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. Peqin (0827) All All 30,047,960.00 104 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. Peqin (0827) GRAMOZ BEDALLI Peqin 42,800 2017-12-27 2017-12-29 11010130802017 Sherbime te tjera 1013080 Spitali Peqin likujduar Riparime te ndryshme, urdher prokurimi nr.27 date 25.12.2017, fature tatimore nr.3280235 date 26.12.2017
    Sp. Peqin (0827) Rozeta Xhoni Peqin 58,250 2017-12-23 2017-12-29 10810130802017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likujduar Materiale pastrimi, urdher prokurimi nr.23 date 4.12.2017, fature tatimore nr.11279250 date 05.12.2017
    Sp. Peqin (0827) Blerina kapedani Peqin 73,000 2017-12-23 2017-12-29 10710130802017 Uniforma dhe veshje te tjera speciale 1013080 Spitali Peqin likujdim pjesor Materiale te buta, urdher prokurimi nr.26 date 20.12.2017, fature tatimore nr.36257170 date 21.12.2017
    Sp. Peqin (0827) FATMIR KASEJA Peqin 120,400 2017-12-26 2017-12-29 106/110130802017 Shpenz. per rritjen e AQT - mjete te tjera 1013080 Spitali Peqin likujduar pjesor riparim kapital autoambulanca, urdher prok nr 25 dt 15.12.2017 fature nr.10445741 date 21.12.2017
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 896 2017-12-23 2017-12-29 10510130802017 Posta dhe sherbimi korrier 1013080 Spitali Peqin likujduar Sherbim postar, fature taimore nr.44122539 date 30.11.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,836 2017-12-27 2017-12-28 10910130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji TETOR 2017, kontrate nr.61937 fature nr.24766 date 30.10.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 8,760 2017-12-19 2017-12-21 10410130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji NENTOR 2017, kontrate nr.61937 fature nr.30031 date 30.11.2017
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 28,660 2017-12-18 2017-12-21 10310130802017 Elektricitet 1013080 Spitali Peqin likujduar energji elektrike kontrate nr.F163514 fature nr.245666220 date 25.11.2017
    Sp. Peqin (0827) ARIS-2005 Peqin 246,320 2017-12-14 2017-12-15 6910130802017 Sherbime te sigurimit dhe ruajtjes 1013080 Spitali Peqin likujduar Sherbim rojeve private , Kontrate date 30.06.2017, fature tatimore nr.6594963 date 31.07.2017, fature tatimore nr.6594964 dt 31.08.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,836 2017-12-07 2017-12-12 10110130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Tetor 2017, kontrate nr.61937 fature nr.24766 date 31.10.2017
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 564,998 2017-12-01 2017-12-04 10010130802017 Shtese page per vjetersi ne pune 1013080 Spitali Peqin likujduar Pagat muaji Nentor 2017 sipas listepageses
    Sp. Peqin (0827) CFO PHARMA Peqin 189,480 2017-11-08 2017-12-04 9210130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , urdher prokurimi nr.13 date 07.06.2017, fature tatimore nr.223205656 date 19.06.2017, flet hyrje nr.15 dt 19.06.2017
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 28,139 2017-11-22 2017-11-24 9810130802017 Elektricitet 1013080 Spitali Peqin likujduar energji elektrike kontrate nr.F163514 fature nr.244313922 date 24.10.2017
    Sp. Peqin (0827) KESH. KOMB. URDHERIT TE MJEKUT Peqin 13,400 2017-11-20 2017-11-24 9510130802017 Paga baze 1013080 Spitali Peqin likujduar Urdheri i mjekut, ne baze te udherit te mjekut nr.12 dt 09.12.2016 per periudhen janar-shtator 2017, sipas listepageses
    Sp. Peqin (0827) URDHERI INFERMIERIT TE SHQIPERISE Peqin 17,100 2017-11-10 2017-11-14 9610130802017 Paga baze 1013080 Spitali Peqin likujduar Urdheri Infermierit, urdher i infermierit nr.1139/38 dt 19.09.2017 per periudhen Janar-Shtator 2017
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 730,045 2017-11-08 2017-11-10 9310130802017 Shtese page per vjetersi ne pune 1013080 Spitali Peqin likujduar pagat sipas listepageses tetor 2017
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 213,438 2017-11-08 2017-11-10 9410130802017 Shtesa page te tjera 1013080 Spitali Peqin likujduar pagat sipas listepageses tetor 2017
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 249,554 2017-11-08 2017-11-10 8810130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.29 date 22.05.2017, fature tatimore nr.36998331 date 22.05.2017, flet hyrje nr.9 dt 22.05.2017
    Sp. Peqin (0827) ALFARMAKOS Peqin 137,762 2017-11-08 2017-11-09 9010130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.28 date 12.05.2017, fature tatimore nr.213075919 date 25.05.2017, flet hyrje nr.10 dt 25.05.2017
    Sp. Peqin (0827) EUROMED Peqin 107,837 2017-11-08 2017-11-09 8710130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.36 date 12.06.2017, fature tatimore nr.46802727 date 12.06.2017, flet hyrje nr.14 dt 12.06.2017