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 12,513,797.00 65 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 Peqin (0827) FABBTEL Peqin 3,600 2016-12-29 2016-12-29 7610130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 48 date 25.06.2016
    Drejtoria e shendetit publik Peqin (0827) FATOS LASHI Peqin 117,000 2016-12-28 2016-12-28 7510130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.502 date 21.12.2016 urdher prok nr 19 dt 19.12.2016
    Drejtoria e shendetit publik Peqin (0827) FATOS LASHI Peqin 118,746 2016-12-28 2016-12-28 7410130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.501 date 21.12.2016 urdher prok nr 20 dt 19.12.2016
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 360 2016-12-15 2016-12-16 7210130392016 Uje D. SH. P. Peqin likujduar fature uji Korrik, Tetor,Nentor 2016 nr. klienti 061953
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 7,200 2016-12-15 2016-12-16 7110130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 79 date 31.10.2016, fat nr.86 dat 30.11.2016
    Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,195 2016-12-15 2016-12-16 7310130392016 Posta dhe sherbimi korrier 1013039 D. SH. P. Peqin likujduar fature sherbim postar nr 22902109 date 31.10.2016,
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,080 2016-12-14 2016-12-14 6910130392016 Uniforma dhe veshje te tjera speciale 1013039 D. SH. P. Peqin likujduar fature tatimore nr.23019731 date 12.12.2016, urdher prokurimi nr.18 date 01.12.2016
    Drejtoria e shendetit publik Peqin (0827) SAM-ARS 2016 Peqin 118,296 2016-12-14 2016-12-14 7010130392016 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 D. SH. P. Peqin likujduar fature tatimore nr.33008906 date 12.12.2016, urdher prokurimi nr.17 date 01.12.2016
    Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2016-12-09 2016-12-12 6810130392016 Elektricitet 1013039 D. SH. P. Peqin likujduar fature energji kontrate nr. F163194 fature nr.646439997 date 22.10.2016
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 138,000 2016-12-09 2016-12-09 6710130392016 Kancelari 1013039 D. SH. P. Peqin likujduar fature nr.07, 07/1, 07/2 date 07.12.2016 urdher prok nr 16 dt 16.11.2016
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 706,505 2016-12-01 2016-12-01 6510130392016 Paga baze D. SH. P. Peqin likujduar pagat e muajit Nendor 2016 sipas listepagesave
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,500 2016-11-30 2016-11-30 6310130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.29 date 22.11.2016, urdher prokurimi nr.14 date 11.11.2016
    Drejtoria e shendetit publik Peqin (0827) ALBA KONSTRUKSION Peqin 344,880 2016-11-30 2016-11-30 6410130392016 Shpenzime per prodhim dokumentacioni specifik 1013039 D. SH. P. Peqin likujduar fature nr. 20 date 23.11.2016 situacion dt 23.11.2016 urdher prokurim 8/1 dt 10.08.2016
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 706,505 2016-11-01 2016-11-01 6110130392016 Paga baze D. SH. P. Peqin likujduar pagat e muajit Tetor 2016 sipas listepagesave
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,560 2016-10-25 2016-10-25 6010130392016 Pjese kembimi, goma dhe bateri 1013039 D. SH. P. Peqin likujduar fature nr.26 date 24.10.2016, urdher prokurimi nr.13 date 07.10.2016
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-10-24 2016-10-24 5910130392016 Uje D. SH. P. Peqin likujduar fature uji shtator 2016 nr. klienti 061953
    Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,230 2016-10-24 2016-10-24 5610130392016 Posta dhe sherbimi korrier 1013039 D. SH. P. Peqin likujduar fature sherbim postar nr 142 date 31.07.2016,
    Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 590 2016-10-24 2016-10-24 5710130392016 Posta dhe sherbimi korrier 1013039 D. SH. P. Peqin likujduar fature sherbim postar nr 186 date 30.09.2016,
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-10-24 2016-10-24 5810130392016 Uje D. SH. P. Peqin likujduar fature uji gusht 2016 nr. klienti 061953
    Drejtoria e shendetit publik Peqin (0827) FABBTEL Peqin 3,600 2016-10-17 2016-10-17 5310130392016 Sherbime telefonike 1013039 D. SH. P. Peqin likujduar fature interneti nr. 561 date 31.08.2016