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 Peqin (0827) All All 12,756,475.00 69 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
    Drejtoria e shendetit publik Peqin (0827) VLADIMIR NASTASI Peqin 98,000 2015-12-29 2015-12-29 8710130392015 Te tjera materiale dhe sherbime speciale 1013039 D,SH.likujdim fature nr 22. dt 24.12.2015
    Drejtoria e shendetit publik Peqin (0827) Ahmet Çanaku Peqin 107,100 2015-12-18 2015-12-21 8710130392015 Kancelari 1013039 D,SH.likujdim fature nr 257. dt 11.01.2013 Detyrime te prapambetura
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 97,800 2015-12-14 2015-12-15 8610130392015 Sherbime te tjera 1013039 D,SH. P likujdim fature nr. 9333960 date 11.12.2015
    Drejtoria e shendetit publik Peqin (0827) JUPITER GROUP Peqin 217,920 2015-12-14 2015-12-15 8310130392015 Shpenz. per rritjen e AQT - paisje kompjuteri 1013039 D,SH. P likujdim fature nr. 4781 date 09.12.2015
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 486,048 2015-12-10 2015-12-14 7910130392015 Te tjera materiale dhe sherbime speciale 1013039 D,SH. P likujdim fature nr.32 date 02.12.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 300,300 2015-12-10 2015-12-14 8110130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 060361 fatura te prapambetura per periudhen janar-dhjetor 2011 dhe janar-korrik 2012
    Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,500 2015-12-14 2015-12-14 8410130392015 Posta dhe sherbimi korrier 1013039 D,SH. P likujdim fature posta shqiptare nr 243 dt 30.11.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2015-12-10 2015-12-11 7610130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 149738 dt 30.11.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-12-10 2015-12-11 7710130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 125. dt 30.11.2015
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 86,564 2015-12-10 2015-12-11 8010130392015 Kancelari 1013039 D,SH.likujdim fature nr 05, 05/1, 05,2. dt 02.12..2015
    Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,938 2015-12-10 2015-12-11 8210130802015 Elektricitet 1013039 D,SH. P likujdim energji kontrat nr F163194 fature nr. 633294097 date 16.11.2015
    Drejtoria e shendetit publik Peqin (0827) ALBTELEKOM SH.A. Peqin 179,781 2015-12-09 2015-12-10 7510130392015 Sherbime telefonike 1013039 D,SH. P likujdim fatura te prapambetura telefoni per periudhen Nentor 2011-Tetor 2012
    Drejtoria e shendetit publik Peqin (0827) BEDRI RROGA Peqin 97,500 2015-12-09 2015-12-09 7310130392015 Uniforma dhe veshje te tjera speciale D,SH. P likujdim fature nr. 24 date 26.11.2015
    Drejtoria e shendetit publik Peqin (0827) KASTRATI SHA Peqin 469,101 2015-12-09 2015-12-09 7410130392015 Karburant dhe vaj D,SH. P likujdim fature nr. 43 date 03.12.2015
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 705,929 2015-12-03 2015-12-03 7210130392015 Paga baze D,SH. P paga per muajin Nentor 2015 sipas listpagesave
    Drejtoria e shendetit publik Peqin (0827) Valentina Hasolli Peqin 99,200 2015-11-25 2015-11-25 6310130392015 Blerje dokumentacioni 1013039 D,SH.likujdim fature nr.9342006 dt 11.11.2015
    Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 830 2015-11-23 2015-11-24 6710130392015 Posta dhe sherbimi korrier 1013039 D,SH. P likujdim fature posta shqiptare nr 175 dt 31.10.2015
    Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,972 2015-11-23 2015-11-24 7010130392015 Elektricitet 1013039 D,SH. P likujdim energji kontrat nr F163194 fature nr 631956843 date 15.10.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,212 2015-11-23 2015-11-24 6810130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 147054 dt 29.10.2015, kontrat nr. 2763 fature nr. 147032 date 27.10.2015
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2015-11-23 2015-11-24 6910130392015 Sherbime telefonike 1013039 D,SH.likujdim fature nr 115 dt 31.10.2015