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 SADIKU SH.P.K. All 10,588,096.00 47 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
    Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 28,716 2015-10-21 2015-10-21 10310100022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Berat 1010002,likujdim fature nr 13.dt.21.09.2015
    Materniteti Tirane (3535) SADIKU SH.P.K. Tirane 550,800 2015-10-16 2015-10-16 48346910130502015 Uniforma dhe veshje te tjera speciale 1013050 SUOGJ M.Geraldine mat te buta up. 64 dt. 15.09.2015 fat.19(24352718) dt. 18.09.2015 fh. 20 dt. 18.09.2015 . 17.09.2015
    Dega e Kujdesit Paresor Fier (0909) SADIKU SH.P.K. Fier 882,000 2015-10-15 2015-10-15 19310130072015 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 1013007 Blerie materiale konsumi per klinik dentare
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 383,340 2015-10-08 2015-10-09 438/21420012015 Shpenz. per rritjen e AQT - ndertesa administrative SHPENZIME PER NDERTESA BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1128) SADIKU SH.P.K. Permet 168,000 2015-10-08 2015-10-08 14421350022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIREMBAJTJE P.GJELBERIMI
    Qendra Ekonomike Arsimit (3737) SADIKU SH.P.K. Vlore 54,000 2015-09-23 2015-09-25 12721460142015 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 14 DT 15.09.2015
    Bashkia Patos (0909) SADIKU SH.P.K. Fier 96,000 2015-09-22 2015-09-23 56021120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 117,600 2015-09-15 2015-09-15 412/21420012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore INVESTIM KONSTRUKSION RRUGE B. TEPELENE
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 958,400 2015-09-07 2015-09-08 392/21420012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INVESTIM KALDAJA ME BIOMAS
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 142,800 2015-09-03 2015-09-04 387/21420012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE OBJEKTESH FT NR 08/25.08.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 298,800 2015-09-03 2015-09-04 388/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTESH FT NR 10/02.09.2015 BASHKI TEPELENE
    Spitali Lushnje (0922) SADIKU SH.P.K. Lushnje 193,212 2015-08-25 2015-08-27 40710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS PO NR.43 DT.16.06.2015
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 189,600 2015-08-17 2015-08-20 282/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore shpernzime per ndertesa shkollore, B Tepelene
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 203,400 2015-08-11 2015-08-13 305/21420012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 609,600 2015-08-11 2015-08-13 306/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (0909) SADIKU SH.P.K. Fier 167,400 2015-07-23 2015-07-24 10621110082015 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Spitali Psikiatrik Elbasan (0808) SADIKU SH.P.K. Elbasan 582,000 2015-07-16 2015-07-20 19610130592015 Te tjera materiale dhe sherbime speciale 1013059 Spitali Psikiatrik, Blerje materiale
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) SADIKU SH.P.K. Tirane 102,000 2015-07-08 2015-07-08 5210251512015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Elektrike"Gjergji Canco" rip dyer up 5 dt 15.6.2015 ftes 17.6.2015 njf 18.6.2015 ft 83 dt 1.7.2015 s 21694883 fh2dt 1.7.15
    Shtepia e pleqeve Tirane (3535) SADIKU SH.P.K. Tirane 222,000 2015-07-06 2015-07-07 9010250772015 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve Tirane, bl veshje,materiale te buta, up 12 dt 04.06.2015,ft of 15.06.2015,njof fit 15.06.2015,pv marrje dorezim 19.06.2015,fat 80 dt 19.06.2015 seri 21694880,fh 90 dt 19.06.2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) SADIKU SH.P.K. Vlore 60,000 2015-07-03 2015-07-03 11410120702015 Te tjera materiale dhe sherbime speciale 1012070 DJETA BLERJE BLUZA FAT 01.07.2015 2015