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)
    Sp. Bulqize (0603) All All 73,168,322.00 192 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
    Sp. Bulqize (0603) INSTITUTI I SIGURIMEVE SH.A. Bulqize 23,500 2015-12-24 2015-12-28 22310130652015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize (1013065) likujdim siguracion autoambulance 2016.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 118,000 2015-12-17 2015-12-18 22210130652015 Udhetim i brendshem Spitali Bulqize (1013065) likujdim dieta Nentor 2015.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2015-12-15 2015-12-16 21810130652015 Te tjera materiale dhe sherbime speciale Spitali Bulqize (1013065) likujdim dhurues gjaku Dhjetor 2015.
    Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 86,976 2015-12-15 2015-12-16 21910130652015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Bulqize (1013065) likujdim vendim gjygjesor per Ali Kolen 01 janar- 31Dhjetor.
    Sp. Bulqize (0603) ARTAN SIMA Bulqize 367,000 2015-12-15 2015-12-16 22010130652015 Shpenzime gjyqesore Spitali Bulqize (1013065) likujdim vendim gjygjesor per Blerina Balla
    Sp. Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 294,525 2015-12-15 2015-12-16 21710130652015 Elektricitet 1013065 Spitali Bulqize (1013065) likujdim energji elektrike Nentor 2015 per kontraten numer B33909, dhe per muajin Dhjetor 2014 leke 3740 per kontraten B23963
    Sp. Bulqize (0603) ALBIOLA.SH Bulqize 265,200 2015-12-15 2015-12-16 22110130652015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Bulqize (1013065) likujdim furnitorin Albiola Sh per PO numer 4374st.
    Sp. Bulqize (0603) KASTRATI Bulqize 156,352 2015-12-14 2015-12-14 21510130652015 Karburant dhe vaj Spitali Bulqize (1013065) likujdim furnitorin KASTRATI shpk per PO numer 4368st.
    Sp. Bulqize (0603) SHEQERE MIRA Bulqize 455,889 2015-12-11 2015-12-14 21010130652015 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize (1013065) likujdim furnitorin Sheqere Mira per PO numer 4195 pl.leshimi 5.
    Sp. Bulqize (0603) FLORFARMA Bulqize 1,480 2015-12-14 2015-12-14 21310130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per PO numer 4366 st.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 30,534 2015-12-14 2015-12-14 21210130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin MEGAPHARMA per PO numer 4365 st.
    Sp. Bulqize (0603) "SAFE" / TIRANE Bulqize 254,350 2015-12-14 2015-12-14 21610130652015 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin "SAFE" TIRANE per PO numer 4369st.
    Sp. Bulqize (0603) I L M A Bulqize 232,891 2015-12-14 2015-12-14 21410130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ILMA per PO numer 4367 st.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 71,688 2015-12-11 2015-12-14 21110130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4364 st.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,984,840 2015-12-10 2015-12-11 20310130652015 Shtese page per pune ne turne te dyta dhe te treta Spitali Bulqize (1013065) likujdim paga Nentor 2015.
    Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 26,300 2015-12-11 2015-12-11 20610130652015 Shtese page per funksionin Spitali Bulqize (1013065) likujdim urdheri i infermierit te Shqiperise per periudhen 01 korrik deri me 30 nentor 2015.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 104,000 2015-12-10 2015-12-11 20410130652015 Udhetim i brendshem Spitali Bulqize (1013065) likujdim dializa muaji Nentor 2015.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 102,720 2015-12-11 2015-12-11 20810130652015 Uje Spitali Bulqize (1013065) likujdim shpenzime uje i pijshem Nentor 2015 per faturen numer 17700776.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2015-12-11 2015-12-11 20710130652015 Posta dhe sherbimi korrier Spitali Bulqize (1013065) likujdim shpenzime postare Nentor 2015 per faturen numer serie 22904322.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2015-12-11 2015-12-11 20910130652015 Sherbime telefonike Spitali Bulqize (1013065) likujdim shpenzime telekom Nentor 2015 per abonentin numer 310001951879.