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)
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) All All 51,398,146.00 135 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Themis Koçu Tirane 99,078 2017-12-27 2017-12-29 13710131062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 ISHSHQ, materiale pastrimi, UP n 14 dt 1.12.17, form n 5 dt 1.12.17 ft 57 dt 14.12.17 s 1275808 fh n 21 dt 15.12.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Jorgji Qeramixhi Tirane 111,480 2017-12-27 2017-12-29 14410131062017 Sherbime te pastrimit dhe gjelberimit 1013106 ISHSHQ, Sherbim Pastrimi, UP n 17 dt 21.12.17 Form n5 dt 21.12.17 ft 01 dt 22.12.17 seri 57268801
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) OKTAPUS 1 SECURITY Tirane 438,902 2017-12-28 2017-12-29 14710131062017 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ ROJE KONTRATE SHTESE URDH 150/3 DT 16.05.2017 KONTRATE 150/2 DT 16.05.2017 FAT 374 DT 30.06.2017 SERI 39339037
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) GARDEN LINE Tirane 58,000 2017-12-28 2017-12-29 14510131062017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013106 ISHSHQ BL LULE UP 18 DT 21.12.2017 PV 5 DT 21.12.2017 FAT 1776 DT 22.12.2017 SERI 53280218
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SINTEZA CO Tirane 72,360 2017-12-22 2017-12-29 10810131062017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSHQ bl. swich up 22 dt. 23.05.2017 kontr. 54/16 dt. 23.11.2017 fat. 33851068 dt. 12.12.2017 fh 22 dt. 12.12.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 1,284,620 2017-12-27 2017-12-29 14610131062017 Udhetim i brendshem 1013106 ISHSHQ, udhetim dieta, urdher nr 1297 dt 14.9.17 urdher n 96,97,98 dt 21.11.17, listepages bashkeldihur dt 27.12.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) OKTAPUS 1 SECURITY Tirane 399,888 2017-12-28 2017-12-29 15010131062017 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ ROJE KONTRATE SHTESE URDH 150/3 DT 16.05.2017 KONTRATE 150/2 DT 16.05.2017 FAT 714 DT 22.12.2017 SERI 49485828
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) PRESTIGE BAILIFF SERVICES Tirane 292,994 2017-12-28 2017-12-29 14810131062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ, shlyerje Vendim Gj L. Lazri, Kesti I, Vend GJASH I, n 669 dt 20.11.14, Vend GJAA n 1085 dt 11.5.16 ft T. Permbarimore s42441891 dt 19.11.17, 17.11.17 s 42441797,
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,076 2017-12-27 2017-12-29 13610131062017 Elektricitet 1013106 ISHSHQ, energji nentor 2017, Kont nr P143495, ft s246005543 dt 30.11.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SINTEZA CO Tirane 133,440 2017-12-22 2017-12-29 13810131062017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSHQ UPS up 22 dt. 23.05.2017 kontr. 154/17 dt. 23.11.2017 fat. 33851192 dt. 04.12.2017 fh 23 dt. 04.12.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 118,700 2017-12-22 2017-12-29 14010131062017 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQ riparim mjetre transporti up 15 dt. 04.12.2017 fat. 226133812 dt 15.12.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 451,600 2017-12-27 2017-12-29 13710131062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ, shlyerje vendimi gjyqesor H.Truka, Vendim gja apel 3042 dt 29.6.17, vgja sh I 1261 dt 11.3.15, kerkese 1686 dt 23.11.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,800 2017-12-15 2017-12-19 13310131062017 Elektricitet 1013106 ISHSHQ lik FAT UJI FAT.SHTATOR -NENTOR 2017 FAT. 1709-1710-1711 KODI 159188-1
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 259,080 2017-12-15 2017-12-19 13210131062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ lik vendim gjyqi ne favor te Ermil Islamukaj vgjad 1705 dt. 01.04.2015 VGJapelit 2068 dt. 12.05.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BESNIK BAJRAKTARI SHPK Tirane 206,000 2017-12-15 2017-12-19 13110131062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ karburant detyrim xhoana kaloshi v 620 dt 12.02.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ELITE BAILIFF'S OFFICE Tirane 363,866 2017-12-15 2017-12-19 11710131162017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ karburant detyrim ZAMIRA KADRA VENDIM 2035 DT 17/04/2015 VENDIM NR 589 DT 23.03.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ALBTELEKOM SH.A. Tirane 2,010 2017-12-14 2017-12-18 13410131062017 Sherbime telefonike 1013106 ISHSHQ telefon nentor klienti 110000032664 fat. nentor 2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ALBTELEKOM SH.A. Tirane 3,225 2017-12-14 2017-12-18 13510131062017 Sherbime telefonike 1013106 ISHSHQ telefon tetor klienti 110000034159 fat.nentor 2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SHERBIMI PERMBARIMOR ZIG Tirane 330,864 2017-12-14 2017-12-18 12810131062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ VENDIM GJYQI FATMIRA SENA VEND. 1653 DT 24.04.2017 FAT 18687 DT 13.11.2017 SERI 45672990
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BT SOLUTIONS Tirane 1,122,360 2017-12-13 2017-12-14 12710131062017 Shpenz. per rritjen e AQT - fotokopje 1013106 ISHSHQ bl fotokopje up 22 dt. 23.05.2017 kontr. 54/14 dt. 14.11.2017 fat. 51551108 dt. 15.11.2017 fh 18 dt. 15.11.2017