Treasury Transactions 2015-2018

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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 "JASHARI" SHPK All 3,926,542.00 13 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
    Qarku Diber (0606) "JASHARI" SHPK Diber 48,510 2018-12-27 2018-12-28 22020460012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Qarkut mat pastrimi fat 120 dt 13.12.2018, UP 35 dt 12.12.2018
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 424,103 2018-11-26 2018-11-27 84221060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia art ushqimore. Kontr nr 2/12 dt 07.05.2018, Fat 504 dt 09.10.18, 510 dt 11.10.18, 517 dt 14.10.18, 526 dt 17.10.18, 531 dt 01.10.18, 532 dt 22.10.18, 537 dt 02.10.18, 571 dt 29.10.18, 578 dt 30.10.18, 581 dt 30.10.18 Fh 80
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,118,479 2018-10-23 2018-10-24 76921060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia art ushqimore menca, Up 2 dt 05.03.2018, Kontr 2/13 dt 07.05.2018, fatr 13 dt 30.05.2018, FH 36 dt 30.05.2018, fat 336 dt 30.06.2018 FH 46 dt 30.06.2018, fat 403 dt 31.07.2018, fat 480 dt 31.08.2018 FH 59 dt 30.08.2018.
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 440,166 2018-10-18 2018-10-22 75521060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia art ushqimore UP 12/2 dt 27.03.2018, Kontr 12/15 dt 04.04.2018, FH 28-29 dt 13.04.2018
    Dega e Thesarit Diber (0606) "JASHARI" SHPK Diber 59,280 2018-08-06 2018-08-07 6210100062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 D. Thesarit Materiale pastrimi lik fat 376, 377 dt 17.07.2018, UP 2 dt 13.07.2018
    Qendra Ekonomike Kultures (0606) "JASHARI" SHPK Diber 29,700 2018-05-10 2018-05-11 3221060082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Qendra Kultures Detergjente UP 3 dt 04.05.2018, FH 3 dt 09.05.2018, Fat 239 dt 09.05.2018
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 574,200 2018-05-09 2018-05-10 28321060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime UP 2 dt 14.09.17, Preventiv nr 66 dt 13.09.2017, kontr 66/15 dt 20.10.2017, fat 291 dt 25.12.2017, fh 130 dt 29.09.17, 138/1 dt 18.10.17, fat 150 dt 31.12.17 fh 164 dt 20.12.17, 159 dt 30.11.17, 141 dt 31.10.17
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,067,100 2018-05-09 2018-05-10 28421060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime UP 60/1 dt 18.08.2017, 67/4 dt 14.09.2017, kontr 67/15 dt 20.09.2017, amen 67/16 dt 20.10.2017, fat 178 179 dt 17.11.2017, FH 126 dt 21.09.17, 129 dt 25.09.17, 138 dt 18.10.17
    ALUIZNI - Drejtoria Diber (0606) "JASHARI" SHPK Diber 46,944 2017-12-19 2017-12-20 14210141232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI Materiale pastrimi up.nr.07 dt.23.11.17,fat.nr.270 dt.18.12.17
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 27,000 2017-08-01 2017-08-02 53921060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia kripe pastr tregu mishit, fat 320 dt 05.05.2017, UP 21 dt 24.04.2017, kontr 21/2 dt 28.04.2017, FH 4 dt 10.05.2017
    Qarku Diber (0606) "JASHARI" SHPK Diber 40,800 2016-12-21 2016-12-22 21320460012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K. Qarkut lik blerje mat pastrimi UP nr 10, dt 16.11.16, fat nr 528, dt 18.11.16
    ALUIZNI - Drejtoria Diber (0606) "JASHARI" SHPK Diber 30,180 2016-10-03 2016-10-04 9010940142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim aluizni materiale pastrimi fat nr 127 date 25.09.16
    Qarku Diber (0606) "JASHARI" SHPK Diber 20,080 2015-12-21 2015-12-21 26520460012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2046001 K. qarku diberBLERJE MATERIALE FAT NR85 DATE 23.11.15
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