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 11,036,321.00 82 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 Ballsh (0924) Ledjan Shabanaj Mallakaster 59,174 2017-03-29 2017-03-30 34021310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ U.P NR.125DATE 19.12.2016 FTESE PER OFERTE 19.12.2016 KONTRATE PROT125/1 DATE 21.12.2016 FAT.NR 45 DATE 31.12.2016 HYRJE NR 5 DATA 31.12.2016. NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 31,624 2017-03-29 2017-03-30 34121310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ U.P NR.02 DATE 16.01.2017 FTESE PER OFERTE 16.01.2017 SERI 42510101 KONTRATE PROT.02/1 DATE 31.01.2017 FAT.NR 24 DATE 31.01.2017 HYRJE NR 5 DATA 31.01.2017. NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 118,298 2017-03-07 2017-03-09 22221310012017 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ U.P NR.51 DATE 28.04.2016 FTESE PER OFERTE 03.05.2016 FAT.NR.5 DATE 31.12.2016 SERI 425101105 SITUACION PUNIMESH DHJETOR 2016 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 118,298 2016-12-29 2016-12-30 179821310012016 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ U.P NR.51 DATE28.04.2016 NJOFTIM FITUESI 19.05.2016 KONTRATE DATA20.05.2016 TVSH NR.02 DATE30.11.2016 NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 43,165 2016-12-14 2016-12-14 13510100242016 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ Sherb pastrimi zyrat Gusht-Dhjetor 2016 Vazhdimi kontrates Nr50/1Prot Dt10/02/2016.U.P Nr01 Dt 09/02/2016 .3oferta.P.V nen100 000.Kont Dt10/02/2016.Fat tatimoreNr 04 Dt14/12/2014 NGA DEGEA E THESARIT MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 67,133 2016-11-24 2016-11-25 154521310012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER FAT NR 24 DT 31.10.2016FH NR 37 DT 31.10.2016 KONTRTA NR 103 DT 10.10.2016
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 197,164 2016-11-10 2016-11-11 15092131001 2016 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ U.P NR.51 DT.28.04.2016 FTESE OFERTE 30.05.2016 KONTATA 20.05.2016 FAT22,25 DATE 07.10.2016 31.10.2016 SERI 7875340, 7875345 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 62,424 2016-11-10 2016-11-11 151321310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.83 DT18.07.2016 FTESE OFERTE 19.07.2016 KONTATA 21.07.2016 FAT 17 DATE 29.07.2016 SERI 7875333, HYRJE NR.32 DATE 29.07.2016 SERI 0030350 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 98,582 2016-09-28 2016-09-29 133221310012016 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ FAT MAJ 2016 NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 70,000 2016-09-08 2016-09-08 9710100242016 Kancelari 1010024 PAGESE PERLEDJAN SHABANAJ NGA DEGA E THESARIT MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 42,082 2016-08-16 2016-08-18 107621310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 107,544 2016-08-18 2016-08-18 1078 21310012016 Sherbime te pastrimit dhe gjelberimit PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 60,048 2016-08-16 2016-08-18 107521310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 136,000 2016-08-17 2016-08-17 107721310012016 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 45,679 2016-08-15 2016-08-17 107421310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 14,200 2016-08-15 2016-08-15 9110100242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010024 PAGESE PER LEDJAN SHABANAJ FAT GUSHT NGA DEGA E THESARIT MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 188,202 2016-07-18 2016-07-19 93521310012016 Sherbime te pastrimit dhe gjelberimit PAGESE PER Ledjan Shabanaj. NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) Ledjan Shabanaj Mallakaster 81,664 2016-06-01 2016-06-01 6110100242016 Materiale per funksionimin e pajisjeve te zyres 1010024 PAGESE PER Ledjan Shabanaj NGA DEGA E THESARIT MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 47,691 2016-05-24 2016-05-25 54921310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 69,633 2016-05-24 2016-05-25 54721310012016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER