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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  • 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 Kolonje (1514) All All 16,728,542.00 129 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 Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,190 2016-12-16 2016-12-16 17610130312016 Elektricitet 1013031 shendeti publik kolonje shpenz per elektricitet nentor 2016,lik pjesor i fat nr 648064644,647975080 dt 30.11.2016 me kod kr0e090017108075,kr0e090024108076,procesverbal dt 16.12.2016
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 31,851 2016-12-12 2016-12-12 17710130312016 Uje 1013031 shendeti publik kolonje shpenz per uje muaji nentor 2016,lik i fta nr 11 dt 30.11.2016
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 117,540 2016-12-12 2016-12-12 17610130312016 Udhetim i brendshem 1013031 shendeti publik kolonje shpenz per udhetim te brendshem-dieta permbledhese nr 9 dt 09.12.2016
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 99,300 2016-12-12 2016-12-12 17510130312016 Sherbime te tjera 1013031 shendeti publik kolonje shpenz per sherbime te tjera -inventarizim i pronave te paluajtshme qe do te mbeten ne admin et MSH,up nr 28 dt 01.12.2016,lik i fta nr 22 dt 01.12.2016,urdher i MSH nr 158 dt 15.04.2016,urdher nr 11dt1.12.16
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 72,000 2016-12-09 2016-12-09 17410130312016 Shpenzime per te tjera materiale dhe sherbime operative 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 14 dt 09.12.2016,fh nr 19 dt 09.12.2016,up nr 27 dt 07.12.2016
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 70,000 2016-12-07 2016-12-07 17310130312016 Kosto e trajnimit dhe seminareve 1013031 shendeti publik kolonje shpenz per kosto te trajnimeve dhe seminareve,lik i fta nr 44 dt 02.12.2016,up nr 26 dt 02.12.2016,shkrese e MSH QKEdukimit ne vazhdim nr 717/2 dt 16.11.2016
    Drejtoria e shendetit publik Kolonje (1514) STRATI BAILIFF'S SERVICE Kolonje 289,333 2016-12-07 2016-12-07 17210130312016 Shpenzime gjyqesore 1013031 shendeti publik kolonje shpenz gjyqsore ,urdher nr 10 dt 15.11.2016,pagese kreditorit Arlind Cacani,vendim gjykate administrative nr 379 dt 27.06.2014,shkrese nr 2281 dt 14.07.2016,autorizim i MSH nr 5138 dt 24.10.2016
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 400 2016-12-06 2016-12-06 17010130312016 Paga baze 1013031 shendeti publik kolonje urdher mjeku muaji nentor 2016
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2016-12-06 2016-12-06 17110130312016 Paga baze 1013031 shendeti publik kolonje urdher infermieri muaji nentor 2016
    Drejtoria e shendetit publik Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 30,000 2016-11-25 2016-12-01 16410130312016 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 7 dt 23.11.2016,fh nr 18 dt 23.11.2016,up nr 25 dt 23.11.2016
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 1,016,018 2016-12-01 2016-12-01 16610130312016 Paga baze 1013031 shendeti publik kolonje shpenz per paga muaji nentor 2016,listepagesa
    Drejtoria e shendetit publik Kolonje (1514) "6 KORRIKU" Kolonje 139,935 2016-11-30 2016-12-01 16510130312016 Sherbim per ngrohje 1013031 shendeti publik kolonje shpenz per sherbim per ngrohje-blerje carje dru zjarri lik i fta nr 11 dt 23.11.2016,fh nr 17 dt 23.11.2016,up nr 24 dt 17.11.2016
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 10,044 2016-11-23 2016-11-23 16210130312016 Sherbime telefonike 1013031 shendeti publik kolonje shpenz per sherbime telefonike tetor 2016 lik i fta nr 722746580,722736569 dt 31.10.2016 me nr klienti 310001794120,310001794134
    Drejtoria e shendetit publik Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 4,910 2016-11-18 2016-11-18 16110130312016 Shpenzimet e siguracionit te mjeteve te transportit 1013031 shendeti publik kolonje shpenzime sigurim dhe kolaudim automjeti lik fat nr 566 ko dt 16.11.2016,urdher prok 23 dt 16.11.2016,kolaudim automjeti tip benz 1316a dhe tayota er0946a
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 49,621 2016-11-17 2016-11-17 16010130312016 Elektricitet 1013031 shendeti publik kolonje kodi i klientit Kr0E090024108076,KR0E090017108075,likujdim i pjeshem fat nr 646436980 dt 31.10.2016,nr 6464366691 dt 31.10.2016 me PV dt 16.11.2016 tetor 2016
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 41,000 2016-11-17 2016-11-17 15810130312016 Uniforma dhe veshje te tjera speciale 1013031 shendeti publik kolonje fat nr 11 dt 15.11.2016,urdher prokurimi nr 22 dt 15.11.2016,fh nr 16 dt 15.11.2016
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 131,224 2016-11-17 2016-11-17 15910130312016. Udhetim i brendshem 1013031 shendeti publik kolonje shpenzime udhetim i brendshem,likujdim dieta permledhese nr 8 dt 16.11.2016
    Drejtoria e shendetit publik Kolonje (1514) CELI OIL Kolonje 210,000 2016-11-16 2016-11-16 15710130312016 Karburant dhe vaj 1013031 drejt e shendetit publik likujdim fat nr 36 dt 02.11.2016,urdher prok nr 18 dt 26.10.2016,fh nr 15 date 02.11.2016
    Drejtoria e shendetit publik Kolonje (1514) ALEKO MIÇO Kolonje 69,000 2016-11-16 2016-11-16 15610130312016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 drejt e shendetit publik likujdim fat nr 29 dt 12.11.2016,urdher proknr 20 dt 11.11.2016,formulari nr 51 dt 12.11.2016
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 27,647 2016-11-11 2016-11-14 15410130312016 Uje 1013031 shendeti publik kolonje likujdim uje muaji tetor fat nr 11 dt 31.10.2016