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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Vlore (3737) All All 50,030,130.00 128 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 Kujdesit Paresor Vlore (3737) PEDIT Vlore 133,080 2015-12-24 2015-12-28 13610130142015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013014 DSHPQ SUPERVIZIM PER RIKONSTRUKSION OBJEKTIT FAT NR 3/1 DAT 01.07.2011
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 14,400 2015-12-22 2015-12-23 14210130142015 Sherbime te tjera 1013014 DSHPQ INTERNET SHERBIM INTERNETI FAT NR 3326 DAT 22.12.2015
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 92,148 2015-12-22 2015-12-23 14110130142015 Elektricitet 1013014 DSHPQ ENERGJI FAT NR 49065,19643,01149 DAT 26.11.2015
    Dega e Kujdesit Paresor Vlore (3737) ANDI HAMO Vlore 114,000 2015-12-22 2015-12-23 14310130142015 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 245 DAT 21.12.2015
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 99,000 2015-12-21 2015-12-22 14010130142015 Udhetim i brendshem 1013014 DSHPQ DIETA 2015
    Dega e Kujdesit Paresor Vlore (3737) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Vlore 42,000 2015-12-21 2015-12-22 13510130142015 Paga baze 1013014 DSHPQ URDHER STOMATOLOGUT
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 14,400 2015-12-21 2015-12-22 13910130142015 Sherbime te tjera 1013014 DSHPQ INTERNET SHERBIM INTERNETI FAT NR 3151 DAT 01.12.2015
    Dega e Kujdesit Paresor Vlore (3737) EURO-TEAM SH.P.K Vlore 100,087 2015-12-17 2015-12-17 13810130142015 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ MATERIALE SHERBIME FAT NR 573 DAT 14.12.2015
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 51,840 2015-12-17 2015-12-17 13710130142015 Kancelari 1013014 DSHPQ BLERJE KANCELERI FAT NR 234,236 DAT 07.12.2015
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 8,761 2015-12-14 2015-12-15 13010130142015 Sherbime telefonike 1013014 DSHPQ TELEFONI FAT NR 720960325 DAT 30.11.2015
    Dega e Kujdesit Paresor Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 39,300 2015-12-15 2015-12-15 13410130142015 Paga baze 1013014 DSHPQ URDHER INFERMIERI
    Dega e Kujdesit Paresor Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 12,900 2015-12-15 2015-12-15 13310130142015 Paga baze 1013014 DSHPQ URDHER MJEKU 2015
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 126,100 2015-12-14 2015-12-15 12910130142015 Uje 1013014 DSHPQ UJSJELLSI FAT NR 2961993,2916811 DAT 31.12.2015
    Dega e Kujdesit Paresor Vlore (3737) PAERA Vlore 359,880 2015-12-14 2015-12-15 13110130142015 Ilaçe dhe materiale mjeksore 1013014 DSHPQ ILACE FAT NR 16 DAT 04.12.2015
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 357,600 2015-12-15 2015-12-15 13210130142015 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 15590 DAT 07.12.2015
    Dega e Kujdesit Paresor Vlore (3737) AULONA-POL-1 Vlore 492,005 2015-12-10 2015-12-10 12810130142015 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJE OBJEKTI 1245 DAT 27.11.2015
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,040 2015-12-10 2015-12-10 12610130142015 Posta dhe sherbimi korrier 1013014 DSHPQ POSTA FAT NR 711 DAT 30.11.2015
    Dega e Kujdesit Paresor Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 82,378 2015-12-07 2015-12-09 12710130142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,011,448 2015-12-02 2015-12-03 12410130142015 Shtese page per veshtiresi dhe rreziqe 1013014 DSHPQ PAGAT NENTOR 2015
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 14,400 2015-11-23 2015-11-23 12210130142015 Sherbime te tjera 1013014 DSHPQ INTERNET SHERBIM FAT NR 2937 DAT 11.11.2015