Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IRIDIANI &KADELI" All 79,304,749.00 54 All => =>

    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 Shkoder (3333) "IRIDIANI &KADELI" Shkoder 165,860 2014-12-30 2014-12-31 53310130232014 Sherbime te tjera spitali shkoder likuj fat nr 18001930 dt 29.12.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-09-23 2014-12-30 44921270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.52 dt.31.03.2014 SIPAS KONTRATES
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 282,625 2014-12-29 2014-12-30 38410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11915468 dtr 09.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 1,856,640 2014-12-26 2014-12-29 36710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 180019200,18001921.18001922 dt 15.12.2014
    Sp. Laç (2019) "IRIDIANI &KADELI" Laç 81,120 2014-12-18 2014-12-29 41510130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME PER TRAJTIM TE MBETJEVE SPPITALORE KONTRATE NR 24/1 DT 18.08.2014 FT NR 232 DT 11.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 4,197,648 2014-12-29 2014-12-29 37610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 8600249211915433,11915450 dt 08.10.2013,13.11.2013,02.12.2013
    Sp. Mirdite (2026) "IRIDIANI &KADELI" Mirdite 67,104 2014-12-22 2014-12-23 50610130792014 Sherbime te tjera spitali mirdite per mbetje spitalore
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 220,044 2014-12-19 2014-12-23 23610250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI NENTOR 2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,089,605 2014-12-18 2014-12-19 32910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 18001906 dt 04.12.2014
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 69,172 2014-12-17 2014-12-18 47810130232014 Sherbime te tjera spitali shkodrer likuj fat nr 18001914 dt 11.12.2014
    Komisariati i Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 88,000 2014-12-16 2014-12-17 39010160312014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE PAG FAT NR 238 DT 15.12.2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,767,386 2014-12-17 2014-12-17 20025720012014 Sherbime te pastrimit dhe gjelberimit KOM SHENGJIN LIK FAT.189 dt.31.10.2014 dhe fat.221 dt.30.11.2014
    Sp. Mirdite (2026) "IRIDIANI &KADELI" Mirdite 76,896 2014-12-15 2014-12-16 49610130792014 Sherbime te tjera spitali miridite per trajtim te mbetjeve spitalore
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 3,284,651 2014-12-03 2014-12-03 29710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18001876 DT 05.11.2014
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 88,044 2014-11-21 2014-11-25 20410250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 67,910 2014-11-24 2014-11-24 42010130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 18001881 DT 14.11.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,316,865 2014-11-18 2014-11-18 27310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15073390,15073391,15073392,15073393 DT 30.09.2014
    Komisariati i Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 300,000 2014-11-13 2014-11-14 33810160312014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE PAG FAT NR 179 DT 21.10.2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 1,383,694 2014-11-14 2014-11-14 17125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 166 DT 30.09.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 6,593,446 2014-11-11 2014-11-11 25310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit veriuor likuj fat nr 15073310,15073327.15073346,15073352,18001854 dt 16.05.2014,12.06.2014,04.07.2014,05.08.2014,07.10.2014