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 M.Madhe (3323) All All 11,582,565.00 84 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 M.Madhe (3323) LULJETA HADERI M.Madhe 24,700 2016-12-27 2016-12-28 9510130612016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.Shen. (bl.mat.elek+ndricimi) fat.nr.ser.42277517 dt.20.12.2016 u prok 23.11.2016 nj.fit 15.12.2016
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,000 2016-12-23 2016-12-27 9610130612016 Udhetim i brendshem Drej.Shen. (dieta sh-dhjetor 2016)sipas L-pageses per.aut.Jetlira kukaj ID I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) SHKELZIME CUBAJ M.Madhe 93,800 2016-12-20 2016-12-20 9410130612016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drej.Shen. ( bl.mat.pas-dizenf.lik. fat. nr 22,dt.19.12.2016 ser.24103542 kontrate 15.12.2016)
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 118,802 2016-12-12 2016-12-12 9110130612016 Karburant dhe vaj 1013061-Drej.Shen. (lik. fat. nr 125,dt.02.12.2016ser.42300425- nafte kontrate dt.11.03.2016
    Drejtoria e shendetit publik M.Madhe (3323) 4 K TRADING Albania M.Madhe 25,377 2016-12-12 2016-12-12 9310130612016 Kancelari Drej.Shen. (Bl.kancelari) fat.nr.ser.43355340 dt.01.12.2016 u prok 25.11.2016 nj.fit 30.113.2016
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 206,024 2016-12-12 2016-12-12 9210130612016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drej.Shen. ( bl.gaz lik. fat. nr 123,dt.02.12.2016ser.42300423 kontrate 21.11.2016
    Drejtoria e shendetit publik M.Madhe (3323) ALBTELEKOM SH.A. M.Madhe 6,000 2016-12-09 2016-12-09 8910130612016 Posta dhe sherbimi korrier Drej.Shen. (fat. telefoni nentor 2016)nr.klienti 310001919550/310001898063 fat.nr.ser.7229266458/72
    Drejtoria e shendetit publik M.Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,080 2016-12-09 2016-12-09 9010130612016 Posta dhe sherbimi korrier Drej.Shen. (fat. posta nentor 2016)98063 fat.nr.ser.3452463
    Drejtoria e shendetit publik M.Madhe (3323) 4 K TRADING Albania M.Madhe 67,476 2016-12-05 2016-12-05 8810130612016 Kancelari Drej.Shen. (Bl.kancelari) fat.nr.ser.43355281 dt.01.12.2016 u prok 25.11.2016 nj.fit 30.113.2016
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 695,355 2016-12-01 2016-12-01 8610130612016 Shtese page per funksionin Drej.Shen. ( paga nentor 2016)per.aut.Jetlira kukaj ID I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) TIM M.Madhe 29,400 2016-11-18 2016-11-18 8510130612016 Sherbime te tjera 1013061-Drej.Shen. (lik. fat. nr 475,dt.14.11.2016ser.32357422- sherb.tjera kontrate dt.31.10.2016
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 60,600 2016-11-15 2016-11-15 8410130612016 Karburant dhe vaj 1013061-Drej.Shen. (lik. fat. nr 90,dt.15.11.2016ser.40260990- nafte kontrate dt.11.03.2016
    Drejtoria e shendetit publik M.Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 10,000 2016-11-15 2016-11-15 8310130612016 Elektricitet 1013061 1013101 Drej.Shen. (lik.diference fat. energji tetor 2016)nr.kontrate E:084530
    Drejtoria e shendetit publik M.Madhe (3323) ALBTELEKOM SH.A. M.Madhe 6,000 2016-11-14 2016-11-14 8110130612016 Sherbime telefonike Drej.Shen. (fat. telefoni tetor 2016)nr.klienti 310001919550/310001898063 fat.nr.ser.722768543/527
    Drejtoria e shendetit publik M.Madhe (3323) LULJETA HADERI M.Madhe 24,000 2016-11-14 2016-11-14 8010130612016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej.Shen. (bl.mat.te pergjith.zyre)u-prk 26.10.2016prc ver vlers 28.10.2016 fat nr serie 42277501 kon.31.10.2016
    Drejtoria e shendetit publik M.Madhe (3323) ALMA BUNDO M.Madhe 53,900 2016-11-14 2016-11-14 8210130612016 Ilaçe dhe materiale mjeksore Drej.Shen. (Bl.ilace dhe mat. mjeksore)u-prk 27.10.2016njof fitu 02.11.2016 fat nr serie 003030 kon.03.11.2016
    Drejtoria e shendetit publik M.Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,040 2016-11-07 2016-11-07 7910130612016 Posta dhe sherbimi korrier Drej.Shen. ( posta tetor 2016)fat.nr.serie 22910486 dt.31.10.2016
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 726,245 2016-11-02 2016-11-02 7710130612016 Shtese page per funksionin Drej.Shen. ( lik.paga tetor 2016)per.aut.Jetlira kukaj ID I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 18,500 2016-10-25 2016-10-25 7610130612016 Udhetim i brendshem Drej.Shen. (dieta sh-tetor 2016)per.aut.Jetlira kukaj ID I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) BLINISHTA M.Madhe 87,600 2016-10-20 2016-10-20 7510130612016 Sherbime te tjera 1013061-Drej.Shen. (lik. fat. nr.34,dt18.10.2016ser.34406002 shpen.mirmb.