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 Admir Zeqo All 4,108,460.00 26 All => 2015-01-01 => 2015-12-31

    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
    Bordi i Kullimit Berat (0202) Admir Zeqo Berat 346,666 2015-12-23 2015-12-28 24710050672015 Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fature nr 647 seri 20357647 per A zeqo
    Instituti i Riedukimit te te Miturve Kavaje (3513) Admir Zeqo Kavaje 149,333 2015-11-11 2015-11-12 13710140992015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE LIKUJDIM FAT NR 644 DT 27.10.2015 NR SERIE 20357644
    Qendra e fomimit profesiona Tirane nr.4 (3535) Admir Zeqo Tirane 50,666 2015-10-29 2015-10-29 17410250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 lik materiale per kabinetin INF, up 34 dt 14.10.15,ft of 16.10.15,njof fit 16.10.15,fat 643 dt 21.10.15, seri 20357643,fh 36 dt 21.10.15
    Universiteti Korce (1515) Admir Zeqo Korçe 47,466 2015-10-26 2015-10-27 26210110462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN S.NOLI"KORCE BLERJE DRU ZJARRI LIK FAT NR.642 DT.21.10.2015
    Bashkia Maliq (1515) Admir Zeqo Korçe 110,666 2015-10-07 2015-10-08 25921680012015 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERJALE PER LYERJE TE SHKOLLAVE LIK FAT NR 20357641 DAT 29.09.2015
    Universiteti Korce (1515) Admir Zeqo Korçe 241,333 2015-10-06 2015-10-06 23910110462015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI "FAN S.NOLI"KORCE BLERJE PLEHRA KIMIKE,FARERA,FIDANE LIK FAT NR.639 DT.18.09.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Admir Zeqo Lushnje 186,666 2015-09-25 2015-09-28 10110051142015 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU. per sa lik matriale fat.640 dt.22.09.2015 nr.20357640 urdh.prok. nr.10 dt.07.08.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) Admir Zeqo Tirane 299,999 2015-09-23 2015-09-25 14210250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 materiale per kabinetin perp druri, up 30 dt 1.9.15,ft of 1.9.15,vl perf 3.9.15,njof fit 14.9.15,fat 638 seri 20357638 dt 17.9.15,fh 31,31/1 dt 17.9.15
    Qendra e fomimit profesiona Korce (1515) Admir Zeqo Korçe 167,999 2015-09-09 2015-09-10 9010250402015 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONALBLERJE USHQIME PER KURSET LIK FAT NR 635 DAT 9.09.2015
    Universiteti Korce (1515) Admir Zeqo Korçe 322,666 2015-07-29 2015-07-29 18910110462015 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI "FAN S NOLI" KORCE MAT FUNKS.PAJISJEVE ZYRES LIK FAT NR.632 DT.18.07.2015
    Nd-ja Pastrim Gjelbrimit (1128) Admir Zeqo Permet 170,666 2015-07-05 2015-07-06 10721350022015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SIST.F.MBETURINAVE BRACKOVE P.GJELBERIMI
    Bashkia Permet (1128) Admir Zeqo Permet 119,999 2015-06-24 2015-06-25 23821350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE B.PERMET
    Universiteti Korce (1515) Admir Zeqo Korçe 69,199 2015-06-23 2015-06-23 14910110462015 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1011046 UNIVERSITETI "FAN S. NOLI" KORCE PAJISJE PER KOPSHTARINE LIK FAT NR.625 DT.10.06.2015
    Drejtoria e Bujqesise Berat (0202) Admir Zeqo Berat 77,333 2015-05-28 2015-05-29 10510050022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e buqesise berat lik fatura 622 date 15.05.2015 materiale
    Nd-ja Punetore Nr.1 (3535) Admir Zeqo Tirane 99,900 2015-05-26 2015-05-26 11221011462015 Shpenzime per mirembajtjen e paisjeve te zyrave 2101146 DREJT NR 1PUNETNR MATERIALE T ENDRYSHME UP 699/1 DT 11.05.2015 PV 19.05.2015 FAT 621 DT 19.05.2015 SR 0357621 FH 19 DT 19.05.2015
    Universiteti Korce (1515) Admir Zeqo Korçe 346,666 2015-05-21 2015-05-22 12410110462015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN S. NOLI" KORCE PAJISJE TEKNIKE LIK FAT NR.620 DT.15.05.2015
    Komuna Kurvelesh (1134) Admir Zeqo Tepelene 223,999 2015-05-08 2015-05-11 18/27860012015 Sherbim per ngrohje DRU ZJARRI KOMUNA KURVELESH
    Drejtoria Rajonale AKU Durres (0707) Admir Zeqo Durres 160,799 2015-04-28 2015-04-29 4410051212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU MATER PASTRIMI DIZINFEKTIM FAT 619
    Dega e Thesarit Lushnje (0922) Admir Zeqo Lushnje 87,599 2015-04-02 2015-04-02 2110100222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 THESARI LU. per sa lik.blerjemstriale pastrimi fat.nr.20357617 dt.31.03.2015 ,ur.prok.nr.4 dt.20.03.2015
    Bashkia Permet (1128) Admir Zeqo Permet 51,360 2015-03-19 2015-03-20 9621350012015 Sherbim per ngrohje DRU ZJARRI B.PERMET