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)
    Sherbimi mjeko ligjor (3535) All All 83,826,020.00 231 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
    Sherbimi mjeko ligjor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,240 2017-12-28 2017-12-29 26510140442017 Uje 1014044 Instituti i Mjekesise Ligjore, lik ft uji seri 1711-388756-1-1 dt 30.11.2017, kontr nr 388756
    Sherbimi mjeko ligjor (3535) Auto Manoku Servis Tirane 117,600 2017-12-28 2017-12-29 27310140442017 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore, lik ft rip aut up nr 62 dt 06.12.2017, njoft op dt 07.12.2017, njoft fit dt 11.12.2017, seri 53926287 dt 26.12.2017, fh dt 26.12.2017
    Sherbimi mjeko ligjor (3535) H&S PROJEKT 05 Tirane 956,000 2017-12-28 2017-12-29 27410140442017 Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Instituti i Mjekesise Ligjore, lik ft hartim projekti up nr 1123 dt 18.05.2017, pv dt 30.10.2017, pv dt 22.11.2017, kontrata nr 2778 dt 18.12.2017, seri 4329255 dt 27.12.2017, aktmarrje ne dorzim dt 26.12.2017
    Sherbimi mjeko ligjor (3535) G & L PRINT Tirane 6,000 2017-12-28 2017-12-29 27210140442017 Libra dhe publikime profesionale 1014044 Instituti i Mjekesise Ligjore, lik ft blerje kartolina up nr 64 dt 14.12.2017, njoft fit dt 19.12.2017, seri 45055963 dt 22.12.2017, fh dt 22.12.2017
    Sherbimi mjeko ligjor (3535) Adenis Kastrati Tirane 201,600 2017-12-22 2017-12-29 26610140442017 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft blerje boj print up nr 66 dt 14.12.2017, njoft fit dt 14.12.2017, seri 52707698 dt 19.12.2017, fh dt 19.12.2017
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 41,124 2017-12-22 2017-12-29 26710140442017 Posta dhe sherbimi korrier Instituti i Mjekesise Ligjore, lik ft sherb postar seri 50284597 dt 15.12.2017kontr ne vazhd
    Sherbimi mjeko ligjor (3535) Messer Albagaz Tirane 95,040 2017-12-22 2017-12-29 27010140442017 Materiale per funksionimin e pajisjeve speciale 1014044 Instituti i Mjekesise Ligjore, lik ft blerje gas up nr 63 dt 14.12.2017, njoft fit dt 19.12.2017, seri 55037150 dt 21.12.2017, fh dt 21.12.2017
    Sherbimi mjeko ligjor (3535) SA PRINTS Tirane 315,600 2017-12-22 2017-12-29 27110140442017 Libra dhe publikime profesionale 1014044 Instituti i Mjekesise Ligjore, lik ft botim reviste up nr 65 dt 14.12.2017, njoft fit dt 18.12.2017, seri 48634489 dt 22.12.2017, fh dt 22.12.2017
    Sherbimi mjeko ligjor (3535) NORJA COMERCE Tirane 127,032 2017-12-22 2017-12-28 26810140442017 Udhetim jashte shtetit Instituti i Mjekesise Ligjore, lik ft blerje bileta avioni ,urdher i kryemin nr 235 dt 13.12.2017, pv dt 19.12.2017, seri 7469108 dt 19.12.2017, fh dt 19.12.2017
    Sherbimi mjeko ligjor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 296,650 2017-12-22 2017-12-26 26910140442017 Elektricitet 1014044 Instituti i Mjekesise Ligjore, lik ft enrgjie seri 246024825 dt 30.11.2017, kontr nr 650504
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 33,353 2017-12-19 2017-12-20 25910140442017 Paga baze Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 167,705 2017-12-19 2017-12-20 26010140442017 Shtese page per punonjesit qe rregullohen me akte te veçanta Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 13,630 2017-12-19 2017-12-20 26110140442017 Shtese page per punonjesit qe rregullohen me akte te veçanta Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 1,610,841 2017-12-19 2017-12-20 25710140442017 Paga baze Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 21,038 2017-12-19 2017-12-20 26210140442017 Shtese page per punonjesit qe rregullohen me akte te veçanta Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 256,196 2017-12-19 2017-12-20 25810140442017 Paga baze Instituti i Mjekesise Ligjore Pagat nentor 2017 , nr punonjesve 35/28 listpag dt 19.12.2017
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2017-12-14 2017-12-18 25510140442017 Udhetim i brendshem Instituti i Mjekesise Ligjore, lik dieta listpag dt 13.12.2017, urdher nr 2746 dt 13.12.2017,
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 33,524 2017-12-14 2017-12-18 25110140442017 Udhetim jashte shtetit Instituti i Mjekesise Ligjore, lik dieta listpag dt 13.12.2017, urdher nr 04/06 dt 04.06.2017, aut nr 02/06 dt 02.06.2017, urdher nr 04/06 dt 04.06.2017, urdher i brenshem nr 2742 dt 13.12.2017
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 28,000 2017-12-14 2017-12-18 25410140442017 Udhetim i brendshem Instituti i Mjekesise Ligjore, lik dieta listpag dt 13.12.2017, urdher nr 2746 dt 13.12.2017,
    Sherbimi mjeko ligjor (3535) DENISA BESHAJ Tirane 75,600 2017-12-14 2017-12-18 25010140442017 Pjese kembimi, goma dhe bateri Instituti i Mjekesise Ligjore, lik ft blrje goma up nr 61 dt 17.11.2017, njoft nop dt 18.11.2017, seri 53468837 dt 25.11.2017, fh dt 25.11.2017