Treasury Transactions 2015-2018

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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. Pogradec (1529) BARDHYL CAKE All 6,438,722.00 39 All => =>

    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. Pogradec (1529) BARDHYL CAKE Pogradec 64,273 2018-12-20 2018-12-21 43910130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.2018,UP n.20+FNJK dt 24.04.2018,FNJF n.20 dt 28.05.2018,Kon nr.99 dt 21.06.2018,Fatura nrs.61549732+situacion nr.12+Pro/Verb-M-D dt 20.11.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 33,913 2018-12-20 2018-12-21 43810130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.2018,UP n.20+FNJK dt 24.04.2018,FNJF n.20 dt 28.05.2018,Kon nr.99 dt 21.06.2018,Fatura nrs.61549731+situacion nr.11+Pro/Verb-M-D dt 15.11.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 125,452 2018-12-20 2018-12-21 43610130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.2018,UP n.20+FNJK dt 24.04.2018,FNJF n.20 dt 28.05.2018,Kon nr.99 dt 21.06.2018,Fatura nrs.61549729+situacion nr.9+Pro/Verb-M-D dt 08.11.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 147,952 2018-12-20 2018-12-21 43710130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.2018,UP n.20+FNJK dt 24.04.2018,FNJF n.20 dt 28.05.2018,Kon nr.99 dt 21.06.2018,Fatura nrs.61549730+situacion nr.10+Pro/Verb-M-D dt 09.11.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 161,002 2018-11-14 2018-11-15 30310130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.18,UP n.20+FNJK d.24.04.18,FNJF n.20 d.28.05.18,Kon nr.99 d.21.06.18,Fatura nrs.61549724+situacion nr. 8+Pro/Verb-M-D dt 05.11.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 182,412 2018-10-22 2018-10-23 28610130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.18,UP n.20+FNJK d.24.04.18,FNJF n.20 d.28.05.18,Kon n.99 d.21.06.18,Fatura 61549723 date 13.09.2018, situacion 7 date 10.09.2018,AKMD dt 13.09.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 220,074 2018-10-01 2018-10-02 25110130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.18,UP n.20+FNJK d.24.04.18,FNJF n.20 d.28.05.18,Kon n.99 d.21.06.18,Fatura 61549720 date 06.09.2018, situacion 6 date 03.09.2018,AKMD date 06.09.201
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 648,000 2018-07-20 2018-07-23 18810130822018 Pjese kembimi, goma dhe bateri 1013082 Spitali Pogradec likujdon Shpenz.Blerje Goma.UBKZK n.3 +UBNKVO n.6 dt.03.01.18,UP n.20+FNJK d.24.04.18,FNJF n.20 d.28.05.18,FNJF ne Bulet.n.22 d.04.06.18,Kon n.99 d.21.06.18,fat=61549711+fh=18+PVMD dt 16.07.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 398,145 2018-07-05 2018-07-06 18210130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.18,UP n.20+FNJK d.24.04.18,FNJF n.20 d.28.05.18,FNJF ne Bulet.n.22 d.04.06.18,Kon n.99 d.21.06.18,Shkrese.perc.nr.298 d.04.07.18
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 83,833 2018-02-14 2018-02-15 1610130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.per mirembajtjen e aumbalencave, UNKZAmend. nr.3 dt.03.01.2018, Amendament nr.16 dt.26.01.2018, fat nrs.12539302 dt.10.02.2018, PVMD dt.10.02.2018+situacion dt.10.02.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 34,500 2018-02-14 2018-02-15 1710130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.per mirembajtjen e aumbalencave, UNKZAmend. nr.3 dt.03.01.2018, Amendament nr.16 dt.26.01.2018, fat nrs.12539303 dt.12.02.2018, PVMD dt.12.02.2018+situacion dt.12.02.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 165,000 2018-02-14 2018-02-15 1510130822018 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon shpenz.per mirembajtjen e aumbalencave, UNKZAmend. nr.3 dt.03.01.2018, Amendament nr.16 dt.26.01.2018, fat nrs.12539301 dt.30.01.2018, PVMD dt.03.02.2018+situacion dt.03.02.2018
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 46,902 2017-10-24 2017-10-25 29910130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, lik mirembajtje automj,UBZK nr.6 dt.04.01.2017,UP32 dt.10.04.2017,FNJK dt.25.04.2017,UBNKVO dt 04.01.2017,FNJF dt.18.05.17,Buletin.dt.22.05.17, Kon nr.55 dt.29.05.2017,Fat nr.11589174 dt.13.09.17+PVMD dt 13.09.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 104,100 2017-10-24 2017-10-25 30010130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, lik mirembajtje automj,UBZK nr.6 dt.04.01.2017,UP32 dt.10.04.2017,FNJK dt.25.04.2017,UBNKVO dt 04.01.2017,FNJF dt.18.05.17,Buletin.dt.22.05.17, Kon nr.55 dt.29.05.2017,Fat nr.11589175 dt.15.09.17+PVMD dt 18.09.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 706,664 2017-08-18 2017-08-21 22510130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,lik mirmb.mjete trs, UP nr.32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017, Shkrese protokoll faturash+situac+AMDsherbimi nr.334Prot dt.18.08.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 292,100 2017-07-13 2017-07-14 18610130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589168 dt.14.06.2017,situacion nr3,Akti i marjes ne dorezim dt 14.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 152,200 2017-07-13 2017-07-14 18410130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589165 dt.04.06.2017,situacion nr1,Akti i marjes ne dorezim dt 04.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 114,700 2017-07-13 2017-07-14 18510130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589167 dt.07.06.2017,situacion nr2,Akti i marjes ne dorezim dt 07.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 200,000 2017-03-17 2017-03-20 7410130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, lik mirembajtje mjete transporti, Up nr.5 dt.09.01.2017, kon nr.5 dt.10.01.2017, fat nr.11589151/152/153 date 24.01.2017, Situac. nr.1 dt.10.01.2017+situac.nr.2 dt.25.01.2017+Situac.nr.3 dt.20.02.2017 +p-verbal dor
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 41,050 2016-12-30 2017-01-06 51710130822016 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK Mirembajtje automjeteve, Up nr.35 dt.21.12.2016, Renditja qe gjeneron sistemi i APP-se, Fat nr.10409546/47/48/49/50/9491 + P/verbal dorezimi date 30.12.2016