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. Has (1812) All All 36,967,555.00 220 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
    Sp. Has (1812) PELLUMB PEKA Has 3,617 2015-12-29 2015-12-30 24610130702015 Furnizime dhe sherbime me ushqim per mencat 1013070 bl buke ft19 seria 1112969 dt29.12.2015 Spitali Has
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 80,780 2015-12-29 2015-12-29 24510130702015 Shtese page per pune jashte orarit 1812 Spitali Has,sa likujdojme shtese page (per pune jashte orarit) Dhjetor- 2015
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 76,800 2015-12-17 2015-12-18 24410130702015 Shpenzime per mirembajtjen e mjeteve te transportit 1812 Spitali Has,sa likujdojme fat 213 dt 17.12.2015,per riparim te automjetit tip BENZ-MERCEDES AA531AD
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 143,900 2015-12-16 2015-12-18 24010130702015 Paga baze 1013070 dieta muaji Dhjetor,2015 Spitali Has
    Sp. Has (1812) AGRON MAZRREKU Has 17,700 2015-12-16 2015-12-18 24210130702015 Shpenzime te tjera transporti 1812 Spitali Has,sa likujdojme fat 22 seria 1112423 dt 16.12.2015,per shpenzime te tjera transporti
    Sp. Has (1812) AMG-AL Has 165,600 2015-12-17 2015-12-18 24310130702015 Shpenzime per mirembajtjen e objekteve ndertimore 1812 Spitali Has,sa likujdojme fat.90 seria 22829044 dt 09.12.2015,per mirembajtjen e objekteve ndertimore
    Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 122,508 2015-12-14 2015-12-15 23910130702015 Elektricitet 1013070 lik energjie ft 633645265 dt30.11.2015 Kontrate H113219 Spitali Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 321,000 2015-12-14 2015-12-15 23810130702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013070 lik ft nr.210 seri2687222 dt.12.12.2015 per mirembajtjen e rrjetit te ngrohjes,Spitali Has
    Sp. Has (1812) SOKOL DIDA Has 21,830 2015-12-14 2015-12-14 23710130702015 Sherbim per ngrohje 1013070 lik ft nr.25 seri1112272 dt.11.12.2015 per gaz te lengshem ,Spitali Has
    Sp. Has (1812) TREZHNJEVA Has 174,585 2015-12-09 2015-12-11 23210130702015 Sherbime te sigurimit dhe ruajtjes 1013070 likujdim roje objekti ft280 seri16684375 dt 09.12.2015 Spitali Has
    Sp. Has (1812) MIMOZA XHEBEXHIA Has 32,980 2015-12-09 2015-12-11 23310130702015 Furnizime dhe sherbime me ushqim per mencat 1812 Spitali Has,sa likujdojme fat 22seria 1111129dt 07.12.2015,per artikuj ushqimore
    Sp. Has (1812) ALBTELEKOM SH.A. Has 7,491 2015-12-10 2015-12-11 23410130702015 Sherbime telefonike 1013070lik talefoni ft720891129,720990760 dt31.11.2015 Spitali Has
    Sp. Has (1812) EAGLE MOBILE Has 49,749 2015-12-10 2015-12-11 23610130702015 Paga baze 1013070 lik telefoni celular me kontrate te punonjesve te Drejtorise se Sherbimit Spitalor Has ft.164742484 dt01.12..2015 Spitali Has
    Sp. Has (1812) MEDI - TEL Has 28,800 2015-12-10 2015-12-11 23510130702015 Sherbime te tjera 1013070 1812 Spitali Has,sa likujdojme fat.nr.3349 seria23820949. dt 09.12.2015,për sherbime të tjera
    Sp. Has (1812) SOKOL DIDA Has 45,500 2015-12-09 2015-12-11 23110130702015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812 Spitali Has,sa likujdojme fat 23 seria 1112268 dt 07.12.2015,per mirembajtjen e pajisjeve mjekesore
    Sp. Has (1812) URDHERI INFERMIERIT TE SHQIPERISE Has 22,800 2015-12-07 2015-12-09 22510130702015 Paga baze 1812 Spitali Has,sa likujdojme,Urdherin e Infermierit te Shqiperise,sipas Urdherit te brendeshem 204 dt.18.11.2015 Spitali HAS
    Sp. Has (1812) SOKOL DIDA Has 74,600 2015-12-07 2015-12-09 23010130702015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812 Spitali Has,sa likujdojme fat 21 seria 1112268 dt 07.12.2015,per mirembajtjen e pajisjeve mjekesore
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,536 2015-12-04 2015-12-07 22910130702015 Posta dhe sherbimi korrier 1812Spitali Has,sa likujdojme fat,nr.218 seria 22900372dt 30.11.2015,per sherbim postar
    Sp. Has (1812) MIMOZA XHEBEXHIA Has 24,440 2015-12-04 2015-12-07 22710130702015 Furnizime dhe sherbime me ushqim per mencat 1812 Spitali Has,sa likujdojme fat 21seria 1111128dt 01.11.2015,per artikuj ushqimore
    Sp. Has (1812) PELLUMB PEKA Has 3,995 2015-12-04 2015-12-07 22810130702015 Furnizime dhe sherbime me ushqim per mencat 1013070 bl buke ft17 seria 1112966 dt30.11.2015 Spitali Has