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 AUTOSPRINT ALBANIA All 3,594,619.00 19 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 Vlore (3737) AUTOSPRINT ALBANIA Vlore 35,836 2015-12-24 2015-12-24 59210130242015/ Karburant dhe vaj 1013024 SPITALI SHERBIME MAKINE VAJ MOTORRI FAT 23.12.2015
    Spitali Fier (0909) AUTOSPRINT ALBANIA Fier 31,854 2015-12-17 2015-12-18 763110130172015 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 likujdim fature
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 35,131 2015-12-18 2015-12-18 47110130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER SHERBIME MEKANIKE FAT NR 50/33 DT 30.08.2015 NR SER 19970984 GARANCIA E URDHER NR 383 PROT DT 22.01.2015 NR 43 DT 21.01.2015
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 32,918 2015-12-18 2015-12-18 47210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER SHERBIME MEKANIKE FAT NR 50/60 DT 17.10.2015 NR SER 23991361 GARANCIA E URDHER NR 383 PROT DT 22.01.2015 NR 43 DT 21.01.2015
    Drejtoria e shendetit publik Mallakaster (0924) AUTOSPRINT ALBANIA Mallakaster 238,800 2015-12-17 2015-12-18 16010130362015 Pjese kembimi, goma dhe bateri 1013036 PAGESE PER AUTOSPRINT ALBANIA NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 353,760 2015-12-17 2015-12-17 26210130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 26 14.12.2015
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 416,400 2015-09-25 2015-09-28 20010130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETI FAT NR 15 DAT 18.09.2015 SERI 23991918 DAT 18.09.2015
    Spitali Fier (0909) AUTOSPRINT ALBANIA Fier 33,200 2015-09-23 2015-09-25 58710130172015 Shpenzime te tjera transporti SHERBIME AUTOAMBULANCE SPITALI FIER
    Spitali Gjirokaster (1111) AUTOSPRINT ALBANIA Gjirokaster 28,000 2015-07-30 2015-07-30 27510130182015 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJIROKASTER,PJESE KEMBIMI, VAJRA DHE FILTRA.FAT.50/13,SER. 19970964.SITUACION,
    Spitali Fier (0909) AUTOSPRINT ALBANIA Fier 33,200 2015-06-23 2015-06-24 37410130172015 Shpenzime te tjera transporti SHERBIME AUTOAMBULANCE SPITALI FIER
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 776,880 2015-06-23 2015-06-23 12310130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 90
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 142,680 2015-06-11 2015-06-12 11310130602015 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRI GOMA BATERI FAT NR 84 DAT 29.05.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) AUTOSPRINT ALBANIA Vlore 3,000 2015-06-09 2015-06-10 5910160162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 DELTA FORCE KONTROLL TEKNIK I MJETIT FAT 25.05.2015
    Bashkia Vlore (3737) AUTOSPRINT ALBANIA Vlore 220,200 2015-06-10 2015-06-10 27821460012015 Pjese kembimi, goma dhe bateri RIPARIME MAKINA BASHKIA 2146001 FAT 86,87 DT 04.06.2015
    Komuna Qender (0909) AUTOSPRINT ALBANIA Fier 324,000 2015-06-09 2015-06-09 19824170012015 Pjese kembimi, goma dhe bateri K/Qender Fier 2417001 likujdim fature
    Bashkia Vlore (3737) AUTOSPRINT ALBANIA Vlore 169,560 2015-06-03 2015-06-03 26421460012015 Pjese kembimi, goma dhe bateri riparime mjetesh bashkia 2146001 fat 80,81 dt 28.05.2015
    Bashkia Roskovec (0909) AUTOSPRINT ALBANIA Fier 580,000 2015-05-20 2015-05-21 16321130012015 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Raskovec 2113001 sherbim automjeti AA777CV
    Bashkia Vlore (3737) AUTOSPRINT ALBANIA Vlore 94,800 2015-04-28 2015-04-29 17121460012015 Pjese kembimi, goma dhe bateri RIPARIM MJETI BASHKIA 2146001 FAT 58 DT 23.04.2015
    Komuna Qender (0909) AUTOSPRINT ALBANIA Fier 44,400 2015-03-19 2015-03-19 10924170012015 Pjese kembimi, goma dhe bateri K/Qender Fier 2417001 goma
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