Treasury Transactions 2015-2018

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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)
    All All All 135,198,601.00 275 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 768,995 2017-12-29 2018-01-26 18510051182017 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. 602- Blerje materiale laboratorike.kontrt vazhdim nr 1113/12 dt 12.10.2017,Miratuar procedura Kryeministria shks nr 4454/1 dt 25.08.17,fat nr 17968 seri 57804572 dt 28.12..17,f.hyrje nr 17 dt 28.12..17,akt-dorezimi 28.12.17,
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 156,960 2017-12-29 2018-01-10 69710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. reagente sipas kont.nr.1313/9, dt.14.12.2017, fat.nr seri 45614500, dt.22.12.2017, Fh nr.232, dt.22.12.2017
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 12,600 2017-12-28 2018-01-09 44810130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP, Azot i lenget kont ne vazdhim nr 286/1 dt 20.4.17 ft 7891 dt 27.12.17 s 55037241 fh n 126 dt 27.12.17
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 2,553,400 2017-12-28 2018-01-09 33610130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI, pagese fushate sensibilizuese, Marrev bashkepunimi, 262 dt 31.8.17, pv marr gjaku, 403 dt 27.12.17 urdhre i brendshem 403 dt 27.12.17 ft 9 dt 27.12.17 s 13698914
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 226,100 2017-12-28 2018-01-09 33710130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI, Pagese per fushate sensibilizuese, Urdher i brendshem n 404 dt 27.12.17 ft 38 dt 27.12.17 s 4700740 marreveshje bashkepunimi 264 dt 31.8.17, pv marr gjaku tetor - dhjetor 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) STEVLA Berat 98,000 2017-12-27 2017-12-29 16710120142017 Materiale dhe pajisje labratorik e te sherbimit publik Muzeu 1012014,up nr 46 dt 19.12.2017 p verbal dt 21.12.2017 fat nr 148 dt 22.12.2017 fletepalosje
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 293,940 2017-12-26 2017-12-29 24410130092017 Materiale dhe pajisje labratorik e te sherbimit publik 1013009 DR.E SHENDETIT PUBLIK KORCE KITE DHE REAGENTE UR.PROKURIMI NR.28 DT.18.05.2017, NJOFTIM FITUESI NR.597 DT.06.11.2017, KONTRATA DT.14.11.2017, FAT.17929 DHE F.HYRJE NE.07 DT.22.12.2017,;RAP.PERMB;MIRATIM TENDERI DT.06.11.17
    Dogana Lezhe (2020) ATEARJO Lezhe 36,000 2017-12-28 2017-12-29 14810100952017 Materiale dhe pajisje labratorik e te sherbimit publik DOGANA LEZHE PAG FAT NR 231 DT 28.12.2017,URDHER PROK NR 1921/1 DT 26.12.2017,PV DT 27.12.2017,F HYRJE NR 17 DT 28.12.2017
    Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA Lushnje 162,000 2017-12-28 2017-12-29 7910102512017 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale soft informatike sipas Urdh.prok nr.13, dt.14.12.2017, fat nr.74, seri 45505974 dt.28.12.2017, fh nr.15, dt.28.12.2017
    Muzeu Kombetar i Fotografise Marubi (3333) Eridona Kraja Shkoder 100,000 2017-12-27 2017-12-29 24710120972017 Materiale dhe pajisje labratorik e te sherbimit publik 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER materiale dhe paisje laboratorike, urdher prokurimi nr 53 dt 16.12.2017, formular 5 dt 26.12.2017, ft 10908777 dt 26.12.2017, fletehyrje nr 37 dt 26.12.2017, pcv 26.12.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-12-27 2017-12-29 32310130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI, largim i mbetjeve urbane, ft 209 dt 26.12.17 s28517766 kont ne vazhdim nr 23/5 dt 26.1.17
    Instituti shendetit publik Tirane (3535) Messer Albagaz Tirane 6,300 2017-12-26 2017-12-29 40510130482017 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP, Azot i lenget, Kont ne vazhdim nr 286/1 dt 20.4.17 ft 7850 dt 11.12.17 s 55036930 fh 114 dt 11.12.17
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 2,386,288 2017-12-26 2017-12-29 28910160562017 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMTeknik, ft blerje mater analiza kimike nr 10 dt 21.12.17 sr 57759460, fh 28 dt 22.12.17, u prok 45 dt 22.9.17, fitues 26.10.17, kontr 45/4 dt 3.11.17, rel 22.12.17, ub 68 dt 18.12.17, pv 22.12.17
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 277,200 2017-12-27 2017-12-29 26410050392017 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 -A.K.D.Cigare,602- blerje materale laborat., u-prok nr 61 dt 18.12.2017,ft.oft dt 18.12.17,p.verb proced dt 21.12.2017,nj.fit dt 16.12.17,fat nr 184,seri 49430067 dt 27.12.2017,f.hyrje nr 35 dt 27.12.17
    Universiteti Politeknik (3535) KRIJON Tirane 213,600 2017-12-26 2017-12-29 180910110402017 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Universiteti politeknik, pagese materiale laboratori, up n 150 dt 12.12.17 njfti dt 15.12.17 ft 21.12.17 s 57804530 fh n 18 dt 21.12.17 pv marr dorez dt 21.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 894,941 2017-12-28 2017-12-29 220810130492013 Materiale dhe pajisje labratorik e te sherbimit publik QSUT 1013049- Dializante, MSh 4555/1 dt 27.10.10 n 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.15, U Drejt 4987/1 dt 17.11.11, dhjetor 2017 listepages bashkelidhur
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 1,763,670 2017-12-26 2017-12-29 29110160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, materiale per analiza, up 49 dt 13.10.17, njof.fitues 49/7 dt 2.11.17, form sig kont 2.11.17, kont. 49/8 dt 3.11.17 ft 07 seri 57759457 dt 621.12.17, fh 27 dt 21.12.17,
    Q.Form. Profes. Nr.1 Tirane (3535) NEW OFFICE ALBANIA Tirane 30,620 2017-12-28 2017-12-29 15110102162017 Materiale dhe pajisje labratorik e te sherbimit publik DRFPP Nr 1 Tirane 2017 Lik materiale per kursin punime artistike,up 25 dt 26.12.2017,pv nr 5 dt 27.12.2017, fat nr 617 dt 28.12.2017 ser 56550258,pv marrje dorez dt 28.12.2017,fh 22 dt 28.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIAN CONTRACTING Tirane 55,680 2017-12-28 2017-12-29 87710160792017 Materiale dhe pajisje labratorik e te sherbimit publik D Pergjithshme Polic.sherbim kont nr 4/7 dat 8.2.2017 fat 121 dat 27.12.17 seri 48722578, pv 22.12.17, u prok 4 dt 18.1.2017
    Drejtoria e shendetit publik Peqin (0827) EGIAN MED Peqin 118,800 2017-12-19 2017-12-28 7610130392017 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D. SH. P Peqin Likujduar Materiale dhe paisje laboratorike e te sherbumit publik, urdher prokurimi nr. 15 date 14.11.2017, fature tatimore nr.67 dt 17.11.2017