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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUHARREM ARAPI All 2,353,710.00 16 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
    Bashkia Berat (0202) MUHARREM ARAPI Berat 15,900 2018-05-29 2018-05-30 35821020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001,u prok nr 15 dt 30.04.2018 fat nr 18 dt 04.05.2018 shpenzime per aktivitete
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 4,900 2018-05-15 2018-05-18 6721470032018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Komunale Divjake 2147003 kth.garanci per bl.peme dekorative sipas pc.vb.te marrjes perfundimt.dorezim dt.11.05.2018 per kth. e garancise,f.hyrje nr.25 dt.10.05.2017,fature nr.11671152 dt.10.05.2017,pc.vb.m.d.10.5.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 709,792 2018-03-13 2018-03-16 2221470032018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.6 dt.20.02.2018 bl.peme dekorative pishe e bute ,fature nr.s.116711177 ,f.hyrje nr.6 dt.12.03.2018
    Nd-ja Pastrim Gjelbrimit (0202) MUHARREM ARAPI Berat 396,500 2018-01-18 2018-01-22 721020032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese URDHER PROKURIMI 13 DT 03.11.2017,ftesa per oferte 09.11.2017, fatura 23 dt 14.11.2017, flete hyrja 23 dt 14.11.2017 fara e fidane
    Nd-ja Pastrim Gjelbrimit (0202) MUHARREM ARAPI Berat 62,500 2018-01-16 2018-01-17 921020032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese urdher prokurimi 17 dt 04.12.2017, proces verbali dt 19.12.2017, fatura 27 dt 19.12.2017, flete hyrja 28 dt 19.12.2017 fidate dhe fara
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 96,000 2017-05-12 2017-05-18 4821470032017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.ja Kom.Divjake 2147003 bl.lule sezonale sipas fature nr.serial 8202850,fh nr.19 dt.14.04.2017 , u.prok.nr.18 dt.04.04.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 93,100 2017-05-12 2017-05-18 49121470032017 Shpenz. per rritjen e AQT - lulishtet Nd.ja Kom.Divjake 2147003 bl.peme dekorative sipas fature nr.serial 11671152,fh nr.25 dt.10.05.2017 , u.prok.nr.27 dt.27.04.2017
    Gjykata e Apelit Tirane (3535) MUHARREM ARAPI Tirane 21,200 2017-03-13 2017-03-15 5810290072017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029007 Gjykata e Apeli Tirane 2017 lik pl kimike dhe produkte agrokult. ft nr 7 ser 8202845 pv nr 4 d t 07.03.2017 pv 07.03.2017
    Gjykata e Apelit Tirane (3535) MUHARREM ARAPI Tirane 73,600 2016-09-08 2016-09-09 26310290072016 Sherbime te tjera Gjykata e Apelit Lik mirmbajt lulishtesh pv nr 4 dt 05.09.2016 pv konstatimi 22.08.2016 ft nr 123 ser 8202829
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 25,000 2016-06-28 2016-06-29 7421470032016 Shpenz. per rritjen e AQT - lulishtet Ndermarrja Komunale Divjake 2147003 lik.bl.peme dekorative kth.garancie per inv.te prapambetur sipas po nr.18 dt.02.02.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 9,245 2016-06-28 2016-06-29 7621470032016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Ndermarrja Komunale Divjake 2147003 lik.bl.peme dekorative kth.garancie per inv.te prapambetur sipas po nr.18 dt.02.02.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 50,000 2016-06-24 2016-06-27 7321470032016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja Komunale Divjake 2147003 lik.bl.lule petuja sipas fat. nr.116, dt.23.06.2016, po nr.30 dt.21.06.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 50,000 2016-04-26 2016-04-27 3921470032016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja Komunale Divjake 2147003 lik.bl.lule karafila sipas po nr.9 dt.09.04.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 175,673 2015-08-11 2015-08-12 4321470032015 Shpenz. per rritjen e AQT - lulishtet ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.PEME DEKORATIVE SIPAS PO NR.18 DT.02.02.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 95,300 2015-07-30 2015-07-30 4121470032015 Sherbime te tjera ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BLERJE LULE SEZONALE FAT.NR.96 DT.07.07.2015 SERIA 5996548,UR.PROK.NR.35 DT.07.07.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MUHARREM ARAPI Lushnje 475,000 2015-07-02 2015-07-03 3521470032015 Shpenz. per rritjen e AQT - lulishtet ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.PEME DEKORATIVE SIPAS PO NR.18 DT.02.02.2015
    • < Më para
    • 1
    • Më pas >