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 Ledjan Shabanaj All 2,169,250.00 19 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 Ballsh (0924) Ledjan Shabanaj Mallakaster 437,799 2015-12-29 2015-12-29 60521310012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 417,800 2015-12-29 2015-12-29 60721310012015 Materiale per funksionimin e pajisjeve speciale PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) Ledjan Shabanaj Mallakaster 24,000 2015-12-21 2015-12-23 31110130772015 Sherbime te tjera PAGESE PER LEDJAN SHABANAJ NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) Ledjan Shabanaj Mallakaster 30,000 2015-12-17 2015-12-18 15910130362015 Sherbime te tjera 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER LEDJAN SHABANAJ
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 29,655 2015-12-16 2015-12-17 50321310012015 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 45,643 2015-12-16 2015-12-17 51021310012015 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 39,800 2015-12-11 2015-12-14 49021310012015 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) Ledjan Shabanaj Mallakaster 24,960 2015-12-09 2015-12-09 15310130362015 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE PER LEDJAN SHABANAJ NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 48,900 2015-11-27 2015-11-27 11110100242015 Kancelari PAGESE PER LEDJAN SHABANAJ FAT.NENTOR 2015 NGA DEGA E THESARIT MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) Ledjan Shabanaj Mallakaster 58,900 2015-11-19 2015-11-20 14310130362015 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER FAT NENTOR 2015 PER LEDJAN SHABANAJ
    Drejtoria e shendetit publik Mallakaster (0924) Ledjan Shabanaj Mallakaster 33,300 2015-11-19 2015-11-20 14410130362015 Uniforma dhe veshje te tjera speciale 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER FAT NENTOR 2015 PER LEDJAN SHABANAJ
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 32,904 2015-11-06 2015-11-06 28121310012015 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ FAT.KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 44,402 2015-11-05 2015-11-06 28221310012015 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 39,982 2015-10-29 2015-10-29 10010100242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER LEDJAN SHABANAJ NGA DEGA E THESARIT MALLAKASTER
    Komuna Fratar (0924) Ledjan Shabanaj Mallakaster 88,000 2015-06-26 2015-06-29 12226380012015 Sherbime te pastrimit dhe gjelberimit PAGESE NGA KOMUNA FRATAR MALLAKASTER PER LEDJAN SHABANAJ
    Drejtoria e shendetit publik Mallakaster (0924) Ledjan Shabanaj Mallakaster 127,800 2015-06-15 2015-06-16 7410130362015 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER LEDJAN SHABANAJ FAT.NR.10 DT.02.06.2015
    Komuna Fratar (0924) Ledjan Shabanaj Mallakaster 88,000 2015-04-15 2015-04-16 6126380012015 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) Ledjan Shabanaj Mallakaster 67,705 2015-04-15 2015-04-16 6226380012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER LEDJAN SHABANAJ NGA KOMUNA FRATAR MALLAKASTER
    Komuna Libofsh (0909) Ledjan Shabanaj Fier 489,700 2015-03-16 2015-03-18 5524110012015 Shpenz. per rritjen e AQT - lulishtet K.Libofshe Fier 2411001 likujdim fature
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