Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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. Kruje (0716) All All 113,311,868.00 376 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. Kruje (0716) BANKA E TIRANES Kruje 43,860 2016-12-29 2016-12-30 38810130732016 Te tjera materiale dhe sherbime speciale 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK SHP TRANSPORT DIALIZE PER MUAJIN DHJETOR 2016 DOREZUAR LISPAGESEN NE BANKE NGA FLUTURA DEDJA ME NR DOK IDENT F85711037P
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 14,560 2016-12-29 2016-12-30 38710130732016 Te tjera materiale dhe sherbime speciale 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK SHPENZ TRANSP DIALIZE PER MUAJIN DHJETOR 2016 DOREZUAR LISTPAGESEN NE BANKE NGA FLUTURA DEDJA ME NR DOK IDENT F85711037P
    Sp. Kruje (0716) ALI VESELI Kruje 26,460 2016-12-27 2016-12-28 38410130732016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 37978155 dt 22.12.2016 sipas urdh prok nr 28 dt 19.07.2016 ftese oferte dt 19.07.2016 dhe flete hyrje nr 36 nr 22.12.2016
    Sp. Kruje (0716) ISLAM MIJA Kruje 179,000 2016-12-27 2016-12-28 37710130732016 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 9673609 dt 19.12.2016 sipas urdh prok nr 34 dt 1.12.2016 shpalljes fit dt8.12.2016.ftese oferte dt 1.12.2016
    Sp. Kruje (0716) ALBERT DOKU Kruje 6,400 2016-12-27 2016-12-28 38310130732016 Te tjera materiale dhe sherbime speciale 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 008073 dt 20.12.2016 sipas proces verb dt 20.12.2016 dhe flete hyrjes 34 dt 20.12.2016
    Sp. Kruje (0716) M.C.CATERING Kruje 81,876 2016-12-27 2016-12-28 38010130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 44237274 dt 27.12.2016 sipas urdh prok nr 6 dt 4.03.2016 dhe kont nr 289 dt 5.04.2016 me objekt ushqime dhe flete hyrje nr 50dt 27.12.2016
    Sp. Kruje (0716) Messer Albagaz Kruje 59,346 2016-12-27 2016-12-28 37810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 42802608dt 22.12.2016 sipas konr nr 297 dt 8.04.2016 me objekt furnizim me oksigjen dhe flete hyrje nr 37 dt 22.12.2016
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 7,750 2016-12-27 2016-12-28 38510130732016 Sherbimet bankare 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK dhurues gjaku sipas listpagese dt 21.12.2016 terhequr ceku nga ina dollma me nr dok ident j15614011i
    Sp. Kruje (0716) M.C.CATERING Kruje 173,340 2016-12-27 2016-12-28 38110130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 44237265 dt 27.12.2016 sipas urdh prok nr 6 dt 4.03.2016 dhe kont nr 289 dt 5.04.2016 me objekt ushqime dhe flete hyrje nr 51 dt 27.12.2016
    Sp. Kruje (0716) M.C.CATERING Kruje 37,920 2016-12-27 2016-12-28 38210130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 44237275 dt 27.12.2016 sipas urdh prok nr 6 dt 4.03.2016 dhe kont nr 289 dt 5.04.2016 me objekt ushqime dhe flete hyrje nr 52 dt 27.12.2016
    Sp. Kruje (0716) CITRUS Kruje 24,600 2016-12-27 2016-12-28 37610130732016 Materiale per funksionimin e pajisjeve te zyres 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 32222717dt 019.12.2016 sipas urdh prok nr 35 dt 6.12.2016 shpalljes fit dt8.12.2016.ftese oferte dt 61.12.2016 dhe flete hyrje nr 32 dt 9.12.2016
    Sp. Kruje (0716) Oltjan Hastoçi Kruje 16,725 2016-12-27 2016-12-28 37910130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 42901115 dt 22.12.2016 sipas urdh prok nr 30 dt 21.09.2016 shpalljes fit dt 23.09.2016 dhe flete hyrjes nr 49 dt 22.12.2016
    Sp. Kruje (0716) ALBERT DOKU Kruje 15,000 2016-12-22 2016-12-23 37510130732016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 008079DT 12.12.2016 SIPAS URDH PROK NR 36 DT 9.12.2016 DHE PROCES VERBALIT DT 12.12.2016DHE FLETE HYRJE NR 33 DT 12.12.2016
    Sp. Kruje (0716) ALBERT DOKU Kruje 18,000 2016-12-21 2016-12-22 37210130732016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 008083 dt 16.12.2016 sipas proces verbalit19.12.2016 dhe kt konstatimit dt 16.12.2016
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 470,014 2016-12-21 2016-12-22 37110130732016 Elektricitet 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 647975263 dt 30.11.2016 me kod klienti DU0M070104071615 PER MUAJIN NENTOR 2016
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 10,086 2016-12-21 2016-12-22 36810130732016 Sherbime telefonike 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 722845731 DT 30.11.2016 PER MUAJIN NENTOR 2016
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,464 2016-12-21 2016-12-22 36710130732016 Posta dhe sherbimi korrier 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 26965150 DT 30.11.2016 PER MUAJIN NENTOR 2016
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 37,752 2016-12-21 2016-12-22 37010130732016 Uje 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 1611-000823-1-1 DT 5.12.2016 PER MUAJIN NENTOR 2016
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2016-12-21 2016-12-22 36910130732016 Uje 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 1611-000824-1-1 DT 5.12.2016 PER MUAJIN NENTOR 2016
    Sp. Kruje (0716) KASTRIOT BARDHI Kruje 36,000 2016-12-21 2016-12-22 37410130732016 Pjese kembimi, goma dhe bateri 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 28493583 dt 21.12.2016 sipas proces verbalit 21.12.2016 dhe kt konstatimit dt 21.12.2016 dhe flete hyrjea nr 35 dt 21.12.2016