Treasury Transactions 2015-2018

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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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  • Supplier 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)
    Drejtoria e shendetit publik Bulqize (0603) All All 14,301,647.00 94 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria e shendetit publik Bulqize (0603) HEKURAN CAMI Bulqize 99,500 2016-12-30 2016-12-30 10410130252016 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik likujdim fature tat.nr.1 dt.19.12.2016 nr.serial 6373053 UP nr.18 date 12.12.2016 miratimi i kerkeses per prokurim dt.09.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) KRIJON Bulqize 144,377 2016-12-30 2016-12-30 10510130252016/1 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin KRIJON per faturen tatimore nr 16717 date 26.12.2016 seria 44357970 Up nr 19 dt 13.12.2016 tenderi i zhvilluar nga D.SH.P Bulqize likujdim i pjesshem.
    Drejtoria e shendetit publik Bulqize (0603) EURODENTA Bulqize 119,453 2016-12-27 2016-12-28 10210130252016 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EURODENTA per PO st. nr.4662 fatura tatimore nr 2485 date16.12.2016 seria 40736185 dhe 40736186 Up nr 17 dt 09.12.2016 miratim kerkese date 09.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 511,200 2016-12-27 2016-12-28 10110130252016 Udhetim i brendshem Drejtoria e Shendetit Publik likujdim dieta Maj-Nentor 2016 .
    Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 81,648 2016-12-27 2016-12-28 10310130252016 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SHEHU per PO st. nr.4663 fatura tatimore nr 85 date 21.12.2016 seria 42321510 Up nr 13 dt 02.12.2016 miratim kerkese date 01.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) "ILGERI" Bulqize 118,800 2016-12-19 2016-12-19 10010130252016 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik (1013025) likujdim furnitorin ILGERI per PO st. nr.4634 fatura tatimore nr 16 date 01.14.2016 seria 43107251 Up nr 16 dt 09.12.2016 miratim kerkese per prokurim 08.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) EGLAND(J96829419D) Bulqize 117,360 2016-12-16 2016-12-16 9810130252016 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EGLAND per PO st. nr.4630 fatura tatimore nr 17 date 13.12.2016 Up nr 14 dt 05.12.2016 .
    Drejtoria e shendetit publik Bulqize (0603) EGLAND(J96829419D) Bulqize 117,600 2016-12-16 2016-12-16 9710130252016 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EGLAND per PO st. nr.4629 fatura tatimore nr 16 date 13.12.2016 Up nr 11 dt 24.11.2016 .
    Drejtoria e shendetit publik Bulqize (0603) MURRA-1988 Bulqize 51,000 2016-12-16 2016-12-16 9910130252016 Pjese kembimi, goma dhe bateri Drejtoria e Shendetit Publik (1013025) likujdim furnitorin MURRA 1988 per PO st. nr.4631 fatura tatimore nr 64 date 07.12.2016 Up nr 12 dt 30.11.2016, miratim kerkese date 25.11.2016.
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" / TIRANE Bulqize 41,040 2016-12-13 2016-12-13 9410130252016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SAFE per PO st. nr.4621 fatura tatimore nr 338 date 01.12.2016 Up nr 05 dt 14.07.2016 miratim kerkese date 13.07.2016.
    Drejtoria e shendetit publik Bulqize (0603) Mirushe Lleshi Bulqize 49,100 2016-12-13 2016-12-13 9510130252016 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik (1013025) likujdim furnitorin Mirushe Lleshi per PO st. nr.4622 fatura tatimore nr 52 date09.12.2016 Up nr 15 dt 06.12.2016 miratim kerkese date 05.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,780 2016-12-12 2016-12-12 9110130252016 Kompensime speciale te tjera Drejtoria e Shendetit Publik likujdim kompensime punonjesish Nentor 2016.
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 37,833 2016-12-12 2016-12-12 9210130252016 Elektricitet 1013025 Drejtoria e Shendetit Publik (1013025) likujdim shpenzime elektricitet per muajin Nentor 2016 per kontraten nr B028102.
    Drejtoria e shendetit publik Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 4,600 2016-12-12 2016-12-12 8910130252016 Paga baze Drejtoria e Shendetit Publik likujdim Urdheri i Mjekut te Shqiperise viti 2015 dhe Janar Nentor 2016 ndalese nga paga.
    Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 12,900 2016-12-12 2016-12-12 8810130252016 Paga baze Drejtoria e Shendetit Publik likujdim Urdheri i infermierit te Shqiperise viti 2015 dhe Janar Nentor 2016 ndalese nga paga.
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 21,600 2016-12-07 2016-12-09 8510130252016 Sherbime te tjera Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SAFE per PO st. nr.4615 fatura tatimore nr 6086 date 05.12.2016 Up nr 1/1 dt 07.03.2016 miratim kerkese date 07.03.2016.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 10,020 2016-12-07 2016-12-07 8610130252016 Uje Drejtoria e Shendetit Publik (1013025) likujdim shpenzime uje i pijshem per muajinTetor 2016.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,728 2016-12-07 2016-12-07 8710130252016 Posta dhe sherbimi korrier Drejtoria e Shendetit Publik (1013025) likujdim shpenzime postare per muajin Nentor 2016.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 732,065 2016-12-05 2016-12-05 8410130252016 Shtese page per funksionin Drejtoria e Shendetit Publik likujdim paga per muajin Nentor 2016.
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" / TIRANE Bulqize 54,720 2016-11-24 2016-11-25 8310130252016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SAFE per PO st. nr.4610 fatura tatimore nr 264 date 23.09.2016 Up nr 05 dt 14.07.2016 miratim kerkese date 13.07.2016.