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
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 102,600 2017-03-30 2017-03-31 17610170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK EKZ.V.GJYK.269 22.02.2017 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 156,240 2017-03-30 2017-03-31 17110170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK EKZ.V.GJYK.1868 15.11.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 154,840 2017-03-30 2017-03-31 17210170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK EKZ.V.GJYK.1868 15.11.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 154,840 2017-03-30 2017-03-31 17310170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK EKZ.V.GJYK.2018 16.12.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 156,240 2017-03-30 2017-03-31 17510170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK EKZ.V.GJYK.2023 06.12.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 117,140 2017-03-16 2017-03-17 12410170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK VEN.GJYQ.156 07.02.2017 / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 156,240 2017-03-16 2017-03-17 12310170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK VEN.GJYQ.157 07.02.2017 / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-03-16 2017-03-17 10210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 98,040 2017-03-08 2017-03-09 2310100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE HASAN LABA VENDIM 2007 DT 16.12.16 FAT NR 287 DT 12.01.17
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-03-03 2017-03-06 7210110382017 Paga baze UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ SHKURT DREJTORIA ARSIMORE 1011038
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2017-03-02 2017-03-03 2310111362017 Paga baze 1011136 UNIVERSITETI NDALESE NGA PAGA PER VALBONA GJINII UP NR.887 DT.18.11.2013
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 156,240 2017-02-22 2017-02-23 7510170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJYQ.1952.25.11.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 113,440 2017-02-22 2017-02-23 7710170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJYQ.1857.15.11.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 132,440 2017-02-22 2017-02-23 7610170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJYQ.1951.25.11.2016 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 982,286 2017-02-16 2017-02-20 1710100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE DENIS THANO VENDIM 1853 DT 15.11.16 FAT NR 280 11.01.17
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 146,040 2017-02-13 2017-02-14 5510170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJ.2002 05.12.2016 FAT 41785396 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 155,640 2017-02-13 2017-02-14 5610170312017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJ.1563 29.09.2016 FAT 41785393 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-02-08 2017-02-09 4010130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-02-03 2017-02-06 3910110382017 Paga baze UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ JANAR DAR 1011038
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-02-02 2017-02-03 1810130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014