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
Drejtoria Arsimore Diber (0606)	POSTA SHQIPTARE SH.A	Diber	1,530,958	2018-12-26	2018-12-27	62410110062018	Shpenzime te tjera transporti	Dar transp nxenesit Nentor 2018 sipas listepageses bashkengjitur
Ndermarrja Rruga (0707)	POSTA SHQIPTARE SH.A	Durres	260	2018-12-26	2018-12-27	35421070142018	Posta dhe sherbimi korrier	2107014 NDERM RRUGA 0707 SHERBIM POSTAR NENTOR 2018 FATURA 855 DT 30.11.2018
Gjykata e Apelit Durres (0707)	OSMAN ZYHDI XEKA	Durres	89,400	2018-12-26	2018-12-27	22210290032018	Shpenz. per rritjen e te tjera AQT	1029003 GJYKATA APELIT 0707 RIKONSTRUKSION TUALETI URDH PROK 121 DT 08.11.2018 FATURA 5552 DT 17.12.2018
Gjykata e Apelit Durres (0707)	OSMAN ZYHDI XEKA	Durres	29,794	2018-12-26	2018-12-27	22310290032018	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	1029003 GJYKATA APELIT 0707 MATERIALE PASTRIMI KERKESA DT 21.12.2018 FATURA 5555 DT 24.12.2018
Zyra Punesimit Durres (0707)	"DOKSANI-G"	Durres	656,400	2018-12-26	2018-12-27	42310101862018	Shpenzime per te tjera materiale dhe sherbime operative	ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 46 DT 24.12.2018
Bashkia Durres (0707)	ARIFAJ	Durres	8,389,664	2018-12-26	2018-12-27	115621070012018	Garanci te viteve te meparshme per sipermarje punimesh,Te Dala	KTHIM GARANCI NDERTIM BANESA ME QELLIM SOCIAL,KONTR. 4494 DT 8.6.15,AKT KOLAUDIM DT 10.10.2017 ,PERIUDHA E GARANCISE 12 MUAJ /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Drejtoria Rajonale AKU Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	1,595,000	2018-12-26	2018-12-27	21610051212018	Elektricitet	1005121 1005121/AKU KONTRATA A117129 FAT 248120918 KOD KLIENT DU0A020515117129
Bordi Rajonal i Kullimit Durres (0707)	4 A-M	Durres	17,976,805	2018-12-26	2018-12-27	33310050682018	Shpenz. per rritjen e AQT - konstruksione te veprave ujore	1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 22 PASTRIM PRROI DRACIT FAZA 2 KONTRATA 407/14 DT 08.11.2018
Reparti Ushtarak Nr.2001 Durres (0707)	BANKA CREDINS	Durres	7,713,913	2018-12-26	2018-12-27	86310170312018	Shpenzime per te tjera materiale dhe sherbime operative	LIK TR.HUAJ SIPAS KO.294/5 24.01.2018 NE IS.BANKASI MANSUROGLU SB.HES.NO.34580524411 IBANI NO.TR0500064000000234580241167 / REP.USHTARAK 2001 1017031 / TDO 0707
Bashkia Durres (0707)	RAJLI NDERTIM	Durres	4,998,480	2018-12-26	2018-12-27	116021070012018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	RIK.RRG KEPI I RODONIT KONTR. 17922 DT 8.10.18 LIK FAT 25 DT 14.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Gjykata e Apelit Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	53,257	2018-12-26	2018-12-27	22910290032018	Elektricitet	1029003 GJYKATA APELIT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A029894 FATURA 303554190 DT 30.11.2018
Qendra Kulturore e Femijeve Durres (0707)	YMER PEROCI	Durres	52,500	2018-12-26	2018-12-27	5521070222018	Shpenzime per te tjera materiale dhe sherbime operative	SHERBIM RESTORANTI DHE HOTELI LIK FAT 399 DT 6.12.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Paraburgimi Durres (0707)	DHURATA LAMI	Durres	79,844	2018-12-26	2018-12-27	21810140542018	Ilaçe dhe materiale mjeksore	1014054/PARABURGIMI FAT 24 ILACE MATER MJEKSORE
Ndermarrja Rruga (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	1,462,766	2018-12-26	2018-12-27	35221070142018	Elektricitet	2107014 NDERM RRUGA 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA A12429 FATURA 302913722 DT 31.10.2018 1425700 LEKE , KAMATEVONESA 37066 LEKE
Qendra Kulturore e Femijeve Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	340	2018-12-26	2018-12-27	6221070222018	Elektricitet	2107022 ENERGJI TETOR PER KONTR. A013883 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Biblioteka Durres (0707)	ALBITAL - CANON	Durres	47,412	2018-12-26	2018-12-27	8121070212018	Kancelari	BL. KANCELARI LIK FAT 798 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
Reparti Ushtarak Nr.2001 Durres (0707)	SH. A. UJESJELLES KANALIZIME DURRES	Durres	45,828	2018-12-26	2018-12-27	85210170312018	Uje	LIK FAT.69720 KL.1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
Gjykata e Apelit Durres (0707)	"GLORIA ELEKTRIK"	Durres	46,560	2018-12-26	2018-12-27	22810290032018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1029003 GJYKATA APELIT 0707 MATERIALE ELEKTRIKE KERKESE DT 17.12.2018 FATURA 26 DT 24.12.2018
