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 "XHANI" SHPK All 33,577,911.00 67 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
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 1,000,000 2018-12-26 2018-12-27 94521060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia mirm sist elektri, UP 17/5 dt 12.07.18, Preventiv, Kontr 17/21 dt 31.08.18, Cert marrje dorezim dt 10.09.18, fat 76 dt 10.09.18, FH 27-29 dt 10.09.2018
    Qarku Diber (0606) "XHANI" SHPK Diber 34,800 2018-12-18 2018-12-19 21720460012018 Sherbime te tjera K.Qarkut paga pastrim fat 87 dt 14.12.2018, UP 6 dt 26.02.2018
    Qarku Diber (0606) "XHANI" SHPK Diber 34,800 2018-11-19 2018-11-20 19920460012018 Sherbime te tjera 2046001 K.Qarkut sherbime pastrimi fat.nr.82 dt.12.11.18 tetor 2018
    Qarku Diber (0606) "XHANI" SHPK Diber 69,600 2018-10-17 2018-10-19 17620460012018 Sherbime te tjera 2046001 K.Qarkut sherbime pastrimi gusht - shtator 2018
    Qarku Diber (0606) "XHANI" SHPK Diber 69,600 2018-08-22 2018-08-23 13820460012018 Sherbime te tjera K.Qarkut pastrim Qershor-Korrik 2018, UP 6 dt 26.02.2018, fat 61 dt 09.07.2018, fat 71 dt 05.08.2018
    Spitali Lezhe (2020) "XHANI" SHPK Lezhe 79,275 2018-08-02 2018-08-06 26110130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.67 DT.26.07.2018,PROC VERB EMERGJENCE DT.26.07.2018,SITUACION DT.26.07.2018 FV KABULL 3-FAZOR ME 5 FIJE SEKSIONI 16
    Prefektura e qarkut Diber (0606) "XHANI" SHPK Diber 191,999 2018-07-03 2018-07-04 9810160602018 Sherbime te tjera Prefektura Shp.Mirm.objekti ndertimor ne godinen e prefektures ,up.nr.16 dt.10.04.18,kontr.nr.636 dt.02.05.18,preventiv ,situacion perfundimtar,fat.nr.54 dt.23.05.18.
    Qarku Diber (0606) "XHANI" SHPK Diber 34,800 2018-06-12 2018-06-13 10120460012018 Sherbime te tjera 2046001 K.Qarkut sherbime pastrimi up nr.06 dt.26.02.18 fat nr.57 dt.05.06.18
    Qarku Diber (0606) "XHANI" SHPK Diber 34,800 2018-05-17 2018-05-18 8320460012018 Sherbime te tjera K.Qarkut sherbime pastrimi up.nr.06 dt.26.02.18,fat nr.53 dt.13.05.18
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2018-04-16 2018-04-17 5920460012018 Sherbime te tjera K.Qarkut sherbime pastrimi janar 2018
    Qarku Diber (0606) "XHANI" SHPK Diber 34,800 2018-04-16 2018-04-17 6020460012018 Sherbime te tjera K.Qarkut sherbime pastrimi up nr.06 dt.26.02.18,fatnr.49 dt.10.04.18 mars 2018
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2018-02-14 2018-02-15 2620460012018 Sherbime te tjera K.Qarkut sherbime pastrimi up nr.06 dt.08.06.17,fat.nr.47 dt.05.02.2018
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2018-01-24 2018-01-25 1220460012018 Sherbime te tjera K.Qarkut sherbime pastrimi up nr.06 dt.08.06.17,fat.nr.46 dt.09.01.17
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 104,074 2017-12-26 2017-12-29 92521060012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia 2106001 nd ure fshati L.Poshtem, Preventiv, PV punimesh, Situacion perfudnimtar, Akt kolaudimi dt 04.09.2017, PV Marrje dorezim 20.12.2017, Fat 39 dt 22.12.2017
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 312,470 2017-12-26 2017-12-29 92421060012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia 2106001 nd ure pasarele fshati Bllice. Kontr 37/15 dt 13.06.2017, Preventiv, PV Punimesh, Sit perfundimtar, Akt kolaudimi dt 04.09.2017, PV marjes dorezim 20.12.2017, Fat 40 dt 22.12.2017
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 169,104 2017-12-27 2017-12-29 93421060012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia 2106001 rind ujesjellsi Vana, Kontr 39/15 dt 13.06.2017, Preventiv, Fat 26 dt 11.09.2017, Situacion perfudimtar, Akt kolaudimi 20.12.2017, Akt marrje dorezim dt 20.12.2017.Fat 41 dt 26.12.2017
    Qarku Diber (0606) "XHANI" SHPK Diber 88,824 2017-12-18 2017-12-19 19920460012017 Shpenzime per mirembajtjen e objekteve ndertimore K.Qarkut shpenz. mirmbajtje zyrash up.nr.18 dt.12.12.17,fat.nr.38 dt.15.12.17
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2017-12-18 2017-12-19 18920460012017 Sherbime te tjera 2046001 K.qarkut sherbime pastrimi fat nr.37 dt.11.12.17
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2017-11-16 2017-11-17 16720460012017 Sherbime te tjera 2046001 K.qarkut sherbime pastrimi tetor 2017
    Spitali Diber (0606) "XHANI" SHPK Diber 19,200 2017-11-08 2017-11-10 19210130152017 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Plan rilevimi teritorit te spitalit per hipotekim up.nr.77 dt.06.10.17,fat nr.32 dt.10.10.17