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
Spitali Fier (0909)	RESULI - ER	Fier	871,452	2018-12-26	2018-12-27	76510130172018	Sherbim per ngrohje	LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2018 ,FAT 245 DT 12/12/2018 SERI 60847703
Qendra Ekonomike Kultures (0909)	RAIFFEISEN BANK SH.A	Fier	85,000	2018-12-26	2018-12-27	22021110042018	Shpenzime per te tjera materiale dhe sherbime operative	D A K Fier 2111004 pagesë per Aktivitetin Banda muzikore e qytetit Urdh Drejtori dt 24.12.2018, sipas listëpagesës, Mimoza Moçi
Bashkia Roskovec (0909)	BANKA SOCIETE GENERALE ALBANIA	Fier	8,640	2018-12-26	2018-12-27	109621130012018	Te tjera materiale dhe sherbime speciale	SHPERBLIM +KR FSHATRASH BASHK RROSKOVEC NENTOR 2018
Bashkia Fier (0909)	RAIFFEISEN BANK SH.A	Fier	150,960	2018-12-26	2018-12-27	85421110012018	Shpenzime per qiramarrje per pronat residenciale	Bashkia Fier 2111001 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr qiraje 6396 dt 30.11.2016, amend kontr 6396/16 dt 09.02.2017,sipas listëpagesës, Nevila Çala
Qarku Gjirokaster (1111)	ENFORCEMENT GROUP	Gjirokaster	46,359	2018-12-26	2018-12-27	49520110012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2011001 KESHILLI I QARKUT GJ PER DEMIR CAUSHI VENDIM GJYQESOR DHJETOR 2018
Qarku Gjirokaster (1111)	Besart Shehu	Gjirokaster	47,600	2018-12-26	2018-12-27	49620110012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2011001 KESHILLI I QARKUT GJ PER VLADIMIR DOSTI VENDIM GJYQESOR DHJETOR 2018
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111)	INTESA SANPAOLO BANK ALBANIA	Gjirokaster	27,000	2018-12-26	2018-12-27	708224520012018	Pagese paaftesie	2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
Bashkia Gjirokaster (1111)	POSTA SHQIPTARE SH.A	Gjirokaster	13,540	2018-12-26	2018-12-27	53321150012018	Pagese paaftesie	2115001 Bashkia Gjirokaster, pak Dhjetor 2018, liste pagese
Qarku Gjirokaster (1111)	RAIFFEISEN BANK SH.A	Gjirokaster	13,840	2018-12-26	2018-12-27	49720110012018	Udhetim i brendshem	2011001 KESHILLI I QARKUT GJ DIETA LISTE PAGESE
Bashkia Gjirokaster (1111)	INTESA SANPAOLO BANK ALBANIA	Gjirokaster	3,300	2018-12-26	2018-12-27	53521150012018	Pagese paaftesie	2115001 Bashkia Gjirokaster.shpenzime per Pages invalide pune
Q.Form. Profes. Gjirokaster (1111)	TIRANA BANK	Gjirokaster	26,289	2018-12-26	2018-12-27	20410102212018	Paga me kontrate per kohe te kufizuar	1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
Gjykata e rrethit Gjirokaster (1111)	Çlirim Rabaj	Gjirokaster	6,000	2018-12-26	2018-12-27	46910290192018	Shpenzime per honorare	1029019 GJYKATE E RRETHIT GJ AVOKAT FAT NR 46-47 DT 19.12.2018 NR SER 69303546-3547 VERTETIM PJESEMARRJE SEANCE GJYQESORE
Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Gjirokaster	1,648,730	2018-12-26	2018-12-27	05221150172018	Subvencione per diference cmimi per furnizimin me uje te pijshem	2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 65684 .Detyrime te prapambetura per muajt Gusht 2018 likujdim pjesor,Shtator -Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Gjirokaster	1,003,985	2018-12-26	2018-12-27	0221150172018	Subvencione per diference cmimi per furnizimin me uje te pijshem	2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55584 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
Gjykata Administrative e Shkalles se Pare Gjirokaster (1111)	FLORAND DAJLANI	Gjirokaster	34,800	2018-12-26	2018-12-27	15710290452018	Shpenzime per mirembajtjen e paisjeve te zyrave	1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE PAISJE FAT NR 36 DT 21.12.2018 NR SER 72066807 UP NR 31 DT 19.12.2018
Drejtoria e SHIK Gjirokaster (1111)		Gjirokaster	1,960	2018-12-26	2018-12-27	12510180102018	Shpenzime te tjera transporti
Bashkia Gjirokaster (1111)	POSTA SHQIPTARE SH.A	Gjirokaster	1,516,316	2018-12-26	2018-12-27	54021150012018	Pagese paaftesie	2115001 Bashkia Gjirokaster, invalidet e punes, PAK,verberi, Lunxheri Dhjetor 2018, liste pagese
Qarku Gjirokaster (1111)	RROK DEDA	Gjirokaster	40,800	2018-12-26	2018-12-27	49320110012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2011001 KESHILLI I QARKUT GJ PER BASHKIM DYRMISHI VENDIM GJYQESOR DHJETOR 2018
Gjykata e rrethit Gjirokaster (1111)	Anjeza Avduli	Gjirokaster	9,000	2018-12-26	2018-12-27	47210290192018	Shpenzime per honorare	1029019 GJYKATE E RRETHIT GJ PSIKOLOGE FAT NR 27-28-29 DT 26.12.2018 NR SER 124979787979-7980 VERTETIM PJESEMARRJE SEANCE GJYQESORE
ISHSH Rajonal Gjirokaster (1111)	MIMOZA LAZO	Gjirokaster	18,250	2018-12-26	2018-12-27	8110131142018	Pjese kembimi, goma dhe bateri	1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Siguration automjeti,fatura nr. 18, nr.serie 61137918,dt. 01.07.2018.
