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)
    Drejtoria e shendetit publik Puke (3330) All All 23,997,409.00 94 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 Puke (3330) EDMOND CARA Puke 21,520 2015-12-29 2015-12-30 12310130422015 Kancelari KODI 1013042 drejt shendetit publik BLERJE KASNCELARI FAT 39,47 DT.24.12.2015
    Drejtoria e shendetit publik Puke (3330) "MUÇOLLARI" Puke 98,500 2015-12-29 2015-12-30 12110130422015 Ilaçe dhe materiale mjeksore KODI 1013042 drejt shendetit publik Puke ilace mjeksore fat.05 dt.23.12.2015
    Drejtoria e shendetit publik Puke (3330) DUSHE KADRIA Puke 48,000 2015-12-29 2015-12-30 12210130422015 Te tjera materiale dhe sherbime speciale KODI 1013042 drejt shendetit publik te tjera materiale fat.37 dt.24.12.2015
    Drejtoria e shendetit publik Puke (3330) DANJEL GJEKAJ Puke 98,500 2015-12-24 2015-12-28 12010130422015 Shpenzime te tjera transporti 1013042 drejt shendetit publik kodi 1013042 shpenzime te tjera transporti fat.10 dt.23.12.2015
    Drejtoria e shendetit publik Puke (3330) ERION KOPANI Puke 98,700 2015-12-24 2015-12-28 11910130422015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013042 drejt shendetit publik kodi 1013042 BLERJE materiale per ngrohje e ndricim fat.13 dt.22.12.2015
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 98,000 2015-12-22 2015-12-23 11710130422015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013042 drejt shendetit publik kodi 1013042 sherbim rregullim uniti dentar fat.21 dt.22.12.2015
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 322,500 2015-12-22 2015-12-23 11810130422015 Udhetim i brendshem drejt .shendetit publik Puke kodi 1013042 djeta sipas listes
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 5,850 2015-12-17 2015-12-18 11610130422015 Ilaçe dhe materiale mjeksore drejt shendetit publik kodi 1013042 donator fat.03 dt.18.12.2015 sipas listes
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 16,941 2015-12-16 2015-12-17 11510130422015 Sherbime telefonike KODI 1013042 Drejt shend publik Puke SHPENZ TEL.nentor 2015 KLIENTI.310001912238 ,310001929411 TEL. 22475 .22432.22444.22644
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 45,360 2015-12-16 2015-12-17 11410130422015 Elektricitet 1013042 drejt shendetit publik kodi 1013042 ENERGJI muaji NENTOR 2015 KONT.F092525 FAT.633292098 DT.19.11.2015
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 3,290 2015-12-09 2015-12-10 11210130422015 Posta dhe sherbimi korrier 1013042 drejt shendetit publik kodi 1013042 shpenz.postare fat.289 dt.30.11.2015
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,463 2015-12-09 2015-12-10 11310130422015 Uje drejt shendetit publik kodi 1013042 uje pishem fat.697 dt.27.11.2015
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,558,852 2015-12-02 2015-12-02 11110130422015 Shtese page per punonjesit qe rregullohen me akte te veçanta drejt shendetit publik kodi 1013042 paga Nentor 2015 sipas listes
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 3,300 2015-11-20 2015-11-23 10810130422015 Shpenzime gjyqesore drejt shendetit publik kodi 1013042 shpenzime gjyqsore 2015 sipas listes
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 25,300 2015-11-18 2015-11-19 10710130422015 Elektricitet 1013042 drejt shendetit publik kodi 1013042 ENERGJI muaji TETOR 2015 KON.F092525 FAT.631962809 DT.31.10.2015
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 16,808 2015-11-16 2015-11-17 10610130422015 Sherbime telefonike KODI 1013042 Drejt shend publik kodi 1013042 SHPENZ TEL.tetor 2015 KLIENTI.310001912238 ,310001929411 TEL. 22475 .22432.22444.22644 muaji tetor 2015
    Drejtoria e shendetit publik Puke (3330) ARBEN ZENELI Puke 40,000 2015-11-12 2015-11-13 10510130422015 Shpenzime te tjera transporti 1013042 drejt shendetit publik kodi 1013042 sherbime te tjera transporti fat.10 dt.11.11.2015
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 2,000 2015-11-10 2015-11-11 10110130422015 Posta dhe sherbimi korrier 1013042 drejt shendetit publik kodi 1013042 shpenz.postare fat.259 DT.31.10.2015
    Drejtoria e shendetit publik Puke (3330) DUSHE KADRIA Puke 48,210 2015-11-10 2015-11-11 10210130422015 Te tjera materiale dhe sherbime speciale 1013042 drejt shendetit publik kodi 1013042 BLERJE BLERJE TE TJERA MATERIALE FAT.33 DT.06.11.2015
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 29,500 2015-11-10 2015-11-11 10310130422015 Sherbime te tjera 1013042 drejt shendetit publik kodi 1013042 SHERBIME TJERA FAT.10 DT.05.11.2015