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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali i burgut Tirane (3535) All All 108,338,336.00 182 All => 2016-01-01 => 2016-12-31

    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
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 1,810,049 2016-12-28 2016-12-29 19910140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizim me ushqime kont vazhdim nr 1786 date 14.10.2016 fat nr 107 date 26.12.2016 fh nr 88 date 26.12.2016
    Spitali i burgut Tirane (3535) D&J Tirane 112,066 2016-12-28 2016-12-28 19710140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " materiale per mirembajtje ndertese up nr 2259/2 date 23.12.2016 pv date 27.12.2016 fat nr 07 date 27.12.2016 fh nr 89 date 27.12.2016
    Spitali i burgut Tirane (3535) D&J Tirane 77,160 2016-12-28 2016-12-28 19810140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " materiale per mirembajtje ndertese up nr 2253/2 date 22.12.2016 pv date 23.12.2016 fat nr 6 date 23.12.2016 fh nr 87 date 23.12.2016
    Spitali i burgut Tirane (3535) Julian LLangozi Tirane 11,700 2016-12-23 2016-12-27 19610140132016 Ilaçe dhe materiale mjeksore 1014013 " Spitali i Burgut Tirane " Blerje materiale shendetesore pv emergj 19.12.2016 fat nr 363 date 19.12.2016 fh nr 77 date 19.12.2016
    Spitali i burgut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 287,363 2016-12-19 2016-12-19 19410140132016 Elektricitet 1014013 " Spitali i Burgut Tirane " shpenz energji fat nr 647964547 date 30.11.2016 kont P287496
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 9,000 2016-12-13 2016-12-14 19210140132016 Sherbime telefonike 1014013 " Spitali i Burgut Tirane " shpenz telefon fat nr 207711365/8 date 01.12.2016
    Spitali i burgut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 823,080 2016-12-13 2016-12-14 19110140132016 Uje 1014013 " Spitali i Burgut Tirane " shpenz uji fat nr 1611-192611-1-1 date 25.11.2016
    Spitali i burgut Tirane (3535) ALBTELEKOM SH.A. Tirane 4,321 2016-12-13 2016-12-14 19310140132016 Sherbime telefonike 1014013 " Spitali i Burgut Tirane " shpenz telefon fat nr 722853967 date 30.11.2016
    Spitali i burgut Tirane (3535) "FRADA " SHPK Tirane 97,032 2016-12-09 2016-12-12 19010140132016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 " Spitali i Burgut Tirane " shpenz punime grafiato up nr 2079/1 date 23.11.2016 pv date 01.12.2016 fat nr 274 date 01.12.2016 sr 38981878
    Spitali i burgut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,160 2016-12-07 2016-12-09 18810140132016 Posta dhe sherbimi korrier 1014013 " Spitali i Burgut Tirane " posta fat nr 1201/s date 24.11.2016
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 2,042,861 2016-12-07 2016-12-09 18910140132016 Furnizime dhe sherbime me ushqim per mencat 1014013 " Spitali i Burgut Tirane " furnizime me ushqime kont vazhdim nr 1786 date 14.10.2016, fat nr 102 date 30.11.2016 fh nr 80 date 30.11.2016
    Spitali i burgut Tirane (3535) CO. RA. TEL. Tirane 21,845 2016-12-02 2016-12-02 18610140132016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 " Spitali i Burgut Tirane " Blerje bateri up nr 2077 date 23.11.2016 pv date 23.11.2016 fat nr 3565 date 23.11.2016 fh nr 79 date 23.11.2016
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 540,186 2016-12-02 2016-12-02 18310140132016 Paga baze 1014013 " Spitali i Burgut Tirane " pagat nentor 2016 nr pun 146/146
    Spitali i burgut Tirane (3535) TELEKOM ALBANIA Tirane 30,740 2016-12-02 2016-12-02 18510140132016 Paga baze 1014013 " Spitali i Burgut Tirane " telefon fat nr 2076863204 date 01.11.2016
    Spitali i burgut Tirane (3535) "FRADA " SHPK Tirane 118,867 2016-12-02 2016-12-02 18710140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " sherbim lyerje up nr 2070/2 date 22.11.2016 pv date 24.11.2016 fat nr 269 date 24.11.2016 sr 38981873
    Spitali i burgut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 538,811 2016-12-02 2016-12-02 18210140132016 Paga baze 1014013 " Spitali i Burgut Tirane " pagat nentor 2016 nr pun 146/146
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 5,486,296 2016-12-02 2016-12-02 18110140132016 Paga baze 1014013 " Spitali i Burgut Tirane " pagat nentor 2016 nr pun 146/146
    Spitali i burgut Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,613 2016-12-02 2016-12-02 18410140132016 Paga baze 1014013 " Spitali i Burgut Tirane " Ndalese nga paga Ermira Balla urdher nr 13350 date 17.02.2015
    Spitali i burgut Tirane (3535) Xhevdet Sala Tirane 41,000 2016-11-24 2016-11-24 18010140132016 Shpenzimet e siguracionit te mjeteve te transportit 1014013 " Spitali i Burgut Tirane " shpenz riparim ambulance up nr 2063 date 21.11.2016 pv date 22.11.2016 fat nr 3 date 22.11.2016 fh nr 78 date 22.11.2016
    Spitali i burgut Tirane (3535) MANIELA SOTA Tirane 19,500 2016-11-22 2016-11-22 17910140132016 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " pagese sherbim perkthimi up nr 2018 date 14.11.2016 pv date 14.11.2016 fat nr 33 date 14.11.2016 sr 9842184