Treasury Transactions

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 B O L V - O I L SHA All 251,301,594.00 199 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
    Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 849,600 2014-12-05 2014-12-09 64510130882014 Sherbim per ngrohje SUOGJ K.GLIOZHENI, SOLAR VAZHDIM KONTR.14.01.2013 FAT.07458381 DT. 08.03.2013 FH. 64 DT. 08.03.2013
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror B O L V - O I L SHA Tirane 998,275 2014-12-05 2014-12-09 7710260852014 Karburant dhe vaj
    Sp. Gramsh (0810) B O L V - O I L SHA Gramsh 1,506,734 2014-12-05 2014-12-09 41610130692014 Karburant dhe vaj 1013069 Sa paguar fatura nr.018584687.date:13.11.2014 nga Spitali Gramsh
    Sp. Sarande (3731) B O L V - O I L SHA Sarande 911,179 2014-12-04 2014-12-05 44110130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.202 DT.05.12.2012 NGA SPITALI SR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder B O L V - O I L SHA Shkoder 765,000 2014-12-04 2014-12-04 6010260802014 Karburant dhe vaj inspektorjati mjedisit dhe pyjjeve likuj fat nr 18584666 dt 10.11.2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 283,941 2014-12-04 2014-12-04 16721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 likujdim fature
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 1,649,435 2014-12-02 2014-12-03 60710130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 12537464 DT 28.12.2013
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 722,199 2014-12-02 2014-12-03 60510130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11408054 DT 21.12.2013
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 862,671 2014-12-02 2014-12-03 60410130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11407591 DT 16.12.2013
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier B O L V - O I L SHA Fier 695,562 2014-12-01 2014-12-02 7810260702014 Karburant dhe vaj I SH M P U Fier 1026070 likujdim fature
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 181,524 2014-12-02 2014-12-02 26324110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Drejtoria e Pyjeve Durres (0707) B O L V - O I L SHA Durres 449,122 2014-11-27 2014-12-01 14510260072014 Karburant dhe vaj TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 BL. NAFTE
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 2,499,510 2014-11-27 2014-11-27 48710130242014 Karburant dhe vaj 1013024 SPITALI BLERJE FAT DT 24.11.2014
    Presidenca (3535) B O L V - O I L SHA Tirane 1,062,167 2014-11-27 2014-11-27 51810010012014 Karburant dhe vaj Presidenca Blerje karburant vazhd . kont.177/3 dt.31.01.14 , fat.22,45 dt.20.112014 ,seri 18584622,4945,fh. 171+172 dt.20.11.2014.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres B O L V - O I L SHA Durres 849,867 2014-11-26 2014-11-27 6610260662014 Karburant dhe vaj 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA BLERJE KARBURANT
    Drejtoria e shendetit publik Gramsh (0810) B O L V - O I L SHA Gramsh 634,405 2014-11-26 2014-11-27 18810130282014 Karburant dhe vaj 1013028 Sa paguar fat nr.18584698 dt:17.11.2014 nga D.Sh.Publik Gramsh
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore B O L V - O I L SHA Vlore 695,562 2014-11-24 2014-11-25 2410260842014 Karburant dhe vaj KARBURANT ISHMPU VLORE 1026084 FAT 9 DT 11.11.2014
    Drejtoria e Arkivave Shtetit (3535) B O L V - O I L SHA Tirane 999,999 2014-11-21 2014-11-24 37910200012014 Karburant dhe vaj DREJTORIA ARKIVAVE karburant , autorizim lidhje kontrate 53/4 dt 6.11.14, kontrata 4478 dt 20.11.14 nj.fituesi 53/3 dt 6.11.14 ft 19 dt 20.11.14 seri 18584619 fh 29 dt 20.11.14
    Dega e Kujdesit Paresor Berat (0202) B O L V - O I L SHA Berat 185,121 2014-11-21 2014-11-24 20110130032014 Karburant dhe vaj d.sh.publik berat lik fat nentor 2014 karburant
    Drejtoria e shendetit publik Kavaje (3513) B O L V - O I L SHA Kavaje 243,786 2014-11-21 2014-11-24 15810130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT FAT 39 dt 13.11.2014 kontrate 688/1 dt 11.11.2014