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 HATIXHE SHABA All 908,300.00 37 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 Tirana (3535) HATIXHE SHABA Tirane 28,000 2015-12-23 2015-12-24 207621010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje Flamur pv emergjence 26.11.15 fat 113036 dt 26.11.15 fh 82 dt 26.11.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) HATIXHE SHABA Tirane 68,000 2015-12-22 2015-12-23 55410930012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.E.I materiale,up nr 70 dt 07.12.2015,pv dt 11.12.2015,fat nr 146 dt 09.12.2015,seri 1113046,fh nr 14 dt 09.12.2015
    Akademia e Fiskultures (3535) HATIXHE SHABA Tirane 6,000 2015-12-21 2015-12-21 28710110482015 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Sporteve sh up 11.12.15 fat 11.12.15
    Burgu Peqin (0827) HATIXHE SHABA Peqin 14,000 2015-12-15 2015-12-18 10410140072015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN Likujdim fature nr 78 dt 22.12.2009 detyrimet e prapambetura
    Qarku Tirane (3535) HATIXHE SHABA Tirane 14,000 2015-12-16 2015-12-17 22420350012015 Te tjera materiale dhe sherbime speciale 2035001 Keshilli Qarkut Tirane Blerje kurore up.35 dt 27.11.2015 pv. 27.11.2015 fat 138 dt 29.11.2015 seria 1113038 fh nr 55 dt 01.12.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HATIXHE SHABA Tirane 22,000 2015-12-11 2015-12-14 78910260012015 Kancelari Ministria Mjedisit baner sh 27.11.15 fat 23.11.15
    Bashkia Kamez (3535) HATIXHE SHABA Tirane 76,800 2015-12-11 2015-12-11 58721660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje flamur up.528 dt 07.12.15 pv. form.5 dt 07.12.2015 fat 143 dt 07.12.2015 seria 1113043 fh.103 dt 07.02.15 umd.530 dt 07.12.2015 pv.07.12.2015
    Drejtoria Vendore e Policise Tirane (3535) HATIXHE SHABA Tirane 8,000 2015-12-07 2015-12-09 47510160202015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020, Drej Policise Qarkut, pagese ft blerje kurora, up 510/b dt 5.10.15, vleres 5.10.15, ft 141 dt 5.10.15 sr 1113041
    Prefektura e qarkut Tirane (3535) HATIXHE SHABA Tirane 28,000 2015-12-04 2015-12-04 33210160722015 Shpenzime per te tjera materiale dhe sherbime operative 1016072, Prefektura Qarkut , pagese ft blerje kurore per festa e nentorit, up 31.32 dt 12.11.15/24.11.15, pv 17.11.15/29.11.15, ft 129 dt 17.11.15 sr 1113029, ft 137 dt 29.11.15 sr 111307, fh 27.29 dt 29.11.15
    Qarku Tirane (3535) HATIXHE SHABA Tirane 60,000 2015-12-02 2015-12-03 21420350012015 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Tirane Bl materiale specifike up 29 dt 12.11.2015 pv 13.11.2015 fat 1113026 nr 126 fh 50
    Qarku Tirane (3535) HATIXHE SHABA Tirane 14,000 2015-12-02 2015-12-03 21320350012015 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Tirane Bl kurora per 17 nentortin up 31 dt 16.11.2015 fo 16.11.2015 pv 17.11.2015 fat 1113028 nr 128 fh 51
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 4,500 2015-11-27 2015-11-27 96910020012015 Sherbime te tjera Kuvendi, lik ft bl flamur seri 1113030 dt 14.11.2015
    Prokuroria e rrethit Gjirokaster (1111) HATIXHE SHABA Gjirokaster 14,000 2015-11-23 2015-11-24 12810280102015 Kancelari 1028010 PROKURORIA E RRETHIT KANCELARI FAT NR 106 DT 23.10.2015 NR SER 1113006 UP NR 8 DT 22.10.2015 PV FORM NR 5
    Nd-ja Tregut Lire (3535) HATIXHE SHABA Tirane 7,800 2015-11-12 2015-11-13 55021010492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV Blerje falmuj Up 308 dt 13.10.2015 Ftese oferte 308/1 dt 13.10.15 Vnedim 311 dt 14.10.15 Njof fit 311/1 dt 14.10.15 pv 14.10.2015 Fat 95 dt 14.10.15 Sr 7389545 Fh 19 dt 14.10.2015
    Federata e Shahut (3535) HATIXHE SHABA Tirane 8,080 2015-11-02 2015-11-03 8410112192015 Transferta per klubet dhe asociacionet e sportit Federata Shahut bl banera poster up 18 dt 13.10.2015 pv 14.10.2015 ft 102 dt 17.10.2015 s 71113002 fh 18 dt 17.10.2015
    Prokurori Apeli Gjirokaster (1111) HATIXHE SHABA Gjirokaster 14,000 2015-10-29 2015-10-30 5510280322015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028032 PROK APELI GJIROKASTER MATERIALE FAT NR 107 DT 23.10.2015 NR SER 1113007 FH NR 14 DT 23.10.2015 UP NR 7 DT 16.10.2015 PV NR 5
    Komisariati Rajonal i Policise Rrugore Tirane (3535) HATIXHE SHABA Tirane 13,400 2015-10-27 2015-10-28 29110161132015 Shpenzime per te tjera materiale dhe sherbime operative 1016113, Kom Raj Pol Rrugore , pagese ft shpen tjera, up 1268/b dt 14.09.15, pv 01.10.15, ft 89 dt 1.10.15 sr 7389539, fh 45 dt 1.10.15, pvpm 1.10.15
    Kontrolli i Larte i Shtetit (3535) HATIXHE SHABA Tirane 7,000 2015-10-14 2015-10-15 33810240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kontrolli i Larte i Shtetit , lik ft bl tabela logo e inst , up dt 7.9.2015, nj fit dt 10.9.2015, seri 7389528 dt 10.9.2015
    Federata e Shahut (3535) HATIXHE SHABA Tirane 7,900 2015-10-09 2015-10-12 5910112192015 Transferta per klubet dhe asociacionet e sportit Federata Shahut bl boje urdh komis 644/2 dt 26.2.15 ft 72 dt 31.8.15 urdh 821/1 dt 30.9.2015 up 13 dt 28.8.15 pv28.8.2015 fh 12 dt 1.9.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) HATIXHE SHABA Tirane 32,700 2015-10-06 2015-10-07 423210150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft pritje zyrtare up dt 4.9.2015, nj fit dt 4.9.2015, seri 7389525 dt 4.9.2015, fh dt 8.9.2015