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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AKADEMIA SHENDETIT PUBLIK LABYRINTH All 12,711,751.00 42 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
    Paraburgimi Durres (0707) Akademia Shendetit Publik LABYRINTH Durres 99,950 2018-10-22 2018-10-23 16310140542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMIFAT 52 MATERIALE PASTRIM DIZINFEKTIM NGROHJE NDRICIM
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik LABYRINTH Tirane 574,300 2018-09-19 2018-09-20 2121011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Kons 2018 pag ft DDD, nr 51 dt 10.9.18 sr 57124851, u prok 23.4.18, kontr 688 dt 24.4.18,pv 14.7.1/, nr 28.7.18, nr 11.8.18, nr 25.8.18, nr 8.9.18
    Burgu Kruje (0716) Akademia Shendetit Publik LABYRINTH Kruje 282,000 2018-09-04 2018-09-06 11110140042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004-I.E.V.P KRUJE Sa likuiduar SHP MATERIALE PASTRIMI SIPAS URDH PROK NR 1748 DT 16.8.18 FTESE OFERTE DT 16.8.18.PROC VERB NR 2 DT 23.8.18 NJOFT FIT DT 23.8.18 FAT NR 45.SERIAL 57124845 DT 29.8.18 PROC VERB KRYES PUN DT 29.8.2018.
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik LABYRINTH Tirane 821,160 2018-08-17 2018-08-20 174210115612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl preparate dezinfektimi up 30/2 dt 24.05.2018 njfit 27.06.2018 kontr 30/7 dt 06.07.2018 fat 57124841 dt 01.08.2018 fh 11 dt 01.08.2018
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik LABYRINTH Tirane 246,168 2018-08-17 2018-08-20 173210115612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl preparate dezinfektimi up 30/2 dt 24.05.2018 njfit 27.06.2018 kontr 30/7 dt 06.07.2018 fat 57124836 dt 18.07.2018 fh 9 dt 18.07.2018
    Sanatoriumi Tirane (3535) Akademia Shendetit Publik LABYRINTH Tirane 299,998 2018-07-11 2018-07-12 57410130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' dezefektim up 76/1 dt26.04.2018 kontr 36/12 dt 10.05.2018 fat 57124821 dt 29.5.2018
    Sp. Permet (1128) Akademia Shendetit Publik LABYRINTH Permet 299,999 2018-07-05 2018-07-06 15510130812018 Sherbime te tjera SPITALI PERMET SHERBIM DIZIFEKTIMI FAT NR 31 NR SER 57124831 DT 27.06.2018 U PROK NR 14 DT 31.05.2018 KONTRATE SHERBIMI NR 477/2 DT 13.06.2018
    Agjensia e Sherbimeve te Sportit (3535) Akademia Shendetit Publik LABYRINTH Tirane 120,000 2018-06-19 2018-06-20 7510112052018 Sherbime te tjera Agjensia e Sherbimit te Sporteve, lik sherbim DDD,up 3 dt 7.6.18,pv 11.6.18,kont dt 12.6.18,fat 30 dt 13.6.18 ser 57124830,situac dt 13.6.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik LABYRINTH Tirane 608,083 2018-06-19 2018-06-20 12321011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik dezinfektim ambjenti up 98 dt 23.04.2018 njf kontr 688 dt 24.04.2018 rap permbl 975 dt 17.05.2018 kontr 1029 dt 28.05.2018 pvmd 04.06.2018 situac 04.06.2018 fat 57124829 nr 29 dt 11.06.2018
    Klinika Stomatologjike Universitare Tirane (3535) Akademia Shendetit Publik LABYRINTH Tirane 119,706 2018-06-04 2018-06-05 5310130532018 Te tjera materiale dhe sherbime speciale 1013053 KSUT dezifektim up 130/1 dt 15.05.2018 fat 57124820 dt 29.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik LABYRINTH Tirane 950,664 2018-03-20 2018-03-21 5321011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2018 Sherb dezinfektimi up 225/1 dt 20.10.2017 fo 20.10.2017 pv 25.10.2017 njfit 25.10.2017 kontr sherb 1554 dt 27.10.2017 fat seri 50414438 nr 50 dt 04.11.2017 amd 1556/2 dt 20.11.2017
    Klinika Qeveritare (3535) Akademia Shendetit Publik LABYRINTH Tirane 108,000 2017-12-22 2017-12-29 14610130522017 Sherbime te tjera 1013052 QSHM KANCELARI UP 24 DT. 19.12.2017 fat. 50414444 dt. 20.12.2017
    Komisioni i Prokurimit Publik (3535) Akademia Shendetit Publik LABYRINTH Tirane 2,364 2017-12-12 2017-12-13 56210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR OPERATIVE , U BRENSHEM NR 686 DT 21.12.2017 , V KPP NR 941 DT 9.12.2017
    Spitali Shkoder (3333) Akademia Shendetit Publik LABYRINTH Shkoder 888,000 2017-09-13 2017-09-14 43610130232017 Sherbime te tjera 1013023 Spitali Shkoder, dezinfektim ambjente,up 71 dt 26.7.17,fo 1749 dt 26.7.17,anull 1866 dt 7.8.17,up 76 dt 7.8.17,fo 1868 dt 7.8.17, anull 1925 dt 17.8.17,pv formular 6 dt 28.8.17,fat 50414421 dt 31.8.17,sit 31.08.17,pv dorez 31.8.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Akademia Shendetit Publik LABYRINTH Tirane 48,000 2017-09-12 2017-09-14 16410251132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025113 Qend Komb Dhunes ne Familje materiale pastrim, kontrate ne vazhdim nr 27.4 dt 28.6.17, fat nr 41 ser 50414426 dt 31.8.17, pv 27.6 dt 31.08.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Akademia Shendetit Publik LABYRINTH Tirane 48,000 2017-08-16 2017-08-17 14510251132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025113 Qend Komb Dhunes ne Familje mat up 27.6.2017 p verbal 27.6.17 kont 27.4.17 fat 28.7.17 seri 50414415
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik LABYRINTH Tirane 1,229,700 2017-07-11 2017-07-12 13221011562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl preparate per dizinfektim kontr vazhd 11/7 dt 15.04.2017 fat 22771546 fh nr 9 dt 30.05.2017
    Qendra e zhvillimit Durres (0707) Akademia Shendetit Publik LABYRINTH Durres 299,880 2017-06-19 2017-06-20 7910250662017 Sherbime te tjera SHERBIM DIZEFEKTIM ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Ndermarrja punetoreve nr. 3 (3535) Akademia Shendetit Publik LABYRINTH Tirane 764,520 2017-05-30 2017-05-31 10021011562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl preparate per dizinfektim kontr vazhd 11/7 dt 15.04.2017 fat 22771545 fh nr 6 dt 05.05.2017
    Paraburgimi Durres (0707) Akademia Shendetit Publik LABYRINTH Durres 98,000 2017-03-20 2017-03-23 2710140542017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054 PARABURGIMI DURRES SHERBIM DEZUNFEKTIMI URDH PRIK 1 DT 02.02.2017 FATURA 02 DT 03.02.2017