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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS SHAKAJ All 1,401,391.00 18 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
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 120,000 2015-12-29 2015-12-30 63610130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS PO NR.1726/1 DT.22.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS SHAKAJ Lushnje 57,600 2015-12-28 2015-12-29 29421290102015 Shpenzime per te tjera materiale dhe sherbime operative 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje banderola,fat.nr.06396277 dt.18.01.2013,ur.prok.nr.05 dt.18.01.2013,procesv.dt.18.01.2013
    Burgu Lushnje (0922) DENIS SHAKAJ Lushnje 9,000 2015-12-24 2015-12-24 15210140032015 Kancelari 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale kancelarike sipas fat.nr.284 dt.22.12.2015 ,Urdh.Prok.nr.37 dt.22.12.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 36,744 2015-12-10 2015-12-14 58410130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS PO NR.72 DT.23.11.2015
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 25,375 2015-11-17 2015-11-23 12510130122015 Blerje dokumentacioni 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 22996984, dt:17.09.2015,UP Nr.14, date.14.09.2015 me Objekt; blerje libreza shendetesore
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 70,700 2015-11-17 2015-11-18 65621290012015 Blerje dokumentacioni 2129001 BASHKIA LU. per sa lik.blerje kancelari dhe shtypshkrime,fat.nr.42 dt.26.03.2013 seria 06396294,ur.prok.nr.20 dt.19.03.2013
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 50,000 2015-11-09 2015-11-10 33721470012015 Blerje dokumentacioni BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.BILETA PARKIMI SIPAS PO NR.149 DT.21.08.2015
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 10,000 2015-11-09 2015-11-10 33821470012015 Blerje dokumentacioni BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.LIBREZA PER PAGESE TAKSASH VENDORE SIPAS PO NR.151 DT.25.08.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 159,972 2015-10-23 2015-10-28 51510130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Burgu Lushnje (0922) DENIS SHAKAJ Lushnje 28,800 2015-10-12 2015-10-12 10610140032015 Blerje dokumentacioni 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje shtypshkrime fat.nr.194 dt.06.10.2015 seri 22996917,ur.prok.nr.18 dt.22.09.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 6,768 2015-10-01 2015-10-01 47110130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 178,594 2015-08-25 2015-08-27 41210130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 3,570 2015-08-13 2015-08-13 35010130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 31,920 2015-08-13 2015-08-13 34910130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Burgu Lushnje (0922) DENIS SHAKAJ Lushnje 51,132 2015-07-27 2015-07-28 7510140032015 Blerje dokumentacioni 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje shtypshkrime fat.nr.128 dt.20.07.2015 seria 16168245,ur.prok.nr.10 dt.13.07.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DENIS SHAKAJ Lushnje 165,500 2015-06-25 2015-06-25 7421290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU blerje matriale nga shtypshkronja fat 28 dt.20
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 298,716 2015-06-16 2015-06-17 24010130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS KONTR.NR.525/3 DT.11.05.2015
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 97,000 2015-06-17 2015-06-17 6210130122015 Blerje dokumentacioni 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 16168300, dt:12.05.2015 per blerje dokumentacioni ne shtypshkronje sipas UP Nr.9, Dt.08.05.2015, PC-Verbal i prok. me vler te vogel dt.08.05.2015
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