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)
    All "IRIDIANI &KADELI" All 76,732,530.00 70 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,490,984 2015-12-18 2015-12-28 100121270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 272 DT 30.11.2015
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 6,559,735 2015-11-13 2015-12-28 80921270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 162 DT 31.07.2015,FAT NR 183 DT 31.08.2015,FAT NR 212 DT 30.09.2015,FAT NR 248 DT 31.10.2015
    Sp. Puke (3330) "IRIDIANI &KADELI" Puke 178,155 2015-12-23 2015-12-24 17110130832015 Sherbime te pastrimit dhe gjelberimit 1013083 SPITALI PUKE KODI 1013083 SHERBIM PASTRIMI FAT 303 DT.18.12.2015
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,519,202 2015-12-18 2015-12-21 100021270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 270 & FAT NR 271 DT 30.11.2015
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 144,110 2015-12-21 2015-12-21 48510130232015 Sherbime te tjera SPITALI SHKODER FAT. 26363834 DT. 17.12.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 62,397 2015-12-14 2015-12-15 50910130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 278 DT 14.12.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 170,672 2015-12-14 2015-12-15 51010130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 277 DT 14.12.2015
    Sp. Malesi e Madhe (3323) "IRIDIANI &KADELI" M.Madhe 34,800 2015-12-14 2015-12-14 12310131012015 Sherbime te tjera Spitali (larg.metje sp.)fature nr.26363816
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 208,817 2015-12-11 2015-12-11 45710130232015 Sherbime te tjera SPITALI SHKODER FAT. 26363799 DT. 19.11.2015
    Drejtoria Vendore e Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 480,000 2015-12-07 2015-12-09 42210160312015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOM POLIC LEZHE LIK FAT.249 DT.06.11.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 60,388 2015-12-04 2015-12-04 49010130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 269 DT 30.11.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 165,168 2015-12-03 2015-12-03 48910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 268 DT 30.11.2015
    Sp. Tropoje (1836) "IRIDIANI &KADELI" Tropoje 82,002 2015-11-27 2015-11-27 23110130872015 Shpenzime per te tjera materiale dhe sherbime operative sHERBIMI sPITALOR tROPOJE SHPENZIME TE TJERA UP NR 16 DT 21.02.2015 16/1 DT 16.03.2015 KONTRATE DT 17.03.2015 FT NR 263 DT 09.06.2015 PV DT 17.03.2015
    Sp. Tropoje (1836) "IRIDIANI &KADELI" Tropoje 117,193 2015-11-27 2015-11-27 23210130872015 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera up nr 16. dt 21.02.2015 16/1 dt 16.03.2015 kontrate 17.03.2015 ft nr 264 dt 02.11.2015 pv dt 17.03.2015
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,767,388 2015-11-13 2015-11-16 81421270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 218 DT 30.09.2015,FAT NR 234 DT 31.10.2015 PER NJESINE ADMINISTRATIVE SHENGJIN
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 271,015 2015-11-13 2015-11-16 81521270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 214 DT 30.09.2015 & FAT NR 235 DT 31.10.2015 PER NJESINE ADMINISTRATIVE KOLSH
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 62,400 2015-11-05 2015-11-06 43310130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 241 DT 31.10.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 170,674 2015-11-05 2015-11-06 43410130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 240 DT 31.10.2015
    Sp. Puke (3330) "IRIDIANI &KADELI" Puke 216,947 2015-10-09 2015-10-13 13110130832015 Sherbime te pastrimit dhe gjelberimit 1013083 SPITALI PUKE KODI 1013083 SHERBIM POSTRIMI FAT.206 DT.21.09.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 60,388 2015-10-08 2015-10-08 38810130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 217 DT 30.09.2015