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 UZINA LENDEVE PLASESE All 73,844,361.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 451,303 2015-12-31 2015-12-31 120810170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 sherbim demontimi kont.8108/3,337 dt 29.12.15, UMM 625/1 dt 11.11.15, ft 15 dt 19.12.15 seri 10919180, certifik. dt 29.12.15, shkresa 336 dt 29.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 499,811 2015-12-09 2015-12-10 96810170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 399 dt 09.04.2015,fat nr 14dt 1.12.2015,seri 10919179,shkrese e ULP nr 312 dt 2.12.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 610,597 2015-11-11 2015-11-11 78410170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 399 dt 09.04.2015,fat nr 13 dt 30.10.2015,seri 10919178,shkrese e ULP nr 279 dt 2.11.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 618,495 2015-10-13 2015-10-14 67610170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 399 dt 09.04.2015,fat nr 12 dt 30.9.2015,seri 10919177,shkrese e ULP nr 243 dt 2.10.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 2,526,485 2015-09-07 2015-09-08 57410170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 399 dt 09.04.2015,fat nr 9 dt 31.7.2015,seri 10919172,shkrese e ULP nr 202 dt 3.08.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 949,029 2015-08-20 2015-08-21 52310170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 719 dt 29.04.2015,fat nr 11 dt 18.08.2015,seri 10919176,shkrese e ULP nr 210 dt 18.08.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 2,635,225 2015-08-18 2015-08-18 51710170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 1194/1 dt 13.2.15 ne vazhdim,fat nr 8 dt 14.07.2015,seri 10919171,urdher MM nr 719 dt 29.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 1,519,697 2015-08-18 2015-08-18 51810170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 1194/1 dt 13.2.15 ne vazhdim,fat nr 10/1 dt 12.08.2015,seri 10919174,urdher MM nr 719 dt 29.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 3,391,424 2015-08-18 2015-08-18 51910170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 4456/2 dt 02.07.2015,urdher MM nr 719 dt 29.04.2015,fat nr 10/2 dt 12.08.2015,seri 10919175,shkrese e ULP nr 208 dt 12.08.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 835,364 2015-07-15 2015-07-15 42710170512015 Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 likujdim sherbim demontimi kontr.146/1 dt 9.5.14 shkresa MF 6561/11 dt 23.6.15, shkr.MM 5470/2 dt 3.7.15 ft 12 dt 29.12.14 seri 10919163
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 311,601 2015-07-15 2015-07-15 42810170512015 Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 likujdim sherbim demontimi kontr.146/1 dt 9.5.14 shkresa MF 6561/11 dt 23.6.15, shkr.MM 5470/2 dt 3.7.15 ft 1 dt 7.1.15 seri 10919164
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 9,690,012 2015-06-09 2015-06-09 32010170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 1194/1 dt 13.2.15ne vazhdim ft 7 dt 30.5.15 seri 10919170 pv 3 dt 30.5.15
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 11,420,790 2015-05-15 2015-05-15 22610170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 1194/1 dt 13.2.15ne vazhdim ft 6 dt 30.4.15 seri 10919169 pv 2 dt 30.4.15
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 9,846,516 2015-04-14 2015-04-15 15210170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001sherbim demontimi kontrata 1194/1 dt 13.2.15UMM 339 dt 9.4.14 , shkresa UM 47 dt 16.2.15 , 58 dt 2.3.15, 82 dt 1.4.15 ft 2 dt 13.2.15 seri 10919165, ft 3 dt 27.2.15 seri 10919166, ft 4 , 5 dt 31.3.15 seri 10919167, 10919168
    Aparati i Ministrise se Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 13,500,000 2014-12-31 2015-01-16 89810170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje kosto demontimi ft 2 d 24.2.14 s 109191153 kont 560/1 d 17.2.14 shkr.sek pergj.6043/2 d 30.12.14
    Aparati i Ministrise se Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 11,342,376 2014-12-31 2015-01-16 89410170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje kosto demontimi ft 9 d 2.10.14 s 10919160 kont 560/1 d 17.2.14 shkr.sek pergj.6043/2 d 30.12.14
    Aparati i Ministrise se Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 2,223,527 2014-12-31 2015-01-13 89710170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje kosto demontimi ft 10 d 27.11.14 s 109191161 kont 560/1 d 17.2.14 shkr.sek pergj.6043/2 d 30.12.14
    Aparati i Ministrise se Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 822,019 2014-12-31 2015-01-13 89610170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje kosto demontimi ft 7d 30.5.14 s 109191582 shkresa 6050 dt 15.12.14
    Aparati i Ministrise se Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 650,090 2014-12-31 2015-01-13 89510170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje kosto demontimi ft 11 d 12.12.14 s 10919162 shkresa 6050 dt 15.12.14
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