Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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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

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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
Sp. Berati (0202)	MUHAREM LILA	Berat	99,477	2018-12-26	2018-12-27	82910130642018	Te tjera materiale dhe sherbime speciale	Spitali 1013064,u prok nr 2065 dt 19.12.2018 ,p verbal dt 19.12.2018 fat nr 35 dt 19.12.2018 , blerje materiale te pergj
Qendra Lira (0202)	ARMANDO GEGA	Berat	308,280	2018-12-26	2018-12-27	15521020202018	Furnizime dhe sherbime me ushqim per mencat	Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 143 date 05.12.2018 seri nr 65964144
Prokuroria e rrethit Berat (0202)	ARTUR SULÇE	Berat	120,000	2018-12-26	2018-12-27	27010280032018	Shpenzime per honorare	Prokuroria Berat 1028003 shpenzime honorare, fat nr 87 date 18.12.2018, seri 58794338
Bashkia Berat (0202)	BANKA KOMBETARE E GREQISE	Berat	3,560	2018-12-26	2018-12-27	83221020012018	Udhetim i brendshem	Bashkia Berat 2102001,dieta sipas liste pageses
Qendra Ekonomike Kultures (0202)	"ABCOM"	Berat	8,300	2018-12-26	2018-12-27	24621020062018	Sherbime telefonike	Q Kulturore 2102006, pagese per internet ,fat nr 822 dt 01.12.2018 dhjetor
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	2,284	2018-12-26	2018-12-27	15610260622018	Elektricitet	1026062 inspektoriati i mjedisit berat pagese klienti BE1C070110058158 fatura dt 30.11.2018 energji elektrike
Qendra Ekonomike Kultures (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	184	2018-12-26	2018-12-27	23621020062018	Elektricitet	2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 16355 dt 29.11.2018
Bashkia Ura Vajgurore (0202)	"BERNET" SH.P.K.	Berat	12,600	2018-12-26	2018-12-27	78621670012018	Sherbime te tjera	2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018 ftesa per oferte 21.02.2018 proces verbali22.02.2018 kontrata 06.03.2018 fatura 135 dt 30.11.2018 seria 61816733 internet
Bashkia Berat (0202)	RAIFFEISEN BANK SH.A	Berat	130,170	2018-12-26	2018-12-27	82821020012018	Udhetim i brendshem	Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Ura Vajgurore (0202)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Berat	72,507	2018-12-26	2018-12-27	74321670012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	2167001 bashkia ure vajgurore pagese keshilltaret nentor 2018
Bashkia Berat (0202)	RAIFFEISEN BANK SH.A	Berat	19,125	2018-12-26	2018-12-27	81421020012018	Shpenzime per honorare	Bashkia Berat 2102001,pagesa per antaret keshillit artistik ,liste pagese
Bashkia Ura Vajgurore (0202)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Berat	55,250	2018-12-26	2018-12-27	79321670012018	Shpenzime per qiramarrje ambjentesh	2167001 bashkia ure vajgurore pagese shpenzime per qera ambienti gusht dhjetor 2018
Qendra Lira (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	15,993	2018-12-26	2018-12-27	14821020202018	Elektricitet	2102020 Qendra Lira 2102020, fature energjie elektrike nr kontrate A 16449 date 31.10.2018
Bashkia Berat (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	169,407	2018-12-26	2018-12-27	80021020012018	Elektricitet	2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 28.11.2018
