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 GJOVALIN DUSHAJ All 2,239,820.00 38 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
    Bashkia Tirana (3535) GJOVALIN DUSHAJ Tirane 150,000 2017-05-10 2017-05-12 99421010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Lulet e zotit ibrahim VKAK 18 dt 17.03.17 preventiv 17.03.2017 urdher kryet 10228 dt 17.03.17 Akt marrv 10228/2 dt 17.03.17 fat 8084571 dt 21.03.17 Pv 23.03.2017
    Spitali Lezhe (2020) GJOVALIN DUSHAJ Lezhe 93,720 2016-12-16 2016-12-16 61110130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.16 DT.15.12.2016,PROC-VERB DT.15.12.2016,SIPAS URDH PROK NR.92 DT.14.12.2016 SHERBIME DIZAJNIMI
    Drejtoria Rajonale Tatimore Lezhe (2020) GJOVALIN DUSHAJ Lezhe 25,000 2016-12-02 2016-12-05 22810100602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E TATIMEVE LEZHE PAG FAT NR 13 DT 29.11.2016,F HYRJE NR 91 DT 30.11.2016,URDHER PROK NR 13 DT 25.11.2016,PROÇESVERBAL DT 26.11.2016,SITUACION DT 29.11.2016
    ISHSH Rajonal Lezhe (2020) GJOVALIN DUSHAJ Lezhe 64,320 2016-11-23 2016-11-25 7710131162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI PUNES LEZHE LIK FAT NR 19 &19/1 DT 21.11.2016,FH NR 16&17 DT 21.11.2016,URDHER PROK NR 7 DT 14.11.2016,PROÇESVERBAL DT 15.11.2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) GJOVALIN DUSHAJ Lezhe 26,800 2016-10-21 2016-10-24 6710251422016 Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA KOLIN GJOKA LIK FAT.12 DT.20.10.2016
    ISHSH Rajonal Lezhe (2020) GJOVALIN DUSHAJ Lezhe 51,000 2016-06-29 2016-06-30 4110131162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHENDETESOR LEZHE LIK FAT NR 13 DT 23.06.2016
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) GJOVALIN DUSHAJ Lezhe 50,000 2016-06-23 2016-06-23 4110251422016 Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA KOLIN GJOKA LIK FAT.10 DT.21.06.2016
    Qarku Lezhe (2020) GJOVALIN DUSHAJ Lezhe 70,000 2016-06-16 2016-06-17 9220200012016 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.15 DT.15.06.2016
    Bordi i Kullimit Lezhe (2020) GJOVALIN DUSHAJ Lezhe 165,400 2016-06-03 2016-06-03 12810050742016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 12,12/1,12/2 DT 31.05.2016
    Dega e Kujdesit Paresor Lezhe (2020) GJOVALIN DUSHAJ Lezhe 98,095 2016-03-24 2016-06-01 4710130112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 07 DT 21.03.2016
    Bashkia Lezhe (2020) GJOVALIN DUSHAJ Lezhe 95,000 2016-05-30 2016-05-31 51521270012016 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 8 DT 24.05.2016
    Drejtoria e shendetit publik Puke (3330) GJOVALIN DUSHAJ Puke 175,700 2016-05-06 2016-05-09 3910130422016 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1013042 Drejt.Shendetit Publik PukeBLERJE MAT TJERA E SHTYP SHKRIME FAT.10.10./1.10/2010/3.10.4.10.5 DT.03.05.2016
    Prokuroria e rrethit Lezhe (2020) GJOVALIN DUSHAJ Lezhe 98,600 2016-04-05 2016-04-07 4410280172016 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG PAG FAT NR 04 DT 08.03.2016
    Drejtoria Rajonale Tatimore Lezhe (2020) GJOVALIN DUSHAJ Lezhe 68,000 2016-02-18 2016-02-18 3410100602016 Sherbime te tjera DREJT E TATIMEVE LEZHE LIK FAT NR 6 DT 08.02.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GJOVALIN DUSHAJ Tirane 80,000 2015-12-30 2015-12-31 86410260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 Min Mjedisit v baneri sh 24.12.15 ft 12.12.15
    Qarku Lezhe (2020) GJOVALIN DUSHAJ Lezhe 99,700 2015-12-17 2015-12-18 30820200012015 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE LIK FAT.5 DT.14.12.2015
    Prokuroria e rrethit Lezhe (2020) GJOVALIN DUSHAJ Lezhe 27,600 2015-07-28 2015-07-30 7010280172015 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.30 DT.28.06.2015
    Drejtoria Arsimore Lezhe (2020) GJOVALIN DUSHAJ Lezhe 12,000 2015-05-05 2015-05-07 8610110202015 Te tjera materiale dhe sherbime speciale DREJT ARSIMORE LEZHE PAG FAT NR 37 DT 29.04.2015