Treasury Transactions 2015-2018

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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 2,647,598,665.00 1,615 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 66,575 2017-12-29 2018-01-31 42010060672017 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim pastrimi dhe gjelberimi, fatura nr. 28,29,30 dt. 22.12.2017, 22.12.2017, 25.12.2017, nr.serie 55732178,55732179,55732180. Kontrate dt. 05.04.2017.
    Dega e Thesarit Pogradec (1529) REJ Pogradec 4,594 2017-12-29 2018-01-31 10010100292017p Sherbime te pastrimit dhe gjelberimit 1010029 Dega e Thesarit Pogradec, Likujdim sherb.mirembajtje zyre, UP nr.1 dt,10.03.2017, P/V form.nr.5 dt.10.03.2017, Kon dt.10.03.2017, situac dt.27.12.2017, AKMD dt.27.12.2017, Fat nr.26889813 dt 27.12.2017
    Sp. Pogradec (1529) MEDI - TEL Pogradec 186,735 2017-12-29 2018-01-31 39610130822017p Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdim evadim mbetjesh spitalore,UBKZK nr.58 dt.15.09.17,UP nr.26 +FO dt.22.11.2017,Rap.vl.nga app dt.24.11.17, P/VERB.Nj.F dt.01.12.17,kon nr.71 dt.04.12.17, fat nr,52870755 +P/V dorez. mbetje dt 20+28.12.17
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Dhorela Lamçe Tirane 46,798 2017-12-29 2018-01-26 10710870262017 Sherbime te pastrimit dhe gjelberimit AAPAFBE,lik SHERBIM PASTRIMI , KEKRESE NR 216 DT 27.10.2017 , UP NR 14 DT 27.10.2017 , URDHER NR 216/4 DT 3.11.2017 , URDHER MONITO , 216/4 DT 3.11.2017 , FAT NR 84 DT 12.12.2017 , PV NR 12.12.2017 , FH NR 6 DT 12.12.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 834,244 2017-12-28 2018-01-24 12810131042017 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat. 49973836 dt 28.12.2017
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 122,480 2017-12-27 2017-12-29 80521670012017 Sherbime te pastrimit dhe gjelberimit bashkia ure vajgurore 2167001 pagese djeta sherbimi , grupi folklorik, sherbim komisioni kontrata 2384,16 dt 07.12.2017
    Sp. Berati (0202) "SHPRESA" SHPK Berat 469,605 2017-12-27 2017-12-29 76510130642017 Sherbime te pastrimit dhe gjelberimit 1013064 spitali berat ,kontr 751 dt 08.05.2017 fat nr 94 dt 26.12.2017 sherbimi larjes teshave
    Zyra Punesimit Durres (0707) ALPEN PULITO Durres 12,960 2017-12-27 2017-12-29 60110101862017 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KRUJE NR FAT 216 / ZYRA E PUNES/KOD 1010186 / T D O 0707
    Zyra Punesimit Elbasan (0808) PASTRIME SILVIO Elbasan 24,963 2017-12-22 2017-12-29 76910101882017 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra e Punesimit Sherbim pastrimi Up.nr.5 dt.15.3.2017;Njoft.fit.124/1 dt.29.3.2017;pv.nr.2 dt.29.3.2017 e pv nr.3 dt.1.4.2017;kont.164 dt.10.4.2017 Fat.nr.1232 dt.22.12.2017 seri 51254532,situac.22.12.2017
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 30,797 2017-12-28 2017-12-29 38120480012017 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli Qarkut Sherbim pastrimi U.p.nr.32 dt.27.2.2017;Pv.fit.28.2.2017;Kontrate nr.177 dt.1.3.2017 Fat.nr.1270 dt.28.12.2017 seri 55913671
    Dogana Gjirokaster (1111) OREA Gjirokaster 60,000 2017-12-26 2017-12-29 16010100862017 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA KAKAVIE GJ , Pastrim pusetash dhe kanalesh, up nr 42 dt 18.12.2017, formulari nr 5, fatura nr 41885281 dt 21.12.2017, pv marje ne dorezim dt 21.12.2017
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,300 2017-12-28 2017-12-29 11410100112017 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJIROKASTER,Sherbim pastrimi Dhjetor 2017, fat nr. 34 dt. 28.12.2017, nr. 10017359. Urdher prokurimi nr. 1, dt.13.02.2017, formulari nr. 5. 3 ofertat.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,286 2017-12-27 2017-12-29 53510130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 85 DT 26.12.2017 NR SER 55777209 PV DT 26.12.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,666 2017-12-26 2017-12-29 51610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 82 DT 15.12.2017 NR SER 55777205 PV DT 30.10.2017 DHE 30.11.2017 KONTR NR 116/1 DT 29.03.2017
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 151,200 2017-12-27 2017-12-29 40210130712017 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 10SERI 44170010 DT 27.12.2017 SITUACION SHERBIM NR 2 QERSHOR DHJETOR TE UP NR 9 DT 28.02.2017
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 39,000 2017-12-26 2017-12-29 9110100132017 Sherbime te pastrimit dhe gjelberimit THESARI LIKUJDIM PASTRIM ZYRASH FAT 276 SERI 47299276 DT 26.12.2017 UP 1 DT 06.01.2017 PROCV FORM 5 DT 06.01.2017
    Sp. Kolonje (1514) ECOMEDICA Kolonje 254,400 2017-12-22 2017-12-29 30910130722017 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenzime per sherbime pastrimi dhe gjelberimi,up nr 58 dt 15.08.2017,fat nr 165 dt 25.08.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-12-27 2017-12-29 61310130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017,P.V. DT.06.03.2017, MIRATIM I FITUESIT NR.442 PROT. DT.06.03.2017,KONTRATA NR.455 DT.08.03.2017 FAT.96 DT.27.12.2017;UBLERJE 30114
    Spitali Korce (1515) MEDI - TEL Korçe 26,191 2017-12-27 2017-12-29 61410130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.6281 DT.15.12.2017, UR.BLERJA 32282
    Zyra Punesimit Korçe (1515) DU&KO Korçe 51,480 2017-12-27 2017-12-29 56310101982017 Sherbime te pastrimit dhe gjelberimit 1010198 DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT U.P 1 DT 27.02.2017 P.V DT 01.03.2017 FAT.73 DT 12.12.2017, KONTRATA NR.1 DT 02.03.2017, UB 32295