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 A G S All 1,544,584,207.00 173 All => =>

    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A G S Tirane 11,119,940 2018-12-26 2018-12-27 100610051172018 Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.18,AP nr.1271/16.2018,dt.26.12.18,kont. Nr.1271/5 prot,dt.18.10.2018,sigurim kon.dt.18.10.18
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 4,530,387 2018-12-26 2018-12-27 65910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 06 date 17.12.2018 sr 58045406 fh nr 62 date 17.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,208,253 2018-12-18 2018-12-19 62210140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 05 date 30.11.2018 sr 58045405 fh nr 58 date 30.11.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 940,708 2018-12-06 2018-12-11 16810131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUTsherbim lavanterie vazhdim kontr 42/2 dt 30.11.2018 fat 65770342 dtv 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,103,185 2018-12-05 2018-12-06 260210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim lavanterie vazhdim kontr3983/3 dt 19.8.2015 fat nr 137,serie 65770341 dt 30.11.2018 perc verb dt 30.11.2018,permb sherb per muajin nentor 2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,534,672 2018-12-05 2018-12-06 28510130602018 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE NENTOR Psikiatria 1013060 Fat 141 dt 30.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,777,280 2018-11-22 2018-11-23 56510140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 39 date 31.10.2018 sr 58044522 fh nr 52 date 31.10.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 7,099,432 2018-11-21 2018-11-22 27410130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 119 DT 30.09.18,NR 108 DT 31.08.19,NR 128 DT 31.10.18 KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A G S Tirane 5,032,234 2018-11-09 2018-11-19 68210051172018 Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.18,AP nr.1271/7,date 01.11.2018,kont. Nr.1271/5 prot,dt.18.10.2018,sigurim kon.dt.18.10.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 1,027,159 2018-11-09 2018-11-12 14010131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat.65770328 dt 31.10.2018, akt - rakordim 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,510,666 2018-11-09 2018-11-12 230910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie, Kontrate ne vazdhim nr 3983/3 dt 19.8.15, ft s 65770331 dt 31.1018, pv dt 31.10.18, akt rakodrim dt 30.9.18, permbledhes sherbimesh dt 31.10.18
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,401,277 2018-10-24 2018-10-25 51310140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 37 date 30.09.2018 sr 58044520 fh nr 51 date 30.09.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 4,767,860 2018-10-19 2018-10-22 48921010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat nr 35 dt 28.9.18 sr 58044518 fh 64 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,653,420 2018-10-10 2018-10-11 199610130492018 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, -602, Sherbim Lavanderie Shtator 2018, Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 65770317 dt 30.9.18 pv dt 30.8.18, akt rakorrdimi dt 30.8.18, permbledhese sherbimesh dt 30.9.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 656,196 2018-10-08 2018-10-09 11610131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat.65770318 dt 30.09.2018
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 9,384,368 2018-09-25 2018-09-26 43910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 32 date 31.08.2018 sr 58044515 fh nr 42 date 31.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A G S Tirane 562,351 2018-09-18 2018-09-19 10410131042018 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat 65770301 dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) A G S Tirane 2,451,051 2018-09-18 2018-09-19 43921010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet kontr vazhd 103/55 dt 25.04.2018 fat 58044514 nr 14 fh 57 dt 31.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,603,654 2018-09-07 2018-09-10 169110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, Ft s 65770308 dt 31.8.18, akt rakordim dt 31.8.18, permbledhes sherbimesh dt 31.8.18
    Drejtoria e Pergjithshme e burgjeve (3535) A G S Tirane 8,950,376 2018-09-04 2018-09-06 42310140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 11/58044511 dt 31.07.2018 fh nr 37 dt 31.07.2018 shkrese 7903-7903/22 gusht 2018