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 ALBIOLA.SH All 3,525,360.00 9 All => 2015-01-01 => 2015-12-31

    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
    Spitali Diber (0606) ALBIOLA.SH Diber 718,920 2015-12-21 2015-12-21 29410130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali mirm.paisje fat nr48 date 14.12.15
    Sp. Bulqize (0603) ALBIOLA.SH Bulqize 265,200 2015-12-15 2015-12-16 22110130652015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Bulqize (1013065) likujdim furnitorin Albiola Sh per PO numer 4374st.
    Spitali Diber (0606) ALBIOLA.SH Diber 699,600 2015-11-24 2015-11-24 26510130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali mirm.paisje fat nr 24 date 21.09.15
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 270,000 2015-11-13 2015-11-13 33410130712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIKUIDIM SHERBIME PER IMPJANISTIKEN UP 24 DT 04.03.2015 FAT 53 DT 10.11.2015
    Spitali Diber (0606) ALBIOLA.SH Diber 727,320 2015-10-15 2015-10-15 22910130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI 1013015 MIRM. PAISJE FAT NR23 DATE 19.09.15 19.09.15
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 15,600 2015-08-18 2015-08-18 24110130712015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUJDIM MIREMBAJTJE APARATESH DHE PAISJEVE TEKNIKE UP 50 DT 10.06.2015 FAT 34 DT 04.08.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBIOLA.SH Tirane 38,736 2015-03-23 2015-03-24 9610131042015 Sherbime te tjera SUT mirmb ashensori vazhdim kontrate 20/10 dt.10.04.2014 fat.19(13381874) dt,30.12.2014
    Spitali Diber (0606) ALBIOLA.SH Diber 437,904 2015-03-16 2015-03-17 5410130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI 1013015 mirm.paisje mjeksore fat nr 13 date 03.03.15
    Spitali Diber (0606) ALBIOLA.SH Diber 352,080 2015-03-16 2015-03-17 5510130152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI 1013015 mirm.objekti fat nr 14 date 05.03.15
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