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 FATMIR KASEJA All 3,133,438.00 40 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
    Burgu Peqin (0827) FATMIR KASEJA Peqin 47,000 2018-12-27 2018-12-28 24910140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fat nr 8 seri 10445758 fat seri 10445759
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 59,640 2018-12-06 2018-12-07 22710111022018 Pjese kembimi, goma dhe bateri 1011102 Zyra Arsimore Peqin likujdim Pjese kembimi per autoveture fature nr.22 seri 62603522
    Burgu Peqin (0827) FATMIR KASEJA Peqin 12,000 2018-11-23 2018-11-26 20110140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr.13 seri 62603513 fh nr 6 dt 21.07.2018
    Sp. Peqin (0827) FATMIR KASEJA Peqin 174,000 2018-09-10 2018-09-11 7010130802018 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar pjese kembimi fat seri 62603518 up nr 16 dt 16.08.2018 akt marje ne dorezim 03.09.2018
    Sp. Peqin (0827) FATMIR KASEJA Peqin 118,998 2018-06-29 2018-07-02 5310130802018 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar pjese kembimi fat nr 4 seri 62603504
    Burgu Peqin (0827) FATMIR KASEJA Peqin 42,500 2018-03-26 2018-03-27 4510140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per kezekutimin e detyrimeve kontraktuale te papaguara , urdher prokurim nr.39/2 dt 19.12.2017 fature nr.50 date 19.12.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 62,000 2018-03-26 2018-03-27 4410140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per kezekutimin e detyrimeve kontraktuale te papaguara , urdher prokurim nr.39/1 dt 19.12.2017 fature nr.49 date 19.12.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 7,500 2018-03-26 2018-03-27 4310140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per kezekutimin e detyrimeve kontraktuale te papaguara , urdher prokurim nr.36/1 dt 19.12.2017 fature nr.48 date 13.12.2017
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 40,300 2018-03-16 2018-03-20 4710111022018 Pjese kembimi, goma dhe bateri 1011102 Zyra Arsimore Peqin likujdim Pjese kembimi per autoveture, urdher prok nr.03 date 05.03.2018, fature nr.07 date 08.03.2018
    Sp. Peqin (0827) FATMIR KASEJA Peqin 120,400 2017-12-26 2017-12-29 106/110130802017 Shpenz. per rritjen e AQT - mjete te tjera 1013080 Spitali Peqin likujduar pjesor riparim kapital autoambulanca, urdher prok nr 25 dt 15.12.2017 fature nr.10445741 date 21.12.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 61,000 2017-12-07 2017-12-12 15710140072017 Pjese kembimi, goma dhe bateri 1014007 Burgu Peqin Likujduar Pjese kembimi, urdher prokurim nr.19/3 dt 10.07.2017, up nr.19/4 date 12.07.2017, fature nr.30 date 20.07.2017, fat nr.31 dt 20.07.2017
    Sp. Peqin (0827) FATMIR KASEJA Peqin 250,300 2017-09-25 2017-10-03 7310130802017 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar Riparime e pjese kembimi, urdher prokurimi nr.21 dt 18.09.2017, fature nr.10445735 dt 22.09.2017
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 45,000 2017-08-16 2017-08-23 17710111022017 Pjese kembimi, goma dhe bateri 1011102 Zyra Arsimore Peqin likujduar Pjese kembimi per autoveture, urdher prokurimi nr.06 date 7.08.2017, fature nr.10445732 date 15.08.2017
    Sp. Peqin (0827) FATMIR KASEJA Peqin 100,000 2017-08-09 2017-08-11 50/310130802017 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar Riparime dhe pjese kembimi, urdher prokurimi nr.11 date 23.05.2017, fature tatimore nr.10445725 date 02.06.2017
    Sp. Peqin (0827) FATMIR KASEJA Peqin 98,900 2017-07-20 2017-07-21 50/210130802017 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar Riparime dhe pjese kembimi, urdher prokurimi nr.11 date 23.05.2017, fature tatimore nr.10445725 date 02.06.2017
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 75,000 2017-04-19 2017-04-24 6810111022017 Pjese kembimi, goma dhe bateri 1011102 Zyra Arsimore Peqin likujduar Pjese kembimi per autoveture, urdher prokurimi nr.04 date 11.04.2017, fature nr.10445721 date 13.04.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 30,000 2017-04-18 2017-04-19 3010140072017 Pjese kembimi, goma dhe bateri 1014007 Burgu Peqin Likujduar Pjese kembimi, urdher prokurimi nr.4/1 date 03.02.2017, situacion dt 04.02.2017, fature nr.10445715 date 04.02.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 20,000 2016-12-28 2016-12-29 13310140072016 Pjese kembimi, goma dhe bateri Burgu Peqin likujduar Pjese kembimi fature tatimore nr.39 date 15.12.2016, urdher prokurimi nr.43 date 15.06.2016
    Bashkia Cerrik (0808) FATMIR KASEJA Elbasan 59,500 2016-12-13 2016-12-14 66521100012016 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi UP nr 86 dt 06.09.2016 PV 07.09.2016 ft nr 4 seri 10445704 fh nr 111 dt 22.09.2016
    Sp. Peqin (0827) FATMIR KASEJA Peqin 54,500 2016-12-07 2016-12-13 15610130802016 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar fature tatimore nr. 10445711 date 30.11.2016, urdher prokurimi nr.29 dt 21.11.2016