Treasury Transactions

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 7,589,265.00 57 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ERMIRA JAHIQI(LULAJ) Fier 17,100 2014-12-30 2014-12-30 15310940102014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Fier 1094010 likujdim fature
    Drejtoria e Pyjeve Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-29 2014-12-30 12310260252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHER PYJOR LIKUJ FAT 18918573 DT 18.12.2014
    Gjykata e rrethit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 39,600 2014-12-26 2014-12-29 23710290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FAT. 18918576 DT. 19.12.2014
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 138,000 2014-12-26 2014-12-29 57124100012014 Kancelari K Mbrostar Fer 2410001 likujdim fature
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 9,999 2014-12-24 2014-12-26 42610110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 174,000 2014-12-19 2014-12-22 44810130132014 Kancelari DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 18918566 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 180,000 2014-12-19 2014-12-22 44910130132014 Blerje dokumentacioni DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 18918567 DT. 17.12.2014
    Komuna Levan (0909) ERMIRA JAHIQI(LULAJ) Fier 262,500 2014-12-18 2014-12-19 40524140012014 Te tjera materiale dhe sherbime speciale K Levan Fier 2414001 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 91,800 2014-12-18 2014-12-18 19010161022014 Blerje dokumentacioni DREJTORIA POLICISE KUFITARE FATURE NR 18918564 DT. 15.12.2014,
    Ndermarrja e Sherbimeve Publike Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 192,000 2014-12-18 2014-12-18 29621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Shkolla e "Rakip Kryeziu", Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 37,980 2014-12-17 2014-12-18 6110111042014 Kancelari Shkolla Rakip Kryeziu 1011104 Kancelari
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 178,056 2014-12-15 2014-12-17 20926080012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje Printerisipas fat Nr.3761, dt:23.04.2012
    Komuna Grabian (0922) ERMIRA JAHIQI(LULAJ) Lushnje 119,940 2014-12-16 2014-12-17 16926120012014 Kancelari 2612001KOM.GRABIAN blerje kancelarie fat.1098 dt.11.12.2014 seria 18918533, ur.prok.nr.42 dt.26.11.2014
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 28,800 2014-12-15 2014-12-17 20826080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje Klori sipas fat Nr.447, dt:13.06.2013
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 89,088 2014-12-15 2014-12-17 20726080012014 Kancelari 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje materiale kancelarie sipas fat Nr.446, dt:13.06.2013
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 198,000 2014-12-16 2014-12-17 277 2635001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERMIRA LULAJ PER KOMUNEN QENDER MALLAKASTER
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 9,990 2014-12-16 2014-12-17 20910290292014 Kancelari 1029029 Gjykata Lushnje blerje kancelari ur.pok. nr.37 dt.12.12.2014,fat.nr.1101 seria 14637046 dt.12.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-16 2014-12-16 18710161022014 Materiale per funksionimin e pajisjeve te zyres DREJTORIA POLICISE KUFITARE FATURE NR 18918542 DT. 12.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 102,000 2014-12-16 2014-12-16 18610161022014 Kancelari DREJTORIA POLICISE KUFITARE FATURE NR 18918534 DT. 11.12.2014
    Komuna Dermenas (0909) ERMIRA JAHIQI(LULAJ) Fier 215,820 2014-12-10 2014-12-10 35024120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura materiale