Spitali Gjirokaster (1111)	BANKA KOMBETARE E GREQISE	Gjirokaster	73,210	2018-12-26	2018-12-27	73710130182018	Te tjera transferta tek individet	1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
Zyra Punesimit Gjirokaster (1111)	RAIFFEISEN BANK SH.A	Gjirokaster	144,700	2018-12-26	2018-12-27	60510101952018	Kompensim papunesie per personat e siguruar	1010195 Zyra e Punes , kompesim papunesie, Permet, liste pagese
Spitali Gjirokaster (1111)	INTESA SANPAOLO BANK ALBANIA	Gjirokaster	45,480	2018-12-26	2018-12-27	73410130182018	Paga baze	1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
Qarku Gjirokaster (1111)	BANKA KOMBETARE E GREQISE	Gjirokaster	50,575	2018-12-26	2018-12-27	49120110012018	Shpenzime per qiramarrje ambjentesh	2011001 KESHILLI I QARKUT GJ QERA AMBJENTI NENTOR 2018 LISTE PAGESE NJESIA E AUTIZMIT
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111)	POSTA SHQIPTARE SH.A	Gjirokaster	136,848	2018-12-26	2018-12-27	704224520012018	Pagese paaftesie	2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
Inspekt.Shtet. Punes Gjirokaster (1111)	BANKA KOMBETARE TREGTARE	Gjirokaster	50,000	2018-12-26	2018-12-27	5910102312018	Udhetim i brendshem	1010231 Drejtoria e Inspektoriatit Punes, dieta, liste pagese
Bashkia Gjirokaster (1111)	INTESA SANPAOLO BANK ALBANIA	Gjirokaster	370,572	2018-12-26	2018-12-27	53821150012018	Pagese paaftesie	2115001 Bashkia Gjirokaster.shpenzime per Pages Invalide pune 12-2018
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111)	TIRANA BANK	Gjirokaster	372,000	2018-12-26	2018-12-27	706224520012018	Ndihme ekonomike	2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
Bashkia Gjirokaster (1111)	BANKA AMERIKANE E INVESTIMEVE SHA	Gjirokaster	261,956	2018-12-26	2018-12-27	53221150012018	Raporte mjeksore te paguara nga punedhenesi	2115001 Bashkia Gjirokaster, paga Nentor2018, liste pagese
Zyra Punesimit Gjirokaster (1111)	BANKA CREDINS	Gjirokaster	21,312	2018-12-26	2018-12-27	60710101952018	Subvencion per te nxitur punesimin (Paga)	1010195 Zyra e Punesimit Gj. Liste pagese , paga
Shk. Prof."Thoma Papano" Gjirokaster (1111)	BANKA CREDINS	Gjirokaster	4,500	2018-12-26	2018-12-27	6310102522018	Udhetim i brendshem	1010252 Shkolla Thoma Papapano, dieta 2018, liste pagese
Spitali Gjirokaster (1111)	BANKA CREDINS	Gjirokaster	555,268	2018-12-26	2018-12-27	73210130182018	Paga baze	1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
Gjykata e rrethit Gjirokaster (1111)	KLAUDI ZHOLI	Gjirokaster	9,000	2018-12-26	2018-12-27	47010290192018	Shpenzime per honorare	1029019 GJYKATE E RRETHIT GJ AVOKAT FAT NR 34-35 DT 19.12.2018 NR SER 45918756-8757 VERTETIM PJESEMARRJE SEANCE GJYQESORE
Gjykata Administrative e Shkalles se Pare Gjirokaster (1111)	ABISSNET	Gjirokaster	6,845	2018-12-26	2018-12-27	15810290452018	Sherbime telefonike	1029045 GJYK.ADMINISTR.GJ INTERNET FAT NR 578 DT 14.12.2018 NR SER 112460579
Spitali Gjirokaster (1111)	BANKA KOMBETARE E GREQISE	Gjirokaster	222,439	2018-12-26	2018-12-27	73110130182018	Paga baze	1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
Bashkia Gjirokaster (1111)	POSTA SHQIPTARE SH.A	Gjirokaster	37,560	2018-12-26	2018-12-27	53421150012018	Ndihme ekonomike	2115001 Bashkia Gjirokaster, ndihma ekonomike,Nentor2018, liste pagese
Qarku Gjirokaster (1111)	ANASTAS KOTE	Gjirokaster	39,950	2018-12-26	2018-12-27	49420110012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2011001 KESHILLI I QARKUT GJ PER LEONARD KOLE VENDIM GJYQESOR DHJETOR 2018
Gjykata e rrethit Gjirokaster (1111)	SHPËTIM MEÇI	Gjirokaster	12,000	2018-12-26	2018-12-27	46810290192018	Shpenzime per honorare	1029019 GJYKATE E RRETHIT GJ AVOKAT FAT NR 245-246-247-248 DT 14.12.2018 NR SER 70600888-889-890-891 VERTETIM PJESEMARRJE SEANCE GJYQESORE
Bashkia Gjirokaster (1111)	POSTA SHQIPTARE SH.A	Gjirokaster	1,720,000	2018-12-26	2018-12-27	53621150012018	Pagese paaftesie	2115001 Bashkia Gjirokaster, invalidet e punes Dhjetor 2018, liste pagese
Gjykata Administrative e Shkalles se Pare Gjirokaster (1111)	ARGJIRO GROUP	Gjirokaster	6,700	2018-12-26	2018-12-27	15610290452018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	1029045 GJYK.ADMINISTR.GJ MATERIALE FAT NR 2252 DT 21.12.2018 NR SER 68612625 FH NR 25 DT 21.12.2018 UP NR 32 DT 21.12.2018

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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)