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)
    All All All 174,792,033.00 359 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
    Sp. Pogradec (1529) RESULI - ER Pogradec 628,186 2017-12-29 2018-01-31 40010130822017p Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte per ngrohje, UBNKZK dt.04.01.17, UP 9 dt.23.03.17, FNJF nr.9/11 dt.09.06.17,Autorizim MPB nr.9/12 dt.23.06.2017, Kon.63 dt.01.08.17,Fat nr.36856307 + FH nr.46 +PVMD dt.29.12.17
    Materniteti Tirane (3535) ALBIENE Tirane 740,784 2017-12-28 2018-01-11 67810130502017 Sherbim per ngrohje 1013050 SUOGJ ''Mreteresha Xheraldine'', Blerje biomase Kont ne vazdhi mnr 17/5 dt 24.2.17 ft n 33 s 23005800 dt 26.12.17 fh n 91 dt 26.12.17 ak dt 26.12.17
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 98,010 2017-12-22 2017-12-29 11421030032017 Sherbim per ngrohje Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4941 stand. UP nr.49 dt 29.11.2017, fatura nr. 28 dt 15.12.2017 fh nr 45 date 15.12.2017,formulari 5 dhe ofertat.
    Dogana Kapshtice (1505) MEROLLI OIL Devoll 900,000 2017-12-26 2017-12-29 13710100852017 Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER MEROLLI OIL PAGESE PER KARBURANT NR KONTRATE 2270/5 DT 31.10.2017 NR FAT 452 DT 13.12.2017 NR URP 19 DT 10.10.2017 NE SERIAL 39642687
    Spitali Diber (0606) IGMA Diber 2,068,416 2017-12-26 2017-12-29 21810130152017 Sherbim per ngrohje Spitali 1013015 Blerje peleta per kaldaja up nr.16/183 dt.27.03.17, fat nr.30,31dt 21.11.17
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-12-26 2017-12-29 78810130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879600 fh 109 22.12.2017
    Spitali Fier (0909) RESULI - ER Fier 964,073 2017-12-26 2017-12-29 81510130172017 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017 FAT 781 DT 19/12/2017 SERI 36856381
    Spitali Fier (0909) RESULI - ER Fier 963,115 2017-12-26 2017-12-29 81610130172017 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017 FAT 783 DT 19/12/2017 SERI 36856383
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA MATRAKU Gjirokaster 154,400 2017-12-26 2017-12-29 40010060672017 Sherbim per ngrohje 1006067 DREJTORIA E RAJONIT JUGOR, Shpenzime per ngrohje, fatura nr. 4, dt. 22.09.2017,nr.serie 11862304. Urdher prokurimi nr. 16, dt. 15.09.2017. Ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 10, dt.22.09.2017.
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 651,000 2017-12-21 2017-12-29 38610130692017 Sherbim per ngrohje 1013069 Fat nr.74 date 20.12.2017,flet hyrje nr.121 date 20.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Has (1812) IGMA Has 358,560 2017-12-28 2017-12-29 25810130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.39.seria.31799492 dt 18.12.2017,Furnizimi i spitalit me Pellet druri per ngrohje ,flete hyrje nr.74 date 08.12..2017,sipas kontrates shtese.660/9. dt.08.12.2017,sipas urdh-prok nr.156 dt.07.12.2017 Spitali HAS
    Qendra Ekonomike Kultures (1514) ARION-OIL Kolonje 59,400 2017-12-26 2017-12-29 9321200042017 Sherbim per ngrohje 2120004 kultura kolonje shpenz per sherbim per ngrohje lik i fta nr 805 dt 23.12.2017,fh nr 9 dt 23.12.2017,up nr 98 dt 19.12.2017
    Bashkia Erseke (1514) LEONORA JANO Kolonje 83,080 2017-12-26 2017-12-29 92321200012017 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fta nr 25 dt 13.12.2017,up nr 79 dt 01.11.2017,procesverbal marrje ne dorezim dt 13.12.2017
    Spitali Kukes (1818) RESULI - ER Kukes 1,417,724 2017-12-22 2017-12-29 79710130202017 Sherbim per ngrohje 1013020 Spitali Kukes solar per ngrohje te K nr66dt26.07.2017 fat 740seri36856440dt 17.11.2017
    Spitali Kukes (1818) RESULI - ER Kukes 1,369,048 2017-12-26 2017-12-29 81810130202017 Sherbim per ngrohje 1013020 Spitali Kukes solar per ngrohje Te K66dt26.07.2017 fat 791 seri36856391 dt 22.12.2017
    Sp. Mirdite (2026) KTHELLA Mirdite 12,874 2017-12-28 2017-12-29 31510130792017 Sherbim per ngrohje Spitali mirdite likujd fature per shpenzime gaz i lengshem fat nr 433 ,serial 52533487 dt 28.12.2017
    Sp. Pogradec (1529) RESULI - ER Pogradec 878,323 2017-12-28 2017-12-29 39610130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte per ngrohje, UBNKZK dt.04.01.17, UP 9 dt.23.03.17, FNJF nr.9/11 dt.09.06.17,Autorizim MPB nr.9/12 dt.23.06.2017, Kon.63 dt.01.08.17,Fat nr.36856398 + FH nr.45 +PVMD dt.27.12.17
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 162,350 2017-12-26 2017-12-29 41210111292017 Sherbim per ngrohje 1011129, UNIVERSITETI SHKODER blerje gazoil, kon vazhdim 3392/7, dt 6.12.2017, ft 328, ser 54381228, dt 22.12.2017,fh 28,dt 22.12.17,pvmd 22.12.17
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,445,031 2017-12-28 2017-12-29 64310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856304 dt 28.12.2017,fhyrje 4 dt 28.12.2017,proces verbal marrje dorezim 28.12.2017
    Spitali Shkoder (3333) RESULI - ER Shkoder 751,802 2017-12-27 2017-12-29 62310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856386 dt 20.12.2017,fh 3 dt 20.12.2017, pverbal marrje dorz 20.12.2017