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)
    Dega e Kujdesit Paresor Vlore (3737) All All 54,318,497.00 123 All => 2017-01-01 => 2017-12-31

    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) W. CENTER Vlore 204,000 2017-12-28 2017-12-29 14010130142017 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME UP NR 31 DAT 20.12.2017 FAT NR 16 DAT 28.12.2017 SERI 50212966
    Dega e Kujdesit Paresor Vlore (3737) BLEDI LOÇI Vlore 69,240 2017-12-22 2017-12-29 13610130142017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013014 DSHPQ TMIREMBAJTJE PAISJE UP NR 13 DAT04.12.2017 FAT NR 84 DAT 20.12.2017 SERI 52139137
    Dega e Kujdesit Paresor Vlore (3737) SALATAJ.GJ Vlore 119,880 2017-12-27 2017-12-29 13910130142017 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ SHPENZIME PER MJETET TRANSPORTIT UP NR 32 DAT 20.12.2017 FAT NR 24 DAT 27.12.2017 SERI 50220225
    Dega e Kujdesit Paresor Vlore (3737) FETI Vlore 456,972 2017-12-27 2017-12-29 13810130142017 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHPENZIME PER MIREMBAJTJENE PAISJEVE UP NR 29/1 DAT 19.12.2017 FAT NR 19 DAT 26.12.2017 SERI 54475619
    Dega e Kujdesit Paresor Vlore (3737) XHULIO-FARMA Vlore 97,765 2017-12-22 2017-12-28 13710130142017 Shpenzime per te tjera materiale dhe sherbime operative 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME UP NR 65 DAT 19.12.2017 FAT NR 193859908 DAT 20.12.2017
    Dega e Kujdesit Paresor Vlore (3737) BLEDI LOÇI Vlore 57,480 2017-12-20 2017-12-27 13210130142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI UP NR 981 DAT 11.12.2017 FAT NR 73 DAT 14.12.2017
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-12-20 2017-12-27 13310130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA(INTERNET) UP NR.22 DAT 10.04.2017 FAT NR 3851 DAT 19.12.2017 SERI 54468728761776
    Dega e Kujdesit Paresor Vlore (3737) MAGRIP BANA Vlore 74,040 2017-12-21 2017-12-27 13510130142017 Kancelari 1013014 DSHPQ BLERJE KACELERI, UPROK NR. 19, DT. 11.12.2017, FAT NR. 993, DT. 19.12.2017, SERIA 50885496, FLETEHYRJE NR. 37, DT. 19.12.2017
    Dega e Kujdesit Paresor Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 39,612 2017-12-21 2017-12-22 13410130142017 Uje 1013014 DSHPQ UJESJELLESI, FAT NR. 214748731, 2147483732, DT. 01.12.2017, KLIENTI NR. 60064, 206604
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 73,000 2017-12-19 2017-12-20 13110130142017 Udhetim i brendshem 1013014 DSHPQ DIETA MUAJI DHJETOR 2017, BORDERO
    Dega e Kujdesit Paresor Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 14,000 2017-12-15 2017-12-18 12610130142017 Paga baze 1013014 DSHPQ URDHER INFERMIERIT 2017
    Dega e Kujdesit Paresor Vlore (3737) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Vlore 71,000 2017-12-15 2017-12-18 13010130142017 Paga baze 1013014 DSHPQ URDHER STOMATOLOGUT
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 60,000 2017-12-15 2017-12-18 12710130142017 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR.56 DAT 07.11.2017 FAT NR 7401 DAT 14.12.2017 SERI 52885701
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 122,420 2017-12-15 2017-12-18 12810130142017 Elektricitet 1013014 DSHPQ ENERGJI, KONTRATA NR A 49065,A 1149 ,19643, FAT NR 245789473,245799583,245814692 DAT 30.11.2017
    Dega e Kujdesit Paresor Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 43,100 2017-12-15 2017-12-18 12910130142017 Paga baze 1013014 DSHPQ URDHER MJEKU 2017
    Dega e Kujdesit Paresor Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 72,216 2017-12-13 2017-12-14 12010130142017 Uje 1013014 DSHPQ UJSJELLSI . KLIENTI 60064, 206604
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 57,120 2017-12-13 2017-12-14 12210130142017 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME UP NR 14 DAT 04.12.2017 FAT NR 399 DAT 11.12.2017 SERI 55869228
    Dega e Kujdesit Paresor Vlore (3737) NAZERI - 2000 Vlore 1,077,354 2017-12-13 2017-12-14 12110130142017 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ SHPENZIME PER ROJET E OBJEKTIT KONTR NR. 626, DT. 04.08.2017, UPROK NR. 143, DT. 21.02.2017, FAT NR. 2078 DAT 30.11.2017,2176 SERI 56318131,56318301
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-12-07 2017-12-11 11910130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA (INTERNET) UP NR. 22,DAT 10.04.2017, FAT NR. 3605, DT 30.11.2017 SERI 54463182
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,212 2017-12-07 2017-12-11 11810130142017 Posta dhe sherbimi korrier 1013014 DSHPQ SHPENZIME POSTARE, UPROK NR. 61, DT. 06.12.2017, FAT NR. 756, DT. 30.11.2017, SERIA 50284249