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
Qendra Kulturore e Femijeve Durres (0707)	INTESA SANPAOLO BANK ALBANIA	Durres	12,750	2018-12-26	2018-12-27	6021070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Drejtoria Arsimore Durres (0707)	POSTA SHQIPTARE SH.A	Durres	7,975,908	2018-12-26	2018-12-27	39010110072018	Shpenzime te tjera transporti	10110072018 DR.ARSIMORE RAJONALE DURRES TRANSPORT PJESOR NXENESISH SHTATOR -NENTOR 2018 LIST PAGESE
Bashkia Durres (0707)	CAUSHI(J97511807W)	Durres	5,000,000	2018-12-26	2018-12-27	115521070012018	Shpenz. per rritjen e AQT - te tjera ndertimore	RIKUALIFIKIM KUARTALLE LGJ 18 ,KONTR. 10462 DT 13.06.2018 LIK FAT 26 DT 10.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Shijak (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	2,414,237	2018-12-26	2018-12-27	66821080012018	Elektricitet	2108001 0707 BASHKIA SHIJAK 2108001 ENERGJI NENTOR SIPAS LISTES BASHKANGJITUR
Qarku Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	28,979	2018-12-26	2018-12-27	20420470012018	Elektricitet	2047001 KESHILLI I QARKUT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A006794 FATURA 303388988 DT 29.11.2018
Reparti Ushtarak Nr.2001 Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	11,339	2018-12-26	2018-12-27	84610170312018	Elektricitet	1017031 LIK FAT.303544491 KL.26686 / REP.USHTARAK 2001 1017031 / TDO 0707
Prokuroria e rrethit Durres (0707)	Armela Garipi	Durres	25,000	2018-12-26	2018-12-27	30110280012018	Shpenzime per honorare	0707 PROKURORIA RRETHIT 1028006 / SHZ PER EKSP. LIK FAT 11985043 DT 21.12.2018
Qendra Kulturore e Femijeve Durres (0707)	ALBTELEKOM SH.A.	Durres	2,000	2018-12-26	2018-12-27	5421070222018	Sherbime telefonike	TELEFON NENTOR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)	INA	Durres	14,327,594	2018-12-26	2018-12-27	116221070012018	Shpenz. per rritjen e AQT - ndertesa shkollore	NDERTIM SHKOLLA 9-VJECARE MYSLYM HIDA KONTR. 15939 DT 11.9.17 LIK FAT 30 DT 6.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Qendra Kulturore e Femijeve Durres (0707)	BANKA CREDINS	Durres	25,500	2018-12-26	2018-12-27	5721070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Bordi Rajonal i Kullimit Durres (0707)	KAROLINA RASA/L01409504R	Durres	13,680	2018-12-26	2018-12-27	33210050682018	Kancelari	1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 944 DT 24.12.2018 KANCELERI
Dogana Durres (0707)	RAIFFEISEN BANK SH.A	Durres	66,000	2018-12-24	2018-12-27	15910100812018	Udhetim i brendshem	LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
Qendra Kulturore e Femijeve Durres (0707)	BANKA AMERIKANE E INVESTIMEVE SHA	Durres	12,750	2018-12-26	2018-12-27	6121070222018	Shpenzime per honorare	PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Dega e Instat rrethi Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	340	2018-12-26	2018-12-27	12510500082018	Elektricitet	1050008 DEGA INSTAT DURRES ENERGJI TETOR 2018 KONT M083736 FAT NR 302941434 DT22.10.2018
Dega e Instat rrethi Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	340	2018-12-26	2018-12-27	12610500082018	Elektricitet	1050008 DEGA INSTAT DURRES ENERGJI NENTOR 2018 KONT M083736 FAT NR 303559957 DT30.11.2018
Drejtoria Arsimore Durres (0707)	RAIFFEISEN BANK SH.A	Durres	2,013,191	2018-12-26	2018-12-27	38810110072018	Shpenzime te tjera transporti	10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE TRANSPORT MESUESISH SHTATOR- NENTOR 2018 LIST PAGESE
Bashkia Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	5,438,435	2018-12-26	2018-12-27	115121070012018	Elektricitet	2107001 ENERGJI TETOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Shijak (0707)	SH. A. UJESJELLES KANALIZIME DURRES	Durres	14,688	2018-12-26	2018-12-27	66521080012018	Uje	0707 BASHKIA SHIJAK 2108001 UJE NENTOR SIPAS LISTES BASHKENGJITUR
Reparti Ushtarak Nr.2001 Durres (0707)	SH. A. UJESJELLES KANALIZIME DURRES	Durres	33,012	2018-12-26	2018-12-27	85110170312018	Uje	LIK FAT.71164 KL.1101147 / REP.USHTARAK 2001 1017031 / TDO 0707
Universiteti Aleksander Moisiu (0707)	RAIFFEISEN BANK SH.A	Durres	480,600	2018-12-26	2018-12-27	83110111502018	Bursa	10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR STUDENTET E SHKWELQYER NE F.E LIST PAGESE
Universiteti Aleksander Moisiu (0707)	BANKA KOMBETARE TREGTARE	Durres	45,927	2018-12-26	2018-12-27	82910111502018	Te tjera paga me kontrate	10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME F.E 2018 LIST PAGESE
