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 ELVIRA DAVIDHI All 845,100.00 20 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 Divjake (0922) ELVIRA DAVIDHI Lushnje 46,000 2015-12-29 2015-12-30 50521470012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.BOJE PRINTERI SIPAS PO NR.300 DT.24.12.2015
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 17,300 2015-12-24 2015-12-28 20110111052015 Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje kancelari,fat Nr.32, dt:22.12.2015, UP Nr.22, date.17.12.2015
    Drejtoria e Bujqesise Lushnje (0922) ELVIRA DAVIDHI Lushnje 49,900 2015-12-15 2015-12-16 12210050222015 Kancelari 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje materiale kancelarike sipas Fat.Nr.31,Dt.25.11.2015, Seri. 7452943, PO Nr.22, dt.25.11.2015
    Bordi i Kullimit Lushnje (0922) ELVIRA DAVIDHI Lushnje 46,000 2015-12-10 2015-12-14 29110050812015 Kancelari 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. blerje materiale kancelarike sipas Fat.Nr.30, Seri 7452942, dt.25.11.2015,UP Nr.35, dt.25.11.2015
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 37,700 2015-10-22 2015-10-26 15710111052015 Kancelari 1011105 Zyra Arsimore LU, Sa per likujdim Blerje kancelarie fat.nr.18 dt.22.10.2015 ur.prok.nr.13 dt.22.10.2015
    Spitali Lushnje (0922) ELVIRA DAVIDHI Lushnje 5,900 2015-10-01 2015-10-01 46510130222015 Kancelari SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LETER PER KASA FISKALE SIPAS PO NR.62 DT.08.09.2015
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 45,000 2015-07-02 2015-07-03 8910111052015 Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik.fat Nr.23, dt:09.06.2015 per Blerje arrtik. kancelarikedhe PO Nr.10, dt.08.06.2015
    Bordi i Kullimit Lushnje (0922) ELVIRA DAVIDHI Lushnje 5,900 2015-06-26 2015-06-26 9510050812015 Kancelari 1005081 BORDI I KULLIMIT LU. per sa paguar blerje boje printeri,fat.nr.16 dt.08.06.2015,seria 7452868,procesv.i rasteve te emergjences dt.08.06.2015
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 82,800 2015-06-08 2015-06-10 6110130122015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7452865, dt:14.05.2015 Urdher prokurimi Nr.10, Date:11.05.2015 me Objekt. Blerje Materiale zyre e te pergjitheshme
    Komuna Karbunare (0922) ELVIRA DAVIDHI Lushnje 22,550 2015-05-25 2015-05-27 5926040012015 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.1 DT.05.02.2015
    Bordi i Kullimit Lushnje (0922) ELVIRA DAVIDHI Lushnje 22,800 2015-05-05 2015-05-06 7010050812015 Kancelari 1005081 BORDI I KULLIMIT LU. per sa paguar blerje kancelari fat.nr.22 dt.04.05.2015 seria 7452932,procesv.me vlere nen 100.000 leke dt.04.05.2015
    Spitali Lushnje (0922) ELVIRA DAVIDHI Lushnje 9,800 2015-04-20 2015-04-20 15510130222015 Kancelari SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.NDERTESA SIPAS PO NR.16 DT.16.03.2015
    Komuna Allkaj (0922) ELVIRA DAVIDHI Lushnje 1,800 2015-04-16 2015-04-17 4526050012015 Sherbime te printimit dhe publikimit 2605001 KOM.ALLKAJ LU. per sa printim projekti rruget fat.nr.09 dt.17.03.2015 seria 7452860,ur.prok.nr.3/1 dt.17.03.2015,procesv.i prok.nen 100.000leke dt.02.04.2015
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 28,100 2015-04-10 2015-04-15 7826100012015 Kancelari 2610001 KOM.REMAS per sa lik. bl.kancelarie fat.nr.20 dt.23.03.2015 seria 7452930,u.prok.nr.6 dt.17.03.2015,procesv.me vlere nen 100.000leke dt.20.03.2015
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 49,000 2015-04-10 2015-04-15 7926100012015 Sherbime te printimit dhe publikimit 2610001 KOM.REMAS per sa lik. shp.printimi fat.nr.21 dt.23.03.2015 seria 7452931,u.prok.nr.5 dt.17.03.2015,procesv.me vlere nen 100.000leke dt.20.03.2015
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 82,750 2015-04-03 2015-04-10 3510130122015 Kancelari 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7452924, dt:20.03.2015 Urdher prokurimi Nr.3, Date:11.03.2015
    Komuna Karbunare (0922) ELVIRA DAVIDHI Lushnje 23,500 2015-03-24 2015-03-25 3126040012015 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 100,000 2015-03-24 2015-03-25 3710111052015 Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. fat Nr.12, dt:18.03.2015 per blerje leter fotokopje
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ELVIRA DAVIDHI Lushnje 158,500 2015-03-18 2015-03-19 341290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU blerje pako per femije fat.4 dt.22.12.2014
    Bashkia Lushnje (0922) ELVIRA DAVIDHI Lushnje 9,800 2015-02-13 2015-02-13 5121290012015 Kancelari 2129001 BASHKIA LU. per sa lik blerje shtypshkrime fat.14 dt.22.12.2014 seria 7452921,FH nr.14 dt.22.12.2014,ur.prok.nr.35 dt.22.12.2014,p.verbal me vlere nen 10.000 leke dt.18.12.2014
    • < Më para
    • 1
    • Më pas >