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.
    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 25,066,809.00 188 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
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 33,150 2016-12-28 2016-12-29 19910130662016 Te tjera materiale dhe sherbime speciale likujdim fat nr 5,6 date 21.12.2016 uprok nr 29 dt.14.12.2016 kostaq kalanderi spitali
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,840 2016-12-28 2016-12-29 20910130662016 Udhetim i brendshem likujdim gonxhe mehmet arapaj shpenzim udhetim dialize nentor dhjetor 2016
    Sp. Delvine (3704) Messer Albagaz Delvine 15,618 2016-12-23 2016-12-28 20310130662016 Ilaçe dhe materiale mjeksore likujdim fatura nr 506 date 21.12.2016 kontrata nr46 date 11.03.2016 spitali
    Sp. Delvine (3704) RAIFFEISEN BANK SH.A Delvine 5,525 2016-12-27 2016-12-28 20810130662016 Raporte mjeksore te paguara nga punedhenesi paga personeli dhjetor 2016 spitali
    Sp. Delvine (3704) BEKTASH MAMUCI Delvine 23,800 2016-12-23 2016-12-28 20510130662016 Pjese kembimi, goma dhe bateri likujdim fatura nr 18 date 23.12.2016 spitali
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 25,440 2016-12-23 2016-12-28 20110130662016 Udhetim i brendshem likujdim djeta spitali
    Sp. Delvine (3704) COPIER COMPUTER CENTER Delvine 36,720 2016-12-23 2016-12-28 19710130662016 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim pajisje kompjuterike spitali 2016
    Sp. Delvine (3704) LEDIAN MITRO Delvine 12,000 2016-12-23 2016-12-28 20610130662016 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim faturen ne 265 date 19.12.2016
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6,400 2016-12-23 2016-12-28 20410130662016 Udhetim i brendshem likujdi udhetim i brendshem spitali
    Sp. Delvine (3704) Stiljan Veseli Delvine 99,700 2016-12-20 2016-12-22 19410130662016 Shpenzime per mirembajtjen e paisjeve te zyrave fatura nr16 date 14.12.2016 uprok .nr 25 date 01.122016
    Sp. Delvine (3704) EREDA Delvine 119,400 2016-12-21 2016-12-22 1981013066 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fature nr 26 date 20.12.2016up nr 28 date 13.12.2016
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 47,812 2016-12-20 2016-12-20 19610130662016 Elektricitet 1013066 pages fatur energjie nentor 2016
    Sp. Delvine (3704) EREDA Delvine 228,000 2016-12-15 2016-12-16 18910130662016 Shpenzime per mirembajtjen e objekteve ndertimore likujdim nga spitali Delvine fatura nr23 date 12.12.2016up nr 19 date 01.11.2016
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,032 2016-12-16 2016-12-16 19210130662016 Posta dhe sherbimi korrier likujdim posta nentor 2016 fatura nr 173 date 30.11.2016
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 7,920 2016-12-15 2016-12-16 19310130662016 Sherbime telefonike likujdim shpenzime telefoni nentor 2016
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 24,288 2016-12-15 2016-12-16 18810130662016 Uje pages fatura nr 152 date 30.11.2016
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 8,400 2016-12-14 2016-12-15 19110130662016 Udhetim i brendshem DIALIZ NENTOR 2016
    Sp. Delvine (3704) BALILI-KO Delvine 42,667 2016-12-15 2016-12-15 18510130662016 Sherbime te sigurimit dhe ruajtjes fatura nr 229 date30.11.2016 up nr 4 date 16.03.2016
    Sp. Delvine (3704) BEKTASH MAMUCI Delvine 30,000 2016-12-15 2016-12-15 18610130662016 Pjese kembimi, goma dhe bateri fatura nr 15 date 02.12.2016 blerje vegel emergjente
    Sp. Delvine (3704) RAIFFEISEN BANK SH.A Delvine 12,500 2016-12-14 2016-12-15 19010130662016 Furnizime dhe materiale te tjera zyre dhe te pergjishme shp materiale nga spitali,fat nr 138 dt 25.11.2016