Treasury Transactions 2015-2018

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)
    Shk. Pr "Stiliano Bandilli" Berat (0202) All All 948,295.00 12 All => 2017-01-01 => 2017-12-31

    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
    Shk. Pr "Stiliano Bandilli" Berat (0202) ROLAND NINO Berat 34,000 2017-12-22 2017-12-29 128101024242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shkolla stiljano bandilli 1025124, up nr 20 dt 19.12.2017 fat nr 51 dt 21.12.2017 mirmbajtje pajisje teknike
    Shk. Pr "Stiliano Bandilli" Berat (0202) SOKOL RROKAJ Berat 23,400 2017-12-21 2017-12-29 12710102422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shkolla stiljano bandilliup nr 16 dt 13.12.2017 fat nr 235 dt 20.12.2017 blerje materiale
    Shk. Pr "Stiliano Bandilli" Berat (0202) ILIR LILAJ Berat 35,200 2017-12-28 2017-12-29 12910102422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme shkolla stiljano bandilli up nr 19 dt 14.12.2017 p verbal dt 22.12.2017 fat nr 1 dt 23.12.2017 blerje materiale1025124
    Shk. Pr "Stiliano Bandilli" Berat (0202) Jetnor Hoxhaj Berat 32,000 2017-12-20 2017-12-27 122101024242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme shkolla stiljano bandilli 1010242,up nr 18 dt 14.12.2017 p verbal dt 16.12.2017 fat nr 22 dt 18.12.2017 materiale zyre
    Shk. Pr "Stiliano Bandilli" Berat (0202) Oltjan Dautaj Berat 14,520 2017-12-21 2017-12-27 12510102422017 Kancelari shkolla stiljano bandilli 1010242,up nr 15 dt 13.12.2017 p verbal dt 18.12.2017 fat nr 27 dt 19.12.2017 blerje materiale
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 106,560 2017-12-20 2017-12-27 12310102422017 Te tjera materiale dhe sherbime speciale shkolla stiljano bandilli 1025124,up nr 11 dt 05.12.2017 [ verbal dt 11.12.2017 fat nr 602 dt 12.12.2017 materiale te tjera
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 95,815 2017-12-20 2017-12-27 12410102422017 Shpenzime per mirembajtjen e objekteve ndertimore shkolla stiljano bandilli 1025124up nr 10 dt 01.12.2017 p verbal dt 14.12.2017 fat nr 2 dt 14.12.2017 shpenzime mirmbajtje e lyerje
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 321,600 2017-12-21 2017-12-27 12610102422017 Materiale dhe pajisje labratorik e te sherbimit publik shkolla stiljano bandilli up nr 14 dt 12.12.2017 p verbal dt 18.12.2017 fat nr 619 dt 19.12.2017 blerje materiale
    Shk. Pr "Stiliano Bandilli" Berat (0202) NAIM HYSI Berat 201,600 2017-12-13 2017-12-20 12010102422017 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Stiljano Bandilli Berat 1010242 up nr 8 dt 15.11.2017 fat nr 588 dt 24.11.2017 materiale hidraulike
    Shk. Pr "Stiliano Bandilli" Berat (0202) A - G - S - Konfeks Berat 44,400 2017-12-14 2017-12-20 11910102422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Stiljano Bandilli Berat 1010242 up nr 7 dt3.11.2017 fat nr 6 DT 17.11.2017 materiale ngrohje
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 36,000 2017-12-18 2017-12-20 12110102422017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Stiljano Bandilli Berat 1010242 up nr 17 dt 14.12.2017 fat nr 4,5 dt 15.12.2017 mirmbajtje pajisje zyre
    Shk. Pr "Stiliano Bandilli" Berat (0202) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Berat 3,200 2017-12-13 2017-12-15 11910102422017 Paga baze Shkolla Stiljano Bandilli Berat 1010242 , kuotizacion sindikate tetor nentor 2017
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