Drejtoria Arsimore Durres (0707)	RAIFFEISEN BANK SH.A	Durres	2,400	2018-12-26	2018-12-27	38710110072018	Udhetim i brendshem	10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
Bashkia Shijak (0707)	POSTA SHQIPTARE SH.A	Durres	55,790	2018-12-26	2018-12-27	66621080012018	Posta dhe sherbimi korrier	0707 BASHKIA SHIJAK 2108001 POSTA TETOR SIPAS LISTES BASHKENGJITUR
Reparti Ushtarak Nr.2001 Durres (0707)	BANKA E TIRANES	Durres	39,636	2018-12-26	2018-12-27	85610170312018	Furnizime dhe sherbime me ushqim per mencat	LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Prokuroria e rrethit Durres (0707)	FIQERETE XHUMRA	Durres	18,590	2018-12-26	2018-12-27	30510280062018	Shpenzime per prodhim dokumentacioni specifik	SHPZ PER DOK. SPECIF. NR FAT 54 DT 24.12.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Qendra Kulturore e Femijeve Durres (0707)	BANKA KOMBETARE TREGTARE	Durres	169,490	2018-12-26	2018-12-27	5821070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Reparti Ushtarak Nr.2001 Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	27,350	2018-12-26	2018-12-27	84810170312018	Elektricitet	1017031 LIK FAT.290790411 KL.65724 / REP.USHTARAK 2001 1017031 / TDO 0707
Prefektura e qarkut Durres (0707)	NISATEL	Durres	5,129	2018-12-26	2018-12-27	21610160612018	Sherbime te tjera	sherb intern. NR . 804 seri 70808804 / PREFEKTURA / KOD 1016061/ TDO 0707
Bashkia Shijak (0707)	SH. A. UJESJELLES KANALIZIME DURRES	Durres	11,772	2018-12-26	2018-12-27	66421080012018	Uje	0707 BASHKIA SHIJAK 2108001 UJE TETOR SIPAS LISTES BASHKENGJITUR
Dogana Durres (0707)	TEUTA PRINT	Durres	29,520	2018-12-24	2018-12-27	16010100812018	Blerje dokumentacioni	LIK FAT.404 / DOGANA DURRES 1010081 / TDO 0707
Drejtoria Arsimore Durres (0707)	POSTA SHQIPTARE SH.A	Durres	8,205	2018-12-24	2018-12-27	38310110072018	Posta dhe sherbimi korrier	10110072018 DR.ARSIMORE RAJONALE DURRES SHERBIM POSTAR FAT NR NR 34515790 DT 30.11.2018
Bashkia Shijak (0707)	BANKA E TIRANES	Durres	50,000	2018-12-26	2018-12-27	65321080012018	Te tjera materiale dhe sherbime speciale	0707 BASHKIA SHIJAK 2108001 PAGES QERAJE SIPAS LISTEPAGESES
Reparti Ushtarak Nr.2001 Durres (0707)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Durres	6,182	2018-12-26	2018-12-27	85710170312018	Furnizime dhe sherbime me ushqim per mencat	LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Bashkia Shijak (0707)	SARK	Durres	450,000	2018-12-26	2018-12-27	65521080012018	Shpenz. per rritjen e AQT - konstruksione te rrjeteve	0707 BASHKIA SHIJAK 2108001 MATER. PER RIP. UJESJ.NJA GJEPALAJ,KONTR. 3893 DT 31.10.18 LIK FAT 90 DT 10.12.18
Biblioteka Durres (0707)	ALBITAL - CANON	Durres	117,700	2018-12-26	2018-12-27	8221070212018	Materiale per funksionimin e pajisjeve te zyres	BL. MATERIALE PER FUNKS E PAISJEVE TE ZYRES LIK FAT 957 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
Qendra Kulturore e Femijeve Durres (0707)	RAIFFEISEN BANK SH.A	Durres	20,400	2018-12-26	2018-12-27	5621070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Qendra Kulturore e Femijeve Durres (0707)	RAIFFEISEN BANK SH.A	Durres	76,500	2018-12-26	2018-12-27	5921070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Qendra Kulturore e Femijeve Durres (0707)	ALBTELEKOM SH.A.	Durres	2,000	2018-12-26	2018-12-27	5321070222018	Sherbime telefonike	TELEFON TETOR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Prokuroria e rrethit Durres (0707)	MERITA TAFA	Durres	33,500	2018-12-26	2018-12-27	30910280062018	Shpenzime per honorare	LIK EKSPERTI . FAT NR 15983545 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Prokuroria e rrethit Durres (0707)	Armela Garipi	Durres	25,000	2018-12-26	2018-12-27	30210280062018	Shpenzime per honorare	0707 PROKURORIA RRETHIT 1028006 LIK FAT 11985045 DT 10.12.2018
Zyra Punesimit Durres (0707)	LETRA COM (AL)	Durres	78,015	2018-12-26	2018-12-27	41910101862018	Shpenzime per te tjera materiale dhe sherbime operative	ZYRA PUNES / tdo 0707 / bl. kancel nr fat 1976 dt 11.12.2018
Prokuroria e rrethit Durres (0707)	RAIFFEISEN BANK SH.A	Durres	15,432	2018-12-26	2018-12-27	30810280062018	Paga me kontrate per kohe te kufizuar	PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Qendra Ekonomike e Arsimit (0707)	RAIFFEISEN BANK SH.A	Durres	9,994	2018-12-26	2018-12-27	49021070082018	Furnizime dhe sherbime me ushqim per mencat	LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707

Mundesuar nga Instituti Shqiptar i Shkencave

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)