Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Date registration:

From: To:

Data executed:

From: To:

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

supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary	Transactions Value	No Transactions	Limit value	Interval (date registration)	Interval (date execute)
All	1,503,958,638,568.00	1,006,810	No Limit	=>	=>

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 Kavaja (3513)	INTESA SANPAOLO BANK ALBANIA	Kavaje	198,000	2018-12-27	2018-12-28	174121180012018	Ndihme ekonomike	BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 2,6
Bashkia Kavaja (3513)	Fatbardh Lushka	Kavaje	49,500	2018-12-27	2018-12-28	174721180012018	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856
Shk. Profes."Agrobiznes" Kavaje (3513)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Kavaje	7,845	2018-12-27	2018-12-28	11010102722018	Elektricitet	1010272 AGROBINESI LIKJDIM FATURE NR 303603416 DT 26.11.2018 NR KONTRATE E196430
Bashkia Kavaja (3513)	BANKA CREDINS	Kavaje	7,728	2018-12-27	2018-12-28	176221180012018	Ndihme ekonomike	BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 5
Sp. Kavaje (3513)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Kavaje	247,396	2018-12-27	2018-12-28	50310130712018	Elektricitet	1013071 SPITALI ENERGJI LIK FAT NR 303604783 DT 30.11.2018 KONTRAT D10514
Bashkia Rogozhine (3513)	VODAFONE ALBANIA	Kavaje	28,424	2018-12-27	2018-12-28	119721190012018	Sherbime telefonike	BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261727491 DT 01.10.2018 SHTATOR
Bashkia Rogozhine (3513)	VODAFONE ALBANIA	Kavaje	25,522	2018-12-27	2018-12-28	119921190012018	Sherbime telefonike	BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261773551 DT 01.12.2018
Bashkia Kavaja (3513)	POSTA SHQIPTARE SH.A	Kavaje	183,000	2018-12-27	2018-12-28	174021180012018	Ndihme ekonomike	BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 1,3
Bashkia Rogozhine (3513)	ALBTELEKOM SH.A.	Kavaje	372	2018-12-27	2018-12-28	120021190012018	Sherbime telefonike	BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 726079796 DT 31.08.2018
Bashkia Rogozhine (3513)	BANKA SOCIETE GENERALE ALBANIA	Kavaje	375,000	2018-12-27	2018-12-28	121621190012018	Pagese paaftesie	bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
Bashkia Kavaja (3513)	BANKA CREDINS	Kavaje	14,168	2018-12-27	2018-12-28	175621180012018	Ndihme ekonomike	BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN SYNEJ
Bashkia Rogozhine (3513)	ALBTELEKOM SH.A.	Kavaje	4,240	2018-12-27	2018-12-28	120221190012018	Sherbime telefonike	BASHKIA RROGOZHINE LIKUJDIM FATURE NR 72642201 DT 30.10.2018
Gjykata e rrethit Kavaje (3513)	HYSEN BEJTAGA	Kavaje	37,300	2018-12-27	2018-12-28	27610290212018	Shpenzime per mirembajtjen e mjeteve te transportit	GJYKATA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI FAT 30 DT 24.12.2018 SERI 13742573 PROCV EMERGJENCE DT 24.12.2018
Bashkia Kavaja (3513)	POSTA SHQIPTARE SH.A	Kavaje	171,000	2018-12-27	2018-12-28	1734021180012018	Pagese paaftesie	BASHKIA KAVAJE SHPERBLIM PER INVALID NJESIA ADMIN LUZ I VOGEL
Bashkia Rogozhine (3513)	BANKA AMERIKANE E INVESTIMEVE SHA	Kavaje	159,000	2018-12-27	2018-12-28	121821190012018	Pagese paaftesie	BASHKIA RROGOZHINE PAAFTESI E DHE SHPERBLIME VKM DT 19.12.2018
Shk. Profes."26 Marsi" Kavaje (3513)	PULLUMB NINGA	Kavaje	12,474	2018-12-27	2018-12-28	6810102712018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018
Shtepia e te Moshuarve Kavaje (3513)	Erlona Aliçkolli	Kavaje	119,967	2018-12-27	2018-12-28	18921180102018	Ilaçe dhe materiale mjeksore	SHTEPIA TE MOSHUARVE SA LIKUIDOJME ILACE UP 26 DT 26.12.2018 FAT 56 DT 26.12.2018 SERI 19760914 FH 4 DT 26.12.2018
Shk. Profes."26 Marsi" Kavaje (3513)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Kavaje	5,829	2018-12-27	2018-12-28	7110102712018	Elektricitet	1010271 SHKOLLA 26 MARSI LIKJDIM FATURE NR 303597140 DT 25.11.2018 NR KONTRATE D 010268
Bashkia Rogozhine (3513)	POSTA SHQIPTARE SH.A	Kavaje	294,000	2018-12-27	2018-12-28	121721190012018	Pagese paaftesie	bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
Shk. Profes."Agrobiznes" Kavaje (3513)	NDERMARJA UJESJELLSIT KAVAJE	Kavaje	10,080	2018-12-27	2018-12-28	10910102722018	Uje	AGROBIZNESI LIKUJDIM FATURE NR 2729363 KONTRATE NR 34987 DT 19.12.2018, FATURE NR 2709231 KONTRATE NR 34991 DT 02.11.2018, FATURE NR 2729367 KONTRATE NR 34991 DT 19.12.2018
