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 ERMIRA JAHIQI(LULAJ) All 15,569,017.00 113 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 Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 96,000 2015-11-27 2015-12-01 8610051232015 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) ERMIRA JAHIQI(LULAJ) Fier 72,156 2015-11-26 2015-11-27 15621110082015 Kancelari Nd Pastrimit Fier 2111008 likujdim fature
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERMIRA JAHIQI(LULAJ) Fier 108,000 2015-11-16 2015-11-17 5310141052015 Kancelari IEVP (Burgu)Fier 1014105 likujdim fature
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERMIRA JAHIQI(LULAJ) Fier 49,440 2015-11-16 2015-11-17 5410141052015 Materiale per funksionimin e pajisjeve te zyres IEVP (Burgu)Fier 1014105 likujdim fature
    Drejtoria Arsimore Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 292,800 2015-11-13 2015-11-13 37810110382015 Materiale per funksionimin e pajisjeve te zyres tonera dar 1011038 fat 2427 dt 06.10.2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERMIRA JAHIQI(LULAJ) Fier 99,900 2015-11-11 2015-11-11 4610141052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP 1014105 (Burgu)Fier likujdim fature
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 28,620 2015-11-06 2015-11-09 18510290292015 Kancelari 1029029 Gjykata LU. Sa xhirojme ne llog.per Blerje materiale Kancelarie sipas Fat. Nr.2826, Seri 25877259,dt.03.11.2015, UP Nr.26, dt.02.11.2015
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 17,250 2015-10-16 2015-10-21 17510290292015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata LU. Sa xhirojme ne llog.per Blerje Karrige rrotulluese sipas Fat. Nr.2656, Seri 25877089,dt.13.10.2015, UP Nr.22, dt.12.10.2015
    Qarku Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 16,500 2015-09-14 2015-09-14 15820490012015 Materiale per funksionimin e pajisjeve te zyres Keshilli Qarkut Fier 2049001 likujdim fature
    ISHSH Rajonal Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 95,400 2015-08-11 2015-08-12 2910131122015 Kancelari TONERA PER INSP SHTETEROR SHENDETESOR FIER
    Dogana Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 31,068 2015-08-06 2015-08-06 9810100872015 Kancelari 1010087 D.DOGANES LIKUJDIM BLERJE KANCELARI NR1831 DT 11.07.2015
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 29,160 2015-07-28 2015-07-29 21910110092015 Kancelari Drejtoria Arsimore Fier 1011009 likujdim fature
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 299,460 2015-07-23 2015-07-24 21810110092015 Kancelari Drejtoria Arsimore Fier 1011009 likujdim fature
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 396,000 2015-07-23 2015-07-23 15010130132015 Kancelari DREJTORIA SHERBIMIT PARSOR SHKODER 21881777 DT. 14.07.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) ERMIRA JAHIQI(LULAJ) Shkoder 132,000 2015-07-10 2015-07-10 3210260802015 Kancelari INSPEKT. SHTETROR MJEDISIT, PYJEVE DHE UJRAVE SHKODER FAT.21881655 DT. 10.06.2015
    Komuna Kute (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 119,094 2015-07-04 2015-07-06 8426390012015 Kancelari PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Krutje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 113,610 2015-07-02 2015-07-02 97126060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME MATERIALE SIPAS PO NR.46 DT.21.05.2013
    Drejtoria Rajonale Mjedisit Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 79,860 2015-06-30 2015-06-30 3410260692015 Kancelari Dr Rajonale e Mjedisit Fier 1026069 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 48,600 2015-06-23 2015-06-23 11410100492015 Blerje dokumentacioni MAJ 2015 TATIMET FIER likujdim fature
    ISHSH Rajonal Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 95,880 2015-06-16 2015-06-17 1910131122015 Kancelari ISHSH Fier 1013112 likujdim fature