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 ELMIR VANGJELI All 84,211,216.00 289 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
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-10-06 2017-10-09 30710110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE MUAJI SHTATOR 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 305,800 2017-10-02 2017-10-03 10910100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE KLAUDJO KAMBERAJ VENDIM 770 DT 30.05.2017 FAT NR 368 DT.05.09.2017 SERIA 50227770
    Qarku Vlore (3737) ELMIR VANGJELI Vlore 72,840 2017-10-02 2017-10-03 21720370012017/ Shpenzime gjyqesore 2037001 K.QARKUT SHPENZ.VENDIM GJYQI PER S.KALEMI VENDIMI NR.30 DT.12.01.2017 FAT.NR.367 DT.05.09.2017 SERIA 50227769
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 297,930 2017-09-25 2017-09-26 50510130242017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI PAGESE VENDIMI GJYKATES PER GANIMETE BRAHO, URDH. BRENDSHEM NR. 399, DT. 20.09.2017, NJOFTIM SEKUESTRO NR. 608, DT. 08.09.2017, NJOFTIM DEGA E THESARI NR. 561/1, DT. 12.09.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) ELMIR VANGJELI Vlore 50,000 2017-09-22 2017-09-25 15910120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK ZBATIM VENDIM GJYQI NR. 1273 DT 12.09.2014 MEDIN GRABOVA
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-08-14 2017-09-15 43210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO PAGE A. LIMUSHAJ NR 259 DT 09.06.2014, KORRIK 2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-09-12 2017-09-13 47510130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO GUSHT 2017, PAGE A. LIMUSHAJ NR 259 DT 09.06.2014
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 3,828 2017-09-12 2017-09-13 79221460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 helidon feimi
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 4,708 2017-09-12 2017-09-13 79421460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 fredo berberi
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-09-05 2017-09-06 27510110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE MUAJI GUSHT 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ
    Qarku Vlore (3737) ELMIR VANGJELI Vlore 146,706 2017-08-22 2017-08-23 19120370012017 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI PER SILVANA KALEMI VENDIM NR.30 DT.12.01.2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-08-14 2017-08-15 43210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO PAGE A. LIMUSHAJ NR 259 DT 09.06.2014, KORRIK 2017
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 3,828 2017-08-07 2017-08-08 72221460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 HELIDON FEIMI
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 4,708 2017-08-07 2017-08-08 72521460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 FREDO BERBERI
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-08-03 2017-08-04 24310110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE MUAJI KORRIK 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 88,000 2017-08-02 2017-08-03 8910100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE DHIMITER DUKA VENDIM 385 DT 20.03.2017 FAT NR 364 DT.05.07.2017 SERIA 50227766
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 898,430 2017-08-02 2017-08-03 9010100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE KRISTIAN(BLEDAR)BALLI VENDIMI 2374 DT.25.02.2017 FAT.NR.366 DT.07.07.2017 SERIA 50227768
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 93,000 2017-08-01 2017-08-02 8810100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE BESJAN CURRAJ VENDIM 299 DT 27.02.2017 FAT NR 365 DT.05.07.2017 SERIA 500227767
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 4,708 2017-07-19 2017-07-20 62921460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 fredo berberi
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 3,828 2017-07-19 2017-07-20 62821460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 helidon feimi