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
Bashkia Finiq (3704)	VASAA	Delvine	1,346,640	2018-12-26	2018-12-27	55123260012018	Sherbime te tjera	lik faturat nr 447,446 data 03.10.2018 UP Nr 18 dt 07.06.2018 bashkia Finiq
Bashkia Delvine (3704)	DAS OIL	Delvine	1,229,395	2018-12-26	2018-12-27	56121040012018	Karburant dhe vaj	lik faturat karburantit sipas faturave UP Nr 18 dt 14.05.2018 kontrat nr 1504 dt 26.06.2018 bashkia Delvine
Bashkia Finiq (3704)	DHIMITER FRANGO	Delvine	249,319	2018-12-26	2018-12-27	57723260012018	Shpenzime per mirembajtjen e mjeteve te transportit	likujd.fatu. nr 8 dt 21.11.2018 UP nR 11 Dt 219.03.2018 kontrat ne 1643 dta 21.06.2018 Situacion nr 3 Mirembajtje automjeti bashkia Finiq
Bashkia Bilisht (1505)	POSTA SHQIPTARE SH.A	Devoll	31,246	2018-12-26	2018-12-27	741021050012018	Posta dhe sherbimi korrier	BASHKIA DEVOLL PAGESE POSTEN PER MUAJIN NENTOR 2018 NR FAT 1123,1118 DT 31.10.2018
Sp. Devoll (1505)	Albina Zyryku	Devoll	101,364	2018-12-26	2018-12-27	32010130672018	Furnizime dhe sherbime me ushqim per mencat	SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLEREJ USHQIME PER MENCA NR KONTRATE 892 DT 05.10.2018 NR FAT 11,12 DT 24.12.2018
Bashkia Bilisht (1505)	BANKA SOCIETE GENERALE ALBANIA	Devoll	379,240	2018-12-26	2018-12-27	73621050012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018 PER KRYEPLEQ DHE KESHILLTARE
Bashkia Bilisht (1505)	POSTA SHQIPTARE SH.A	Devoll	5,780	2018-12-26	2018-12-27	73821050012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018
Bashkia Bilisht (1505)	BANKA SOCIETE GENERALE ALBANIA	Devoll	737,520	2018-12-26	2018-12-27	73221050012018	Ndihme ekonomike	BASHKIA DEVOLL BORDERO NDIHME EJKONOMIKE 2018 MUAJI NENETOR 2018
Bashkia Bilisht (1505)	NDERMARJA UJESJELLSIT	Devoll	3,480	2018-12-26	2018-12-27	74021050012018	Uje	BASHKIA DEVOLL PAGESE UJIN PER MUAJIN NENTOR 2018 NR FAT 689,690,691,692 DT 27.11.2018
Bashkia Bilisht (1505)	POSTA SHQIPTARE SH.A	Devoll	2,359,340	2018-12-26	2018-12-27	73321050012018	Ndihme ekonomike	BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJHI NENTOR 2018
Bashkia Bilisht (1505)	RAIFFEISEN BANK SH.A	Devoll	109,302	2018-12-26	2018-12-27	74421050012018	Te tjera shperblime per personelin	BASHKIA DEVOLL PAGESE PER SHPERBLIM PER DALJE NE PENSION URDH 236/1 DT 31.10.2018
Bashkia Bilisht (1505)	BESNIK MEÇI	Devoll	1,143,000	2018-12-26	2018-12-27	74221050012018	Te tjera materiale dhe sherbime speciale	BASHKIA DEVOLL PAGESE PER BESNIK MECI PER SERVICE DHE PJ KEMBIMI PER AUTOMJET NR FAT 449 DT 31.10.2018 URDH 2827/1 DT 31.10.2018 AKT MARJE NE DOREZIM 31.10.2018
Bashkia Bilisht (1505)	BANKA E TIRANES	Devoll	195,500	2018-12-26	2018-12-27	73421050012018	Ndihme ekonomike	BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJHI NENTOR 2018
Bashkia Bilisht (1505)	RAIFFEISEN BANK SH.A	Devoll	34,705	2018-12-26	2018-12-27	73721050012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018 PER KRYEPLEQ DHE KESHILLTARE
Bashkia Bilisht (1505)	ARDIT	Devoll	2,800,000	2018-12-26	2018-12-27	74321050012018	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI PER PAGESE PJESORE NR FAT 701 DT 30.11.2018 URDH 247 DT 03.12.2018 AKT MARRJE DOREZIM 30.11.2018
