161062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106 DREJT KUFIRI DHE MIGRACION ,BLERJE MATERIALE PASTRIMI,FAT NR. 65,NR. SER. 7667763,DT. 12.11.2015.U.P NR 20,DT 15.10.2015.FTESE PER OFERTE,PROCES VERBAL,FLETE HYRJE NR.3,DT 13.11.2015.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 48,020 2015-12-11 2015-12-14 18410251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL,Lende e pare per kurse,.Fat nr 78,nr.ser. 7667783.U.P nr. 24,dt. 01.12.2015.prokurim elektronik.
    Drejtoria Arsimore Gjirokaster (1111) VANGJEL KERO Gjirokaster 7,000 2015-12-03 2015-12-04 30810110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER DETERGJENTE FAT NR 70 DT 20.11.2015 NR SER 76677752 FH NR 45 DT 20.11.2015 UP NR 234 DT 16.11.2015 PV AKT MARJE DOREZ FTES OFERTE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VANGJEL KERO Gjirokaster 33,400 2015-10-26 2015-10-27 47910060672015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJTORIA E RAJONIT JUGOR,materiale pastrimi,fat nr.58,nr. ser. 766752,dt. 12.10.2015.U.P nr. 15,dt. 02.10.2015,ftese per oferte,kontrate dt. 12.10.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 6,500 2015-08-10 2015-08-10 28610160282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI MATERIALE PASTRIMI FAT NR 51 DT 28.07.2015 NR SER 6177892 FH NR 44 DT 28.07.2015 UP NR 73 DT 22.07.2015 PV DT 28.07.2015 FTES OFERTE VLERES PERF
    ALUIZNI - Drejtoria Gjirokaster (1111) VANGJEL KERO Gjirokaster 99,000 2015-05-15 2015-05-15 10010940122015 Kancelari 1094012 ALUIZNI GJIROKASTER ,KANCELARI DHE MATERIALE PASTRIMI,FAT NR. 48 NR. SER. 6177882,DT. 30.04.2015.U.P NR. 5 DT .27.04.2015. F.H NR. 2 DT. 30.04.2015.FTESE PER OFERTE,NJOFTIM FITUESI.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 70,480 2015-05-08 2015-05-11 6710251042015 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJTORIA E FORMIMIT PROFESIONAL, BLERJE LNDE E PARE, FATURA NR 43 DT 27.04.2015, NR SERIAL 6177874,5,6,7
    Drejtoria Vendore e Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 4,950 2015-04-03 2015-04-03 10010160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 7 DT 20.03.2015 NR SER 6177867 FH NR 16 DT 20.03.2015 UP NR 31 DT 13.03.2015 PV DT 20.03.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 11,790 2015-03-30 2015-03-31 8310160282015 Kancelari 1016028 KOMISARIATI ,KANCELARI,FAT NR.01, DT 02.02.2015 NR. SER. 6177856. UP NR 13 DT 29.01.2015 PV.DT 02.02.2015.FL HYRJE. NR 05 DT 02.02.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 11,790 2015-02-10 2015-02-11 3910160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 1 DT 02.02.2015 NR SER 6177856 UP NR 13 DT 29.01.2015 PV DT 02.02.2015 FTES OFERTE VLERES PERF