Bashkia Berat (0202)	AB. ZOGA SH.P.K	Berat	122,539	2018-12-26	2018-12-27	81821020012018	Sherbime te pastrimit dhe gjelberimit	2102001 Bashkia Berat 2102001 kontr 6680 dt 07.11.2018 fat nr 1067 dt 03.12.2018 sherbimi mirmbajtjes varezave publike nentor 2018
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)	RRAPUSH LLUPI	Berat	719,000	2018-12-26	2018-12-27	22021020222018	Shpenzime per mirembajtjen e objekteve specifike	2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 26 dt 31.10.2018 ftesa per oferte proces verbali 02.11.2018 kontrata 07.12.2018 fatura 34 dt 07.12.20418 seria 6428888 riparim katastrofiku mbjeshove
Sp. Berati (0202)	V.A.L.E RECYCLING	Berat	3,343,200	2018-12-26	2018-12-27	83410130642018	Te tjera materiale dhe sherbime speciale	Spitali 1013064,kontrate nr 1955 dt 21.12.2018 sherbimi mbetjeve spitalore fat 40 dt 24.12.2018
Inspekt.Shtet. Punes Berat (0202)	RAIFFEISEN BANK SH.A	Berat	22,000	2018-12-26	2018-12-27	8910102292018	Udhetim i brendshem	Inspektoriati Punes 1010229, dieta ,urdher nr 253 dt 19.12.2018
Bashkia Bulqize (0603)	POSTA SHQIPTARE SH.A	Bulqize	2,879,368	2018-12-26	2018-12-27	59721030012018	Te tjera transferime korrente	Bashkia Bulqize(2103001) likujdim demshperblime per familjet banesat e te cileve jane demtuar nga termeti i dates 11.08.2018.
Bashkia Bulqize (0603)	POSTA SHQIPTARE SH.A	Bulqize	1,246,784	2018-12-26	2018-12-27	59421030012018	Ndihme ekonomike	Bashkia Bulqize(2103001) likujdim komp. energjie muaji Nentor 2018.
Zyra Arsimore Bulqizë (0603)	POSTA SHQIPTARE SH.A	Bulqize	176,000	2018-12-26	2018-12-27	14010110902018	Te tjera materiale dhe sherbime speciale	Zyra Arsimore Bulqize(1011090) likujdim diferenca subvencion 2018.
Zyra Arsimore Bulqizë (0603)	ALBTELEKOM SH.A.	Bulqize	181,020	2018-12-26	2018-12-27	14210110902018	Te tjera materiale dhe sherbime speciale	Zyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726563698 date 31.11.2018.
Bashkia Bulqize (0603)	POSTA SHQIPTARE SH.A	Bulqize	462,336	2018-12-26	2018-12-27	59521030012018/1	Ndihme ekonomike	Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Dhjetor 2018.
Bashkia Bulqize (0603)	ARILDA	Bulqize	2,850,000	2018-12-26	2018-12-27	5911030012018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5107,UP nr.211/1 dt.25.07.2018,kontrate nr.3029prot dt.18.09.2018, fature nr.77 dt.03.12.2018 seri nr.24043498,situacion perfundimtar,PV kolaudimi dt.09.11.2018.
Zyra Arsimore Bulqizë (0603)	POSTA SHQIPTARE SH.A	Bulqize	3,595	2018-12-26	2018-12-27	13610110902018	Posta dhe sherbimi korrier	Zyra Arsimore Bulqize(1011090) likujdim sherbime postare Tetor-Nentor 2018, fat. nr.58052083, 67974453 date 30.11.2018.
Bashkia Bulqize (0603)	POSTA SHQIPTARE SH.A	Bulqize	1,246,784	2018-12-26	2018-12-27	59621030012018	Ndihme ekonomike	Bashkia Bulqize(2103001) likujdim komp. energjie muaji Dhjetor 2018.
Bashkia Bulqize (0603)	CURRI- Sh.p.k	Bulqize	2,850,000	2018-12-26	2018-12-27	59121030012018	Shpenz. per rritjen e AQT - ndertesa administrative	Bashkia Bulqize(2103001) likujdim furnitorin CURRI shpk per PO Pl.5030,UP nr.50 dt.15.02.2018,kontrate nr.1573prot dt.22.05.2018, fature nr.52 dt.09.11.2018 seri nr.61347038,situacion nr.1.
