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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 15,461,466.00 154 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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 18,828 2016-12-27 2016-12-28 23210251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr. 12 ( seri 1566844 ) , date 27.12.2016, urdher prokurim nr. 29 , date 27.12.2016 Qendra Polivalente Poliçan
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) "ALTEC" SHPK Skrapar 207,814 2016-12-23 2016-12-28 23010251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr. 68 (Seri 33668509),date14.12.2016, Fat. 69 ( seri 33668510 ) date 22.12.2016 .Proc-verb emergjence date 14.12.2016 ,Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 23,700 2016-12-23 2016-12-23 22810251112016 Udhetim i brendshem 1025111 Liste pagesa djeta Qendra Polivalente
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) KLITON TAHO Skrapar 8,520 2016-12-23 2016-12-23 22910251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr.23 (seri 362556239) dt.21.12.2016.Urdher prokurim 28.date.20.12.2016. Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 94,600 2016-12-21 2016-12-22 22710251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr.11 (seri 15668439) dt14.12.2016 F.hyrje14.12.2016.Urdher prokurim 27 date 13.12.2016. Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 37,416 2016-12-21 2016-12-22 22610251112016 Sherbime te sigurimit dhe ruajtjes 1025111 Fatura nr.249 date 31.11.2016 seri 39468568 kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 15,960 2016-12-13 2016-12-14 223/10251112016 Sherbime te tjera 1025111 Fatura nr.8 (seri 7262023) Fatura nr.9 (seri 7262024) dt.30.11.2016 urdher prok. nr.1 dt 15.02.2016,kontr. nr. 48 date 16.02.2016 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 168,083 2016-12-14 2016-12-14 22410251112016 Elektricitet 1025111 Fatura nr.648062860 seri(C58551) Kodi i klientit BE1C050069058551 Fature energjie Date 30.11.2016Qendra Polivalente 2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 21,300 2016-12-13 2016-12-14 22110251112016 Udhetim i brendshem 1025111 Liste pagesa djeta Qendra Polivalente
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 34,560 2016-12-14 2016-12-14 22510251112016 Uje 1025111 Fatura nr.128 seri(41906869)date.30.11.2016 likujdim uji Qendra Polivalente
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 4,322 2016-12-13 2016-12-14 22210251112016 Sherbime telefonike 1025111 Fatura nr.(Seri 722906385) nr.i klientit 310001840464 )date.30.11.2016 Likujdim telefoni Qendra Polivalente
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DAJTI PARK 2007 Skrapar 464,192 2016-12-13 2016-12-13 21810251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fatura nr.168 (seri 41479168),nr.169(seri 41479169), dt 30.11.2016 , Fh 18 dhe 19 , dt. 30.11.2016 ,urdher prok. nr.47,dt 4.3.2016,kontr. nr. 130, date 25.05..2016 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAMZA HYSENBELLI Skrapar 16,667 2016-12-13 2016-12-13 21910251112016 Ilaçe dhe materiale mjeksore 1025111 Fatura nr.458 date 09.12.2016 seri(K38708412W)F.hyrje nr.25 dt.09.12.2016,Kontrat 244 dt.30.09.2016 Urdh. prok.21, date 29.09.2016 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) LYBESHARI Skrapar 88,003 2016-12-13 2016-12-13 22010251112016 Sherbime te sigurimit dhe ruajtjes 1025111 Fatura nr.40 date 30.11.2016 seri(K32507055E),Kontrat 279.dt.15.11.2016 Qendra Polivalente Polican 2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AFRIM AVDYLAJ Skrapar 19,250 2016-12-12 2016-12-12 21710251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr.08 (seri 7592409) dt 30.11.2016 F.hyrje 30.11.2016. urdher prok. nr.26 dt 29.11.2016 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 24,640 2016-12-12 2016-12-12 21610251112016 Sherbim per ngrohje 1025111 Fatura nr 03 (seri 34618403) dt.30.11.2016 F.h nr.24 Dt.30.11.2016 urdher prok. nr.22 dt 13.10..2016,kontr. nr.261. date14.10.2016 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 23,656 2016-12-12 2016-12-12 20710251112016 Sherbime te tjera 1025111 Pagesa e doktoritt List-pagesa nentor 2016 Qendra Polivalente Polican Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 96,842 2016-12-12 2016-12-12 21410251112016 Sherbime te sigurimit dhe ruajtjes 1025111 Fatura nr.225 date 31.10.2016 seri 29332991kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 1,110 2016-12-12 2016-12-12 21510251112016 Posta dhe sherbimi korrier 1025111 Fatura nr.277 seri (34525936)Data 30.11.2016 Sherbim Postar Qendra Polivalente
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 509,750 2016-12-02 2016-12-02 20510251112016 Paga baze 1025111 Paga List-pagesa nentor 2016 Qendra Polivalente Polican Skrapar