Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kolonje (1514) All All 82,909,798.00 255 All => 2017-01-01 => 2017-12-31

    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. Kolonje (1514) STRATI BAILIFF'S SERVICE Kolonje 240,360 2017-12-28 2017-12-29 32610130722017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenz per ekzekutim te vend gjyqsore nr 1243 dt 27.03.2017 per kreditorin GezimVeizi,autorizim i ministrise nr 266 dt 31.05.2017,urdher nr 79 dt 26.12.2017
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 399,000 2017-12-28 2017-12-29 32410130722017 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembjatje te mjeteve te transportit lik i fta nr 32,33,34,35,36,37,38,39 dt 28.12.2017,situacion dt 28.12.2017,up nr 71 dt 21.11.2017
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 170,000 2017-12-28 2017-12-29 32010130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 13,13/1,13/2 dt 26.12.2017,fh nr 32,32/1,32/3 dt 26.12.2017,up nr 79 dt 18.12.2017
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 39,960 2017-12-28 2017-12-29 32210130722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te aparatve pajisjeve dhe veglave te punes,lik i fta nr 72 dt 01.12.2017,urdher nr 73/1 dt 01.12.2017,procesverbal emergjence dt 01.12.2017-rregullim aparati laboratorik
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 16,700 2017-12-28 2017-12-29 32110130722017 Kancelari 1013072 spitali kolonje shpenz per kancelari lik i fta nr 11 dt 26.12.2017,fh nr 33 dt 26.12.2017,up nr 85 dt 21.12.2017
    Sp. Kolonje (1514) CFO PHARMA Kolonje 8,410 2017-12-23 2017-12-29 31010130722017 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenzime per ilace e materiale mjekesore lik i fat nr252040 dt 23.11.2017,fh nr 27 dt 23.11.2017,up nr 64 dt 23.10.2017 ( loti 7)
    Sp. Kolonje (1514) STRATI BAILIFF'S SERVICE Kolonje 26,400 2017-12-28 2017-12-29 32510130722017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenz per tarife permbarimore per ekzekutim te vend gjyqsore nr 4492 dt 14.12.2016 per kredoitoren Hena Cako,urdher nr 79 dt 26.12.2017,lik i fat nr 1011 dt 08.11.2017
    Sp. Kolonje (1514) ERVIN SADIKU Kolonje 155,000 2017-12-28 2017-12-29 32310130722017 Uniforma dhe veshje te tjera speciale 1013072 sdpitali kolonje shpenz per uniforma dhe veshje speciale lik i fta nr 27 dt 26.12.2017,fh nr 31 dft 26.12.2017,up nr 74 dt 05.12.2017
    Sp. Kolonje (1514) VI-ES Kolonje 150,600 2017-12-22 2017-12-29 30510130722017 Pjese kembimi, goma dhe bateri 1013072 SPITALI KOLONJE SHPEN PJESE KEMBIMI,GOMA E BATERI,UP NR 78 DATE 15.12.17,LIK FAT NR 44 DT 19.12.17,FH NR 26 DT 19.12.17
    Sp. Kolonje (1514) Argert Cenko Kolonje 16,300 2017-12-27 2017-12-29 31810130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 79 dt 12.12.2017,fh nr 25 dt 12.12.2017,procesverbal emergjence dt 12.12.2017
    Sp. Kolonje (1514) Argert Cenko Kolonje 99,700 2017-12-27 2017-12-29 31510130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fta nr 81 dt 21.12.2017,fh nr 59 dt 21.12.2017,up nr 84 dt 21.12.2017
    Sp. Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 62,600 2017-12-27 2017-12-29 31610130722017 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolkobnje shpenz per sig te mjeteve te transportit lik i fta nr 1700536005,1700536018,1700536034,1700536050 dt 22.12.2017,up nr 88 dt 22.12.2017
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,492,924 2017-12-27 2017-12-29 31310130722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Spitali Kolonje shpenz per materiale per pastrim,ngrohje ndricim kontrate nr 52 dt 04.08.2017,lik i fat nr 794 dt 23.12.2017,fh nr 30 dt 23.12.2017
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 8,408 2017-12-28 2017-12-29 31910130722017 Udhetim i brendshem 1013072 spitali kolonje shpenz per udhetim te brendshem,bordero dieta muaji dhjetor 2017,permbledhese
    Sp. Kolonje (1514) CFO PHARMA Kolonje 33,638 2017-12-23 2017-12-29 31110130722017 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenzime per ilace e materiale mjekesore lik i fat nr 271381 dt 18.12.2017,fh nr 30 dt 18.12.2017.2017,up nr 64 dt 23.10.2017 ( loti 7)
    Sp. Kolonje (1514) IMI - FARMA Kolonje 2,329 2017-12-27 2017-12-29 31410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fta nr 112101 dt 20.12.2017,fh nr 31 dt 20.12.2017,kontrate nr 57 dt 20.12.2017
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 150,000 2017-12-28 2017-12-29 32710130722017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013072 spitali kolonje shpenz per pajisje,lik i fat nr 17 dt 27.12.2017,fh nr 34 dt 27.12.2017,up nr 80 dt 20.12.2017
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,730 2017-12-27 2017-12-29 31210130722017 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fat nr 830KO dt 21.12.2017,up nr 89 dt 21.12.2017
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 16,900 2017-12-27 2017-12-29 31710130722017 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fta nr 32 dt 10.12.2017,fh nr 24 dt 10.12.2017,urdher nr 75/1 dt 10.12.2017,procesverbal emergjence dt 10.12.2017
    Sp. Kolonje (1514) ARION-OIL Kolonje 35,981 2017-12-22 2017-12-29 30610130722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz materiale pastrim,dezinfektim,ngrohje dhe ndricim UP n r46 dt 04.07.17 dhe+48 dt 24.07.17,lik fat nr 800 dt 20.12.17,fh nr 27 dt 20.12.17 dhe Proc-verb nr 6 dt 27.07.17