Dega e Instat rrethi Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	340	2018-12-26	2018-12-27	12410500082018	Elektricitet	1050008 DEGA INSTAT DURRES ENERGJI SHTATOR 2018 KONT M083736 FAT NR 302558516 DT24.09.2018
Ndermarrja Rruga (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	1,742,500	2018-12-26	2018-12-27	35321070142018	Elektricitet	2107014 NDERM RRUGA 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A12429 FATURA 303544548 DT 30.11.2018
Qarku Durres (0707)	"LIVIA"	Durres	14,400	2018-12-26	2018-12-27	20620470012018	Shpenzime per te tjera materiale dhe sherbime operative	2047001 KESHILLI I QARKUT 0707 KARTOLINA KERKESA DT 20.12.2018 FATURA 39 DT 24.12.2018
Zyra Punesimit Durres (0707)	MARGARITA KODRA	Durres	12,000	2018-12-26	2018-12-27	42210101862018	Shpenzime per te tjera materiale dhe sherbime operative	ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 20 DT 26.12.2018
Qendra Kulturore e Femijeve Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	340	2018-12-26	2018-12-27	6321070222018	Elektricitet	2107022 ENERGJI NENTOR PER KONTR. A013883 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Reparti Ushtarak Nr.2001 Durres (0707)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Durres	206,119	2018-12-26	2018-12-27	85010170312018	Elektricitet	1017031 LIK FAT.303546827 KL.18646 / REP.USHTARAK 2001 1017031 / TDO 0707
Qarku Durres (0707)	SH. A. UJESJELLES KANALIZIME DURRES	Durres	1,049	2018-12-26	2018-12-27	20520470012018	Uje	2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE NENTOR 2018 , KAMATEVONESA KONTRATA 1509001 FATURA 2822 DT 30.11.2018
Gjykata e Apelit Durres (0707)	TEUTA PRINT	Durres	16,800	2018-12-26	2018-12-27	22610290032018	Blerje dokumentacioni	1029003 GJYKATA APELIT 0707 BLERJE DOKUMENTACIONI KERKESA DT 26.12.2018 FATURA 411 DT 19.12.2018
Gjykata e Apelit Durres (0707)	RAIFFEISEN BANK SH.A	Durres	7,500	2018-12-26	2018-12-27	22410290032018	Udhetim i brendshem	1029003 GJYKATA APELIT 0707 SHPENZIME DIETA BORDERO
Reparti Ushtarak Nr.2001 Durres (0707)	RAIFFEISEN BANK SH.A	Durres	689,358	2018-12-26	2018-12-27	85310170312018	Furnizime dhe sherbime me ushqim per mencat	LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Prokuroria e rrethit Durres (0707)	BANKA CREDINS	Durres	51,676	2018-12-26	2018-12-27	30610280062018	Shpenzime per honorare	PAGESE PER EKSP. SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Reparti Ushtarak Nr.2001 Durres (0707)	VERTIGO	Durres	17,500	2018-12-26	2018-12-27	86210170312018	Furnizime dhe sherbime me ushqim per mencat	LIK FAT.54938148 / REP.USHTARAK 2001 1017031 / TDO 0707
Klubi I Shumesporteve (0707)	TEUTA BASKET	Durres	1,939,631	2018-12-26	2018-12-27	16021070092018	Shpenzime per te tjera materiale dhe sherbime operative	PAGESE PROJEKT PER RRITJEN E CILESISE SPORTIVE TE EKIPEVE TE BASKETBOLLIT SIPAS SITUACIONIT TE SHPENZIMEVE,AKT MARREVESHJE / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
Drejtoria Arsimore Durres (0707)	BANKA KOMBETARE TREGTARE	Durres	2,207,524	2018-12-26	2018-12-27	38910110072018	Shpenzime te tjera transporti	10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE TRANSPORT MESUESISH SHTATOR- NENTOR 2018 LIST PAGESE
Reparti Ushtarak Nr.2001 Durres (0707)	RAIFFEISEN BANK SH.A	Durres	200,771	2018-12-26	2018-12-27	85810170312018	Udhetim i brendshem	LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Bashkia Shijak (0707)	POSTA SHQIPTARE SH.A	Durres	138,060	2018-12-26	2018-12-27	650/21080012018	Te tjera materiale dhe sherbime speciale	0707 BASHKIA SHIJAK 2108001 SHPENZIME NDIHME PER FAMILJEN E VARFERA SIPAS LISTES BASHKENGJITUR
Ndermarrja Rruga (0707)	POSTA SHQIPTARE SH.A	Durres	260	2018-12-26	2018-12-27	35521070142018	Posta dhe sherbimi korrier	2107014 NDERM RRUGA 0707 SHERBIM POSTAR TETOR 2018 FATURA 778 DT 31.10.2018
Gjykata e Apelit Durres (0707)	OSMAN ZYHDI XEKA	Durres	5,080	2018-12-26	2018-12-27	22510290032018	Shpenzime per mirembajtjen e objekteve ndertimore	1029003 GJYKATA APELIT 0707 SHPENZ PER LYERJE KERKESE DT 24.12.2018 FATURA 5556 DT 24.12.2018
Bordi Rajonal i Kullimit Durres (0707)	Jimi	Durres	775,700	2018-12-26	2018-12-27	33510050682018	Shpenzime per mirembajtjen e mjeteve te transportit	1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 20 RIPARIM KAPITAL I MOTORRIT TE RIMORKJATORIT

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)