Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Delvine (3704) All All 23,010,039.00 193 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. Delvine (3704) VALA-SARANDE Delvine 53,800 2015-12-30 2015-12-31 21910130662015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik fat,nr.576 date 29.12.2015 per paisje kompjuteri nga spitali siaps urdher rpok.nr.27 date 28.12.2015
    Sp. Delvine (3704) XHELAL NELO Delvine 99,900 2015-12-30 2015-12-31 21810130662015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat,.nr.21 date 29.13.2015 nga spitali per detergjente
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 5,000 2015-12-29 2015-12-30 21810130662015 Udhetim i brendshem pagese per dialize Vezire Sinani muaji nentor 2015 nga spitali delvine sipas listes
    Sp. Delvine (3704) LIRI VLASHI Delvine 65,500 2015-12-29 2015-12-30 21510130662015 Pjese kembimi, goma dhe bateri lik.fat.nr.9 date 03.12.2015 nga spitali per goma siaps urdher prok.nr.24 date 21.12.2015
    Sp. Delvine (3704) FERIDE QERIMI Delvine 41,100 2015-12-29 2015-12-30 21610130662015 Kancelari lik.fat.nr.90 date 28.12.2015 nga spitali sipas urdher prok.25 dt.28.12.2015
    Sp. Delvine (3704) L & K DEBT COLLECTION SERVICES Delvine 14,315 2015-12-29 2015-12-30 21410130662015 Shtese page per funksionin ndalese kreditore ndaj kompanise Plus komunication nga spitali delvine
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2015-12-29 2015-12-30 21210130662015 Uje lik.fat.uji nr.83 date 30.11.2015 nga spitali delvine
    Sp. Delvine (3704) GENTIAN ZERO Delvine 17,503 2015-12-29 2015-12-30 21310130662015 Furnizime dhe sherbime me ushqim per mencat perime per spitalin siaps urdher prok.nr.21 date 06.10.2015
    Sp. Delvine (3704) MEDI - TEL Delvine 67,908 2015-12-24 2015-12-28 21110130662015 Sherbime te tjera lik.fat.nr.4290 dt.21.12.2015 urdher prok.nr.2 date 27.01.2015 per trajtimin e mbetjeve spitalore spitali delvine
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 7,920 2015-12-24 2015-12-28 21010130662015 Sherbime telefonike lik.telefon me numer klienti 310001839369=3000 lek.nr.1823237=1920 lek dhe nr.1823232=3000 lek nga spitali muaji nentor 20185
    Sp. Delvine (3704) TRASHEGIM HAJDINI Delvine 29,880 2015-12-24 2015-12-28 20910130662015 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.191 date 07.12.2015 nga spitali delvine siaps urdher prok.nr.23 date 01.12.2015 nga spitali
    Sp. Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 7,200 2015-12-24 2015-12-28 20810130662015 Udhetim i brendshem lik.shpenzime per dialize Nexho basho muaji nentor 2015
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 55,557 2015-12-23 2015-12-24 20610130662015 Elektricitet 1013066 energji nga spitali delvine kontrata nr.C62148 periudha 31.10.2015 deri 29.11.2015
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 14,440 2015-12-23 2015-12-24 20710130662015. Udhetim i brendshem shp dieta nga spitali dl
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 16,600 2015-12-23 2015-12-24 20510130662015 Te tjera materiale dhe sherbime speciale lik.nga spitali fat.nr.36 date 18.12.2015 per materiale
    Sp. Delvine (3704) LEDIAN MITRO Delvine 25,000 2015-12-23 2015-12-24 20410130662015 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje informatike fat,nr.24 date 21.12.2015 nga spitali delvine emergjente
    Sp. Delvine (3704) OLSI LULA Delvine 19,800 2015-12-18 2015-12-21 20110130662015 Te tjera materiale dhe sherbime speciale lik.fat.nr.13 date 08.123.2015 nga spitali delvine per materiale emergjence siaps oproces verbalit 08.12.2015
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 25,440 2015-12-18 2015-12-18 20310130662015 Udhetim i brendshem lik.sherbime siaps listes nga spitali
    Sp. Delvine (3704) ARTUR TAHO Delvine 49,600 2015-12-15 2015-12-15 20010130662015 Te tjera materiale dhe sherbime speciale LIK.FAT.NR.340 DATE 03.12.2015 PER M,ATERIALE NGA SPITALI DELVINE EMERGJENTE
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 50,880 2015-12-14 2015-12-14 19710130662015 Udhetim i brendshem sherbime sipas listes nga spitali