Treasury Transactions 2015-2018

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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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Laboratori i barnave (3535) All All 70,815,563.00 220 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
    Laboratori i barnave (3535) B360 Tirane 15,379 2015-12-31 2015-12-31 23410130562015 Shpenzime per mirembajtjen e paisjeve te zyrave AKBPM mirmb faqe WEBI up. 14 dt. 31.05.2015 kontr.4604/3 dt. 31.08.2015 fat.510(20826260) dt. 28.12.2015
    Laboratori i barnave (3535) POSTA SHQIPTARE SH.A Tirane 3,078 2015-12-31 2015-12-31 23410130562015 Posta dhe sherbimi korrier AKBPM posta dhjetor 2015 fat.4906 dt. 26.12.2015
    Laboratori i barnave (3535) LAJTHIZA INVEST Tirane 8,480 2015-12-31 2015-12-31 23510130562015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKBPM bl uji up. 4 dt. 13.02.2015 fat.24.12.2015 seri 29315488 dt. 24.12.2015 kontr. 699/3 dt. 03.03.2015
    Laboratori i barnave (3535) "ABCOM" Tirane 15,789 2015-12-31 2015-12-31 23610130562015 Sherbime telefonike AKBPM internet up.6 dt. 11.03.2015 kontr.1355/6 dt. 18.03.2015 fat.198017295 dt.16.12.2015
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 3,810 2015-12-28 2015-12-28 23310130562015 Paga baze AKBPM PAGE NENDOR LISTPAGESE BASHKANGJITUR nendor 2015
    Laboratori i barnave (3535) KLODJAN NOFULLA Tirane 12,000 2015-12-23 2015-12-24 22910130562015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKBPM mirmb frigorifer up. 27 dt.21.12.2015 fat.18 dt. 21.12.2015
    Laboratori i barnave (3535) ALFA - SERVICESTIRANE Tirane 62,815 2015-12-23 2015-12-24 23210130562015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKBPM mirmb fotokopje up.28 dt.21.12.2015 fat.470(27954021) dt.21.12.2015
    Laboratori i barnave (3535) KASTRATI Tirane 373,470 2015-12-23 2015-12-24 23110130562015 Karburant dhe vaj AKBPM autorizim 13/11 dt. 15.05.2015 kontr.99/15 dt. 02.06.2015 fat.17(24194567) dt. 15.12.2015 fh. 31 dt. 15.12.2015
    Laboratori i barnave (3535) KASTRATI SHA Tirane 666,850 2015-12-23 2015-12-24 22510130562015 Karburant dhe vaj AKBPM BL DIEZEL VAZHDIM KONTRATE 99/16 DT. 02.06.2015 FAT.17(24194567) DT. 15.12.2015 FH. 31 DT. 15.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 104,820 2015-12-23 2015-12-24 22810130562015 Karburant dhe vaj AKBPM vajra up. 26 dt. 15.12.2015 fat.158(27978530) dt. 18.12.2015 fh. 32 dt. 18.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 281,160 2015-12-21 2015-12-23 22410130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT.153(27978525) dt. 17.12.2015 sit/ 17.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 171,360 2015-12-21 2015-12-23 22510130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT.152(27978524) DT. 17.12.2015 SIT. 17.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 115,740 2015-12-21 2015-12-23 22310130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT148(27978520) dt, 16.12.2015 sit 16.12.2015
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 61,625 2015-12-21 2015-12-23 22710130562015 Shpenzime per honorare AKBPM pjesmarrje ne tender UB 195 dt. 21.12.2015 listpagese dt. 21.12.2015
    Laboratori i barnave (3535) BANKA E TIRANES Tirane 129,506 2015-12-21 2015-12-23 22610130562015 Shpenzime per honorare AKBPM pjesmarrje ne tender UB 192 dt. 17 .12.2015 listpagese dt. 217.12.2015
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 15,840 2015-12-18 2015-12-18 22110130562014 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM MIRMB AUTO UP. 21 DT. 25.11.2015 FAT 135 (27978507) DT. 25.11.2015
    Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2015-12-16 2015-12-17 21710130562015 Udhetim i brendshem AKBPM djeta Ub 17239/1 dt. 14.12.2015 listpagesa dt. 15.12.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-12-17 2015-12-17 21410130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM MIRMB sla NENDOR VAZHDIM KONTR.4059/2 DT. 08.07.2015 FAT.870754813 DT. 09.12.2015
    Laboratori i barnave (3535) COFFEE CLUB Tirane 7,000 2015-12-17 2015-12-17 21110130562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013056 AKBPM mat zyre up. 25 dt. 11.112.2015 fat.7786(27798386) dt. 11.12.2015 fh. 30 dt. 11.12.2015
    Laboratori i barnave (3535) ADEL CO Tirane 12,960 2015-12-17 2015-12-17 21210130562014 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM MIRMB shirita printimi vazhdim kontr.1824/25 dt. 18.06.2015 fat.811(20624715) dt. 13.08.2015 fh. 18 dt. 13.08.2015