Bashkia Kavaja (3513)	POSTA SHQIPTARE SH.A	Kavaje	25,760	2018-12-27	2018-12-28	175921180012018	Ndihme ekonomike	BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 1,3
Bashkia Kavaja (3513)	BANKA AMERIKANE E INVESTIMEVE SHA	Kavaje	3,864	2018-12-27	2018-12-28	175721180012018	Ndihme ekonomike	BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN LUZ I VOGEL
Shtepia e te Moshuarve Kavaje (3513)	MERI BITURKU (L83505801G)	Kavaje	6,000	2018-12-27	2018-12-28	19021180102018	Sherbime te tjera	SHTEPIA TE MOSHUARVE SA LIKUIDOJME FAQOSJE DHE PRINTIME UP 28.DT 27.12.2018 FAT 4 DT 27.12.2018 SERI 13078054
Bashkia Kavaja (3513)	BANKA CREDINS	Kavaje	1,152,917	2018-12-27	2018-12-28	176721180012018	Bursa	BASHKIA KAVAJE BURSA TE STUDENTEVE 2016-2017 SHKOLLA 26 MARSI ,GOLEMVKB 1 DT 13.01.2017 KONF 257/3 DT 24.01.2017
Sp. Kavaje (3513)	CFO PHARMA	Kavaje	99,000	2018-12-27	2018-12-28	51110130712018	Ilaçe dhe materiale mjeksore	SPITALI LIK FAT NR 146224 SERI 266821342DT 25.06.2018 HYRJE NR 84DT 25.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
Sp. Kavaje (3513)	RAIFFEISEN BANK SH.A	Kavaje	2,860	2018-12-27	2018-12-28	50710130712018	Te tjera materiale dhe sherbime speciale	SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018
Bashkia Rogozhine (3513)	BANKA AMERIKANE E INVESTIMEVE SHA	Kavaje	971,703	2018-12-27	2018-12-28	122421190012018	Pagese paaftesie	BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI VKB NR 70+71 DT 18.12.2018 KON PREF NR 5341/1 DT 21.12.2018 LEKAJ
Shtepia e te Moshuarve Kavaje (3513)	Project-Line	Kavaje	858,000	2018-12-27	2018-12-28	18721180102018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	SHTEPIA TE MOSHUARVE SA LIKUIDOJME MATERIALE TE BUTA UP 25 DT 23.12.2018 FAT 60 DT 26.12.2018 SERI 59781700 FH 133 DT 26.12.2018
Sp. Kavaje (3513)	Etjen Canaj	Kavaje	117,600	2018-12-27	2018-12-28	50410130712018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	SPITALI LIK FAT NR 1 SERI 56141601 DT 26.12.2018SHPENZIME PER IMPJANISTIKEN UP NR 11 DT 28.02.2018 SITUACION MARS -DHJETOR 2018
Sp. Kavaje (3513)	CFO PHARMA	Kavaje	32,936	2018-12-27	2018-12-28	51010130712018	Ilaçe dhe materiale mjeksore	SPITALI LIK FAT NR 141650 SERI 266816800DT 12.06.2018 HYRJE NR 77DT 12.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
Bashkia Rogozhine (3513)	VODAFONE ALBANIA	Kavaje	33,048	2018-12-27	2018-12-28	119821190012018	Sherbime telefonike	BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261754371 DT 01.11.2018
Gjykata e rrethit Kavaje (3513)	Sulejman Morina	Kavaje	200,000	2018-12-26	2018-12-28	27210290212018	Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala	GJYKATA SA LIKUIDOJME GARANCI PASURORE URDHER I BREND 62 DT 24.12.2018 MANDAT ARKET 7447436 DT 04.07.2018,URDHER EKZEK 31124/12/2018 DT 20.12.2018 PROT 5304 VENDIM 26-20182149/195 DT 26.11.2018
Bashkia Kavaja (3513)	Fatbardh Lushka	Kavaje	49,500	2018-12-27	2018-12-28	174821180012018	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856
Sp. Kavaje (3513)	OXA GROUP	Kavaje	41,280	2018-12-27	2018-12-28	50910130712018	Pjese kembimi, goma dhe bateri	SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM
Sp. Kavaje (3513)	Sinani Trading	Kavaje	109,770	2018-12-27	2018-12-28	51410130712018	Furnizime dhe sherbime me ushqim per mencat	SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 121DT 26.12..2018 SERI 66202121 FH 52 DT 26.12.2018 PROCV KOLAUD DT 1-26.12.2018
Bashkia Rogozhine (3513)	BANKA KOMBETARE TREGTARE	Kavaje	12,000	2018-12-27	2018-12-28	122221190012018	Pagese paaftesie	BASHKIA RROGOZHINE PAAFTESI SHPERBLIM VKM DT 19.12.2018 NJESI SINABALLAJ
Bashkia Kavaja (3513)	INTESA SANPAOLO BANK ALBANIA	Kavaje	23,184	2018-12-27	2018-12-28	176021180012018	Ndihme ekonomike	BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 2,6
Bashkia Erseke (1514)	RAIFFEISEN BANK SH.A	Kolonje	20,680	2018-12-27	2018-12-28	93021200012018	Kompensime speciale te tjera	2120001 bashkia kolonje shpenz per kompesim energjie nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 397 dt 27.12.2018
Bashkia Erseke (1514)	RAIFFEISEN BANK SH.A	Kolonje	1,800	2018-12-27	2018-12-28	92821200012018	Ndihme ekonomike	2120001 basdhkia kolonbje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018
Bashkia Erseke (1514)	POSTA SHQIPTARE SH.A	Kolonje	75,500	2018-12-27	2018-12-28	92921200012018	Ndihme ekonomike	2120001 basdia kolonje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)