Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARSON ISLAMI All 9,835,003.00 78 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
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 460,800 2018-11-27 2018-12-03 9221030032018 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin ARSON ISLAMI per PO st. nr.5141, UP nr.31 dt.15.11.2018, fat. tat. nr.17 dt.21.11.2018 seri nr.61446368, fh nr. 28 dt.21.11.2018.
    Prefektura e qarkut Diber (0606) ARSON ISLAMI Diber 310,800 2018-11-13 2018-11-14 17210160602018 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura blerje paisje zyre up.nr.38 dt.10.10.18,kont.nr.1648 dt19.10.18 fat nr.13 dt.23.10.18,fl.hyrje nr.13 dt23.10.18
    Drejtoria Rajonale AKU Diber (0606) ARSON ISLAMI Diber 119,040 2018-11-07 2018-11-08 7310051202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005120 AKU Mat pastrimi Fat 14 dt 24.10.2018, UP 4 dt 16.10.2018, Akt marrje dorezim dt 24.10.2018, FH 6 dt 24.10.2018
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 61,000 2018-09-20 2018-09-21 6821030032018 Kancelari Nd. Sherbimeve Publike(2103003) likujdim furnitorin Arson Islami per PO st . nr.5109, UP nr.26 dt.03.09.2018, fat. tat. nr.03 dt.04.09.2018, fh nr.22 dt.04.09.2018.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 779,500 2018-01-19 2018-01-22 2221030012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize(2103001) likujdim furnitorin Arson Islami per PO st.4957,UP nr.331 dt.02.11.2017,kontrate nr.4625prot dt.04.12.2017, fature nr.50 dt.07.12.2017 serinr.10733950, PV i marrjes ne dorezim dt.07.12.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 99,000 2017-12-26 2017-12-29 11621030032017 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4943 stand. UP nr.51 dt 15.12.2017, fatura nr. 35 dt 15.12.2017 fh nr 43 date 15.12.2017,formulari 5 dhe ofertat.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 96,900 2017-12-22 2017-12-29 11321030032017 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4940 stand. UP nr.48 dt 29.11.2017, fatura nr. 27 dt 29.11.2017 fh nr 42 date 29.11.2017,formulari 5 dhe ofertat.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 62,000 2017-12-26 2017-12-29 11521030032017 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4942 stand. UP nr.50 dt 29.11.2017, fatura nr. 34 dt 15.12.2017 fh nr 44 date 15.12.2017,formulari 5 dhe ofertat.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 98,010 2017-12-22 2017-12-29 11421030032017 Sherbim per ngrohje Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4941 stand. UP nr.49 dt 29.11.2017, fatura nr. 28 dt 15.12.2017 fh nr 45 date 15.12.2017,formulari 5 dhe ofertat.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 43,500 2017-12-14 2017-12-18 53821030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Arson ISLAMI per PO 4919 st. UP nr.344/1 dt.16.11.2017, fature nr 49 date 17.11.2017 seria 10733949, PV. dt.17.11.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 66,000 2017-12-07 2017-12-11 10521030032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4910 stand. UP nr.40 dt 22.10.2017, fatura nr. 44 dt 06.11.2017 fh nr 36 date 06.11.2017,formulari 5 dhe ofertat.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 59,300 2017-11-17 2017-11-20 49521030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Arson ISLAMI per PO 4898 st. UP nr.301 dt.29.09.2017, fature nr 46 date 09.11.2017 seria 10733946, PV. dt.09.11.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 42,000 2017-10-18 2017-10-20 8821030032017 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4875 stand. UP nr.40 dt 12.10.2017, fatura nr. 40 dt 12.10.2017 fh nr 29 date12.10.2017, PV. dt.12.10.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 46,000 2017-10-11 2017-10-12 8221030032017 Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4867 stand. UP nr.26 dt 22.08.2017, fatura nr. 34 dt 12.09.2017 fh nr 21 date12.09.2017, PV. dt.12.09.2017.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 290,000 2017-08-25 2017-08-28 7610110902017 Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st .4835 UP nr 13 date 20.07.2017 fat tatimore nr 10733927-10733928 date 22.08.2017 fh nr 08 dt 22.08.2017
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 210,000 2017-08-10 2017-08-11 31721030012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO 4824 st. PV dt.10.07.2017,fature nr.23 dt. 10.07.2017 seria 10733992, fh. nr.41 date 10.07.2017.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 99,500 2017-07-13 2017-07-14 6410110902017 Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4803 UP nr 12 date 11.07.2017 fat tatimore nr 10733917 date 11.07.2017 Pv date 11.07.2017 fh nr 07 dt 11.07.2017 raport perfundimtar dt 11.07.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 119,400 2017-06-23 2017-06-27 4921030032017/1 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4793 stand. UP nr.07 dhe 19 dt 04.04. dhe29.05.2017, fatura nr. 48 dhe 11 dt 20.04 dhe07.06.2017 fh nr 07 dhe 13 date20.04 dhe07.06.2017 formulari nr 5 dhe PV.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 79,000 2017-06-20 2017-06-21 4921030032017 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4786 stand. Urdher nr.39, fatura nr. 10 dt 09.06.2017.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 98,500 2017-05-19 2017-05-22 4310110902017 Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4762 UP nr 9 date 09.05.2017 fat tatimore nr 10733904 date 11.05.2017 Pv date 11.05.2017 fh nr 6 dt 11.05.2017 raport perfundimtar.