Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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. Malesi e Madhe (3323) All All 20,250,569.00 108 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. Malesi e Madhe (3323) LD-OIL M.Madhe 60,000 2017-12-21 2017-12-27 11910131012017 Sherbim per ngrohje Spitali ( bl.igaz per ngrohje fat.122 nr.serie 53217097 u-prok 05.12.2017 proc.ver.fit.06.12.2017 f.hyrje dt.20.12.2017
    Sp. Malesi e Madhe (3323) SH.A. UJSJELLES M.Madhe 14,400 2017-12-21 2017-12-22 11810131012017 Uje Spitali (kontrate Uji fature nr.serie 46876375 dt.13.12.2017)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 230,900 2017-12-18 2017-12-19 11610131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( Lik. fat.8.9 dt. 18.12.2017 seri 1091909.11 u-prok 23.11.2017 njof.fit.01.12.2017 bl.pjese kemb.
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 91,900 2017-12-18 2017-12-19 11710131012017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali ( Lik. fat.11.12 dt. 18.12.2017 seri 1091912.13 u-prok 23.11.2017 njof.fit.27.11.2017 mir.mjete tr.)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 63,960 2017-12-18 2017-12-19 11510131012017 Udhetim i brendshem Spitali ( dieta dhjetor 2017sipas L pageses .nen zbatues M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 75,600 2017-12-18 2017-12-19 11410131012017 Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji nentor fat.302 18.12.2017 seri 32920486 u-prok 12.06.2017 njof.fit.13.06.2017 kon.29.06.2017(Roje private)
    Sp. Malesi e Madhe (3323) KUJTIM HOXHAJ M.Madhe 10,200 2017-12-15 2017-12-18 11310131012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali (bl.mat.ndry. u.prok05.12.2017fitusi 06.12.2017 fat.nr.serie 26927904)
    Sp. Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 72,763 2017-12-15 2017-12-18 11310131012017 Elektricitet 1013101 Spitali ( fat.ener.elek.nentor 2017 kontrate nr 084530 fat.seri245961570)
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 49,000 2017-12-14 2017-12-15 11010131012017 Kancelari Spitali (b.kancelari u.prok.23.11.2017 fitusi 07.12.2017 fat.nr.serie 55402152)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 35,000 2017-12-14 2017-12-15 10810131012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (mir.vegla pune u.prok.05.12.2017 fitusi 05.12.2017 fat.nr.serie 11901908)
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 15,000 2017-12-14 2017-12-15 11110131012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (mir.paisje u.prok.05.12.2017 fitusi 06.12.2017 fat.nr.serie 55402151)
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 31,212 2017-12-14 2017-12-15 10910131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( Lik TVMP aut.2017 fature seri 1700508964.965.953 )
    Sp. Malesi e Madhe (3323) ALB - SIGURACION M.Madhe 56,960 2017-12-14 2017-12-15 10710131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( Lik sig aut.2017 fature seri 44862461 u-prok 05.12.2017 njof.fit.07.12.2017 )
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 12,500 2017-12-12 2017-12-13 10610131012017 Uje Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 11901907)
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 18,200 2017-12-12 2017-12-13 10410131012017 Ilaçe dhe materiale mjeksore Spitali (Bl.ilaceu.prok.13.11.2017fitusi 05.12.2017 fat.nr.serie 56942015)
    Sp. Malesi e Madhe (3323) GTS-GAZRA TEKNIKE SHQIPTARE M.Madhe 79,560 2017-12-12 2017-12-13 10510131012017 Sherbime te tjera Spitali (Bl.bombula oksigj..prok.23.11.2017fitusi 25.11.2017 fat.nr.serie 56331279)
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 240 2017-12-12 2017-12-13 10310131012017 Posta dhe sherbimi korrier 1013101 Spitali ( fat.postare nentor 2017 fat.nr.serie 50290531
    Sp. Malesi e Madhe (3323) DRITA BAJRAKTARI M.Madhe 75,000 2017-12-11 2017-12-12 10210131012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali ( Lik fat.140 dt. 11.12.2017 u-prok 23.11.2017 njof.fit.23.11.2017 bl.mat.pergjith.)
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 2,000 2017-12-11 2017-12-12 10010131012017 Sherbime telefonike Spitali ( fat.telefoni nentor 2017 nr.klienti 310001827 fat.nr.serie 724772027)
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 75,600 2017-12-04 2017-12-05 9910131012017 Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji nentor fat.273 30.11.2017 seri 32920439 u-prok 12.06.2017 njof.fit.13.06.2017 kon.29.06.2017(Roje private)