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
  • Etc

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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. Kruje (0716) All All 118,705,759.00 379 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. Kruje (0716) EGLENTI Kruje 23,731 2017-12-22 2017-12-29 39210130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379683 dt 20.12..2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 45 dt 20.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 48,112 2017-12-22 2017-12-29 38910130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379676 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 42 dt 20.12.2017
    Sp. Kruje (0716) Ylli Basha Kruje 16,280 2017-12-22 2017-12-29 39310130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp zarzavate sipas fat nr12272804 dt 19.12.2017 sipas urdh prok nr 46 dt 3.11.2017 ftese oferte dt 3.11.2017 shpallje fituesi dt6.11.2017 flete hyrje nr 41 dt 19.12.20
    Sp. Kruje (0716) ISLAM MIJA Kruje 22,500 2017-12-22 2017-12-29 38810130732017 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpriparimi mjete trans sipas fat nr 9673619 dt 19.12.2017 sipas proc verb emergj dt 19.12.2017 akt kons dt 19.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 84,588 2017-12-22 2017-12-29 39110130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379678 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 44 dt 20.12.2017
    Sp. Kruje (0716) Ylli Basha Kruje 6,640 2017-12-22 2017-12-29 39410130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp zarzavate sipas fat nr12272803 dt 1.12.2017 sipas urdh prok nr 46 dt 3.11.2017 ftese oferte dt 3.11.2017 shpallje fituesi dt6.11.2017 flete hyrje nr 40 dt 1.12.20
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 9,156 2017-12-22 2017-12-29 38710130732017 Sherbime telefonike 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp telefoni nentor 2017 me nr fature 724737389 dt 30.11.2017
    Sp. Kruje (0716) EGLENTI Kruje 156,456 2017-12-22 2017-12-29 39010130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379677 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 43 dt 20.12.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 36,139 2017-12-27 2017-12-28 39610130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000823-1-1 dt5.10.2017 per muajin shtator 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 322,680 2017-12-27 2017-12-28 39510130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000824-1-1 dt5.10.2017 per muajin mars 2017
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 27,200 2017-12-20 2017-12-22 38410130732017 Paga baze 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime PER URDHRIN E MJEKUT SIPAS LIGJIT 8615 DT 1.6.2000 NDALUAR NE PAGEN E MUAJIT NENTOR 2017
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 26,800 2017-12-20 2017-12-22 38510130732017 Paga baze 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime PER URDHRIN E INFERMIERIT SIPAS LIGJIT10462 DT 13.09.2011 NDALUAR NE PAGEN E MUAJIT NENTOR 2017
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 786,458 2017-12-15 2017-12-18 38310130322017 Elektricitet 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik energji elektrike lik i fat me nr 245723140 DT 30.11.2017 kodi i klientiti DU0MN070104071615 NENTOR 2017
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,728 2017-12-14 2017-12-15 38210130732017 Posta dhe sherbimi korrier 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp postare nentor 2017 sipas fat nr 41120435 dt 30.11.2017
    Sp. Kruje (0716) ALB - SIGURACION Kruje 85,440 2017-12-14 2017-12-15 38010130732017 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik siguracion mjeti sipas urdh prok nr 47 dt 18.11.17,ftese oferte dt 18.11.17.proc verb dt 21.11.2017 dhe fat nr 53326991 dt 30.11.2017
    Sp. Kruje (0716) BLERINA KAPEDANI Kruje 417,600 2017-12-14 2017-12-15 38110130732017 Uniforma dhe veshje te tjera speciale 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp materiale sipas urdh prok nr 45 dt 3.11.17,ftese oferte dt 3.11.17.njoft fit dt 6.11.2017 dhe fat nr 36257151dt 15.11.2017 dhe flete hyrje nr 39 dt 15.11.2017
    Sp. Kruje (0716) Messer Albagaz Kruje 33,704 2017-12-13 2017-12-14 37610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje oksigjen sipas kont nr 284 dt 17.03.17.auroriz msh nr 102/7 dt 16.2.2017 dhe fat nr 55036891 dt7.12.17. dhe fh nr 41 dt 7.12.2017
    Sp. Kruje (0716) INCOMED Kruje 14,400 2017-12-13 2017-12-14 37710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas kont nr 650 dt 7.8.17.auroriz msh nr 1274/21 dt 24.4.2017 dhe fat nr 56235915 dt 4.12.17. dhe fh nr 76 dt 4.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 90,126 2017-12-13 2017-12-14 37410130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqimesh sipas kont nr 488 dt 31.5.17.urdh prok nr 17 dt 25.4.17.dhe fat nr44379661 dt 16.11.17. dhe fh nr 38 dt 16.11.2017
    Sp. Kruje (0716) EGLENTI Kruje 12,787 2017-12-13 2017-12-14 37510130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje buke sipas kont nr 488 dt 31.5.17.urdh prok nr 17 dt 25.4.17.dhe fat nr44379664 dt30.11.17. dhe fh nr 39 dt 30.11.2017