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
  • 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 25,203,620.00 102 All => 2017-01-01 => 2017-12-31

    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) MUSA CANAJ Puke 14,040 2017-12-28 2017-12-29 12310130422017/1 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale dhe sherbime up.nr.38 dt 27.12.2017 preventiv.26.12.2017 pv dt 27.12.2017 fat tat .nr.34 dt 27.12.2017 pv test treg 3 cope sit dt.27.12.2017
    Drejtoria e shendetit publik Puke (3330) XHOVANI ALB Puke 72,370 2017-12-28 2017-12-29 12410130422017 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1013042 drejt shendetit publik puke shpenzime mirmbajtje objekte ndertimore up.nr.37 dt.27.12.2017 pv dt 27.12.2017 pv testimi tregu 3 cope fat tat nr.33 dt 27.12.2017 sit dt.27.12.2017
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 95,150 2017-12-20 2017-12-27 12210130422017 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale dhe sherbime up.nr.36 dt.18.12.2017 pv dt.19.12.2017 fat.tat .sh. nr.31 dt.19.12.2017 pv.test tregu 3 cope
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 38,572 2017-12-18 2017-12-19 12110130422017 Elektricitet 1013042 kodi 1013042 drejt shendetit publik puke shpenzime energjie muaji nentor 2017 numri i kontrates F92525 kodi klientit SH2F110006092525 PER PERIUDHEN 31.10.2017-25.11.2017
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 52,900 2017-12-15 2017-12-18 12010130422017 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale sherbime speciale up.nr.35 DT 14.12.2017 PV DT.15.12.2017 FAT TAT NR 36 dt.15.12.2017 pv testimi tregu 3 copew
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 2,365 2017-12-14 2017-12-15 11910130422017 Posta dhe sherbimi korrier kodi 1013042 drejt shendetit publik Puke sherbime postare muaji nentor 2017 fature tatimore shitje nr.231 dt.30.11.2017
    Drejtoria e shendetit publik Puke (3330) DUSHE KADRIA Puke 98,000 2017-12-13 2017-12-14 11710130422017 Uniforma dhe veshje te tjera speciale kodi 1013042 drejt shendetit publik puke uniforma e veshje te tjera up.nr.33 dt.06.12.2017 pv.dt.07.12.2017 pv test treg fat. tat.nr.05 dt.11.12.2017
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 3,510 2017-12-13 2017-12-14 11810130422017 Ilaçe dhe materiale mjeksore kodi 1013042 drejt shendetit publik Puke materiale mjeksore u prokurimi nr 34 dt.11.12.2017 pv dt.12.12.2017 sipas liste pageses dhjetor 2017
    Drejtoria e shendetit publik Puke (3330) MEDI - TEL Puke 99,999 2017-12-13 2017-12-14 11610130422017 Sherbime te pastrimit dhe gjelberimit kodi 1013042 drejt shendetit publik puke sherbime te pastrimit u-prok. nr.06 dt.24.04.2017 pv dt 24.04.2017 Fat tat nr 6801 dt.24.11.2017
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 23,700 2017-12-12 2017-12-13 11410130422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 1013042 drejt shendetit publik blerje materiale per pastrimi ngroje dhe ndricim up nr.31 dt .23.11.2017 pv dt.24.11.2017 fat tat sh.nr.30 dt 06.12.2017 pv .test tregu 24.11.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,923 2017-12-12 2017-12-13 11510130422017 Uje kodi 1013042 drejt shendetit publik uje pishem nentor 2017 fature tatimore shitje nr.421 dt 28.11.2017
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 16,756 2017-12-07 2017-12-11 11310130422017 Sherbime telefonike kodi 1013042 drejt shend. publik Puke shp.telefonike internet muaji NENTOR 2017 nr.110000094761 lik f. t.sh.nr 724690711 DT.30.11.2017 Nr.tel.22475-22432-22444-22644
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 15,500 2017-12-07 2017-12-11 11110130422017 Shpenzime per mirembajtjen e paisjeve te zyrave kodi 1013042 drejt shendetit publik puke shp paisje zyre u p nr.28 dt.27.10.2017 pv dt.27.11.2017 fature t.sh 31 dt 27.11.2017
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 45,000 2017-12-07 2017-12-11 11210130422017 Udhetim i brendshem kodi 1013042 drejt shendetit publik Puke djeta nentor 2017 sipas liste pageses permbledhses djetave-nentor 2017 VKM 329 dt.20.04.2016 urdher MSH NR. 118 dt 28.03.2011 VKM 997 DT.10.12.2010
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,586,395 2017-12-06 2017-12-07 11010130422017 Shtese page per vjetersi ne pune kodi 1013042 drejt shendetit publik paga nentor 2017 sipas liste pageses permbledhses pagave nentor 2017
    Drejtoria e shendetit publik Puke (3330) ESMIR RRINGAJ Puke 3,500 2017-12-06 2017-12-07 10910130422017 Shpenzime gjyqesore kodi 1013042 drejt shendetit publik shpenzime gjyqsore urdher prok.nr 30 dt.22.11.2017 pv dt.22.11.2017 fat tat sh nr 01 dt 22.11.2017
    Drejtoria e shendetit publik Puke (3330) SERDADO Puke 309,332 2017-11-24 2017-12-01 10510130422017 Pjese kembimi, goma dhe bateri kodi 1013042 drejt shendetit publik sherbim automjetesh ,pjese kembimi ,goma ,bateri etj up. nr.18 dt 27.06.2017 sit.dt.26.10.2017 fat tat sh.548 dt.26.10.2017 ,549 dt.26.10.2017 P-v printu sistemi dt29.06.2017, pv kolaudimi dt.13.10.2017,
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 762,480 2017-11-22 2017-11-23 10410130422017 Ilaçe dhe materiale mjeksore kodi 1013042 drejt shendetit publik puke blerje ilace e materiale mjeksore up.nr.27 dt.27.10.2017 pv.printu sistem.dt.01.11.2017 fat. tat.shitje nr.03 dt 17.11.2017
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 583,599 2017-11-20 2017-11-21 10110130422017 Karburant dhe vaj kodi 1013042 drejt shendetit publik blerje karburant fature tatimore shitje nr.72 dt.18.11.2017 kont.dt.06.07.2017 up .09 dt 23.03.2017 autorizim per lidhje kont nr. 9/8 dt 02.06.2017
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 52,348 2017-11-20 2017-11-21 10010130422017 Elektricitet 1013042 kodi 1013042 drejt shendetit publik shpenzime energjie muaji tetor 2017 numri i kontrates F92525 kodi klientit SH2F110006092525 PER PERIUDHEN 26.09.2017-31.10.2017