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 GJERGJ SHULLAZI All 369,038.00 22 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
    Bashkia Kruje (0716) GJERGJ SHULLAZI Kruje 1,666 2015-12-01 2015-12-02 157821230012015 Shpenzime per pritje e percjellje 2123001 BASHKIA KRUJE LIK I FAT 1 NR SERIAL 009509 DT 29.09.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,600 2015-09-14 2015-09-15 30310130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003283 DT 15.08.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,000 2015-08-07 2015-08-10 27710130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003283 dt 16.07.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,200 2015-08-03 2015-08-04 25410130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003282 dt 3.07.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 18,000 2015-07-02 2015-07-03 21810130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003281 dt 3.06.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,400 2015-06-04 2015-06-05 16110130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 DT 12.05.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,000 2015-06-04 2015-06-05 16210130722015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 DT 19.05.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 9,900 2015-05-25 2015-05-26 13510130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 dt20.04.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,000 2015-04-23 2015-04-24 10610130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003277 dt 31.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,250 2015-04-23 2015-04-24 10710130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003275 dt 23.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 8,850 2015-04-23 2015-04-24 10810130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003276 dt 23.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 20,250 2015-03-25 2015-03-26 7410130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat NR 003273 DT 12.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,750 2015-03-25 2015-03-26 7510130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat NR 003274 DT 23.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,800 2015-03-25 2015-03-26 7610130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat NR 003270 DT 02.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,000 2015-03-25 2015-03-26 7710130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat NR 003272 DT 09.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,538 2015-03-12 2015-03-13 6110130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003269 dt 01.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 3,838 2015-03-12 2015-03-13 6210130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003271 dt 01.03.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 28,952 2015-02-24 2015-02-25 3610130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 003264 dt 30.01.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 30,124 2015-02-24 2015-02-25 3710130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 003267 dt 31.01.2015
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 65,747 2015-02-24 2015-02-25 3510130732015 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 003266 dt 30.01.2015