Zyra Arsimore Bulqizë (0603)	UJSJELLSI/B	Bulqize	240	2018-12-26	2018-12-27	13710110902018	Uje	Zyra Arsimore Bulqize(1011090) likujdim uje i pijshem Tetor-Nentor 2018.
Bashkia Bulqize (0603)	POSTA SHQIPTARE SH.A	Bulqize	458,766	2018-12-26	2018-12-27	59321030012018/	Ndihme ekonomike	Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Nentor 2018.
Zyra Arsimore Bulqizë (0603)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Bulqize	18,000	2018-12-26	2018-12-27	13810110902018	Elektricitet	1011090 Zyra Arsimore Bulqize(1011090) likujdim energji elektrike Tetor-Nentor 2018 per kontratat nr.B23696 dhe B23700.
Zyra Arsimore Bulqizë (0603)	SHPETIM ALLAMANI	Bulqize	135,870	2018-12-26	2018-12-27	13910110902018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	Zyra Arsimore Bulqize(1011090) likujdim vendim gjykate nr.3625 dt.16.10.2018, DYLBER SEJDI.
Bashkia Finiq (3704)	G. P. G. COMPANY	Delvine	3,991,828	2018-12-26	2018-12-27	55423260012018	Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	lik fauren rikualifikim i sheshit Livadhjka fat. nr 14 data 27.04.2018 kontrat nr 2039 data 11.0702017 situacioni perfundimtar nr 2 bashkia Finiq
Bashkia Finiq (3704)	VASILIQI ZAFIRI	Delvine	297,650	2018-12-26	2018-12-27	55523260012018	Shpenzime per pritje e percjellje	lik fat nr 105 dt 04.11.2018 dhe nr 106 dt. 16.11.2018 blerje e vogel bashkia Finiq
Sp. Delvine (3704)	LIRI VLASHI	Delvine	66,000	2018-12-26	2018-12-27	21510130662018	Pjese kembimi, goma dhe bateri	likujdojme faturen nr 16 data 21.12.2018 blerje e vogel Spitali Delvine
Bashkia Delvine (3704)	VANGJEL GJONI	Delvine	254,400	2018-12-26	2018-12-27	55521040012018	Pjese kembimi, goma dhe bateri	lik fat nr 19 dt 30.11.2018 up nr 36 dt 01.11.2018 bashkia Delvine
Bashkia Delvine (3704)	ILIRIA/D	Delvine	402,420	2018-12-26	2018-12-27	55821040012018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	lik fat nr 29 dt 17.11.2018 up nr 34 dt 29.10.2018 siuacion perfundimtar kontrat nr 2588 data 13.11.2018 bashkia Delvine
Bashkia Finiq (3704)	KALIVIOTI	Delvine	3,391,104	2018-12-26	2018-12-27	48023260012018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	lik faturen nr 121 dt 03.12.2018 UP Nr 13 dt 29.03.2018 situacioni nr 1 kontrat nr 1644 data 21.06.2018 bashkia Finiq
Bashkia Delvine (3704)	ILIRIA/D	Delvine	334,658	2018-12-26	2018-12-27	55721040012018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	lik fat nr 28 dt 17.11.2018 up nr 35 dt 29.10.2018 siuacion perfundimtar kontrat nr 2585 data 13.11.2018 bashkia Delvine
Bashkia Delvine (3704)	ILIRIA/D	Delvine	483,009	2018-12-26	2018-12-27	55421040012018	Garanci te viteve te meparshme per sipermarje punimesh,Te Dala	Likujdojme garanci punimesh sipas projekteve bashkia Delvine
Zyra Arsimore Delvinë (3704)	POSTA SHQIPTARE SH.A	Delvine	4,885	2018-12-26	2018-12-27	31710111322018	Te tjera transferta tek individet	likujdojme rimbursim tekse shkollor ADRIAN PERONKA ZA Delvine

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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)