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)	DILAVER REÇI	Diber	139,000	2018-12-26	2018-12-27	13910161042018	Shpenzime per mirembajtjen e mjeteve te transportit	1016104 Komisariati Kufirit Mirm mjet te transporti, UP 26 dt 12.12.2018, fat 16,16/1 dt 24.12.2018
Bashkia Peshkopi (0606)	SIGMA INTERALBANIAN VIENNA INSURANCE GROUP	Diber	200,000	2018-12-26	2018-12-27	94621060012018	Shpenzimet e siguracionit te mjeteve te transportit	2106001 Bashkia sig makine, UP 25/1 dt 22.05.2018, Kontr 25/7 dt 20.07.18, Fat 1088 dyt 31.08.18, fat 1089 dt 31.08.18
Drejtoria Arsimore Diber (0606)	BANKA KOMBETARE TREGTARE	Diber	403,398	2018-12-26	2018-12-27	62610110062018	Shpenzime te tjera transporti	Dar transp mesuesit Nentor 2018 sipas listepageses bashkengjitur
Spitali Diber (0606)	ZIHNI GJURA	Diber	507,525	2018-12-26	2018-12-27	26310130152018	Furnizime dhe sherbime me ushqim per mencat	Spitali ushqime, kontr 16/3 dt 07.08.2018, UP 10/1 dt 04.04.2018, Fat 1-4 dt 30.11.2018, FH 45,52,58,68 dt 30.11.18
Bashkia Peshkopi (0606)	AGIM HYSA	Diber	223,790	2018-12-26	2018-12-27	91221060012018	Furnizime dhe sherbime me ushqim per mencat	2106001 Bashkia mish, kontr 20/15 dt 08.01.2018, fat 7 FH 24 dt 30.03.18, Fat 8 FH 33 dt 29.04.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)	YLBER CANI	Diber	39,600	2018-12-26	2018-12-27	13710161042018	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	1016104 Komisariati Kufirit mirm pajisje zyre, UP 28 dt 14.12.2018. Fat 94 dt 24.12.2018, FH 18 dt 24.12.2018
Drejtori Rajonale e Kujd.Social Dibër (0606)	BANKA KOMBETARE TREGTARE	Diber	49,600	2018-12-26	2018-12-27	6210131252018	Udhetim i brendshem	Dr.Sherb. Soc. Shtet 1013125 dieta sipas listepageses bashkengjitur
Zyra Punesimit Diber (0606)	BANKA KOMBETARE TREGTARE	Diber	39,000	2018-12-26	2018-12-27	44810101832018	Subvencion per te nxitur punesimin (Paga)	Zyra e punes paga nx punesimi VKM 162 dt 21.03.2018
Bashkia Peshkopi (0606)	POSTA SHQIPTARE SH.A	Diber	33,151,862	2018-12-26	2018-12-27	93021060012018	Pagese paaftesie	2106001 Bashkia paaftesi Dhjetor 2018, VKB 140 dt 24.12.2018, Konf Prefekti 2082/1 dt 26.12.2018
Dogana Peshkopi (0606)	BANKA KOMBETARE TREGTARE	Diber	24,230	2018-12-26	2018-12-27	10810100922018	Te tjera shperblime per personelin	1010092 Dogana shperblim sipas listepageses bashkengjitur
Zyra Punesimit Diber (0606)	Altin Reçi	Diber	27,940	2018-12-26	2018-12-27	44710101832018	Sherbime te tjera	Zyra e punes zv brava e xhama, urdher per blerje nr 17 dt 20.12.2018, fat 185 dt 26.12.2018
Drejtoria Vendore e Policise Diber (0606)	BANKA KOMBETARE TREGTARE	Diber	77,760	2018-12-26	2018-12-27	31210160242018	Udhetim i brendshem	1016024 Dr. Policise dieta siaps listepageses bashkangjitur
Drejtoria Vendore e Policise Diber (0606)	RAIFFEISEN BANK SH.A	Diber	732,790	2018-12-26	2018-12-27	31110160242018	Udhetim i brendshem	1016024 Dr. Policise dieta siaps listepageses bashkangjitur
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)	SGS AUTOMOTIVE ALBANIA	Diber	5,460	2018-12-26	2018-12-27	13510161042018	Shpenzime te tjera transporti	1016104 Komisariati Kufirit kontroll teknik automj, UP 18 dt 06.11.2018, Fat 437 dt 21.12.2018
Zyra Punesimit Diber (0606)	BANKA CREDINS	Diber	490,000	2018-12-26	2018-12-27	44110101832018	Te tjera transferta tek individet	Zyra e punes pagese papunesie Nentor 2018 sipas permbledheses bashkengjitur
Bashkia Peshkopi (0606)	KASTRIOT VORFI	Diber	574,780	2018-12-26	2018-12-27	94121060012018	Kancelari	2106001 Bashkia tonera, UP 13/1 dt 23.04.18, Kontr 13/10 dt 04.06.18, fat 203 FH 40-40/1 dt 01.06.18, PV marrje dorezim dt 04.06.18
Spitali Diber (0606)	Shemsi Ngota	Diber	401,430	2018-12-26	2018-12-27	46210130152018	Furnizime dhe sherbime me ushqim per mencat	Spitali ushqime, kontr 6/6 dt 30.04.2018, FH 57 fat 38 dt 30.09.18,FH 63 fat 47 dt 31.10.2018, FH 71 fat 15 dt 30.11.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)	XHEVDET DAMAZETI	Diber	25,200	2018-12-26	2018-12-27	13810161042018	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	1016104 Komisariati Kufirit mat pastrimi fat 38 dt 24.12.2018, FH 19 dt 24.12.2018, UP 19 dt 06.11.2018
Bashkia Peshkopi (0606)	Shemsi Ngota	Diber	600,000	2018-12-26	2018-12-27	94721060012018	Furnizime dhe sherbime me ushqim per mencat	2106001 Bashkia bulmet UP 9/3 dt 10.05.18, Kontr 9/18 dt 11.06.18, fat 14 FH 47 dt 30.06.18, Fat 18 FH 55 dt 31.07.18, fat 31 FH 60 dt 31.08.18, fat 41 FH 70 dt 30.09.18, fat 49 FH 76 dt 31.10.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)	LAVDRIM JOLLA	Diber	78,919	2018-12-26	2018-12-27	13410161042018	Shpenzime per mirembajtjen e objekteve ndertimore	1016104 Komisariati Kufirit mirmb ndertese, UP 21 dt 08.11.2018, Fta 167 dt 18.12.2018, FH 16 dt 18.12.2018
Bashkia Peshkopi (0606)	ZENULLA MEHMETI	Diber	380,000	2018-12-26	2018-12-27	95021060012018	Shpenz. per rritjen e AQT - konstruksione te veprave ujore	2106001 Bashkia sherb mbikq Kanali ujites Set dardh SIne, Muh Brezh, Sif Gjarice Vakuf, UP 15 dt 07.04.17, Kontr 15/10 dt 12.05.17, Fat 146 dt 01.12.2018,
ALUIZNI - Drejtoria Diber (0606)	BANKA CREDINS	Diber	5,500	2018-12-26	2018-12-27	16110141232018	Udhetim i brendshem	1014123 ALUIZNI dieta sipas listepageses bashkengjitur
Bashkia Peshkopi (0606)	SHEHU	Diber	1,873,200	2018-12-26	2018-12-27	94221060012018	Shpenzime per mirembajtjen e objekteve ndertimore	2106001 Bashkia rip tarrace obj arsimore, UP 20/1 dt 22.05.18, Preventiv, Kontr 20/10 dt 13.07.18, Cert marrej dorezim dt 17.10.18, fat 291 FH 31-34 dt 17.10.18
Bashkia Peshkopi (0606)	"XHANI" SHPK	Diber	1,000,000	2018-12-26	2018-12-27	94521060012018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	2106001 Bashkia mirm sist elektri, UP 17/5 dt 12.07.18, Preventiv, Kontr 17/21 dt 31.08.18, Cert marrje dorezim dt 10.09.18, fat 76 dt 10.09.18, FH 27-29 dt 10.09.2018
Bashkia Peshkopi (0606)	SHEHU	Diber	688,800	2018-12-26	2018-12-27	94321060012018	Te tjera materiale dhe sherbime speciale	2106001 Bashkia mirm obj mesimore, UP 21/1 dt 22.05.18, Kontr 21/11 dt 16.07.18,Preventiv, cert marrej dorezim dt 27.08.18, fat 267 FH 23 dt 27.08.18

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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)