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 "SABETA" All 12,885,808.00 29 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
    Komisioni i Prokurimit Publik (3535) "SABETA" Tirane 9,750 2018-06-28 2018-06-29 19210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 182 dt 7.05.2018 , v kpp nr 245 dt 25.04.2018
    Sp. Tropoje (1836) "SABETA" Tropoje 44,618 2017-09-13 2017-09-14 10310130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi sig.ruajtje up nr 5 dt 27.01.2017 ft 48 dt 31.07.2017 app dt 30.01.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-08-02 2017-08-03 55610130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali sherbim roje civile te K nr22/2dt 01.07.2017 fat 43 seri 46104578 dt 31.07.2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,217 2017-07-10 2017-07-11 8910130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtej kontarte 30.01.2017 app date 30.01.2017 up nr 5 date 27.01.2017 ft nr 38 date 30.06.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-07-07 2017-07-10 49810130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22/1dt 01.04.2017 Fat 37dt 30.06..2017 s 46104572
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-06-12 2017-06-13 6510130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up m5 dt 27.01.2017 ft 28 dt 30.04.2017 app dt 30.01.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-05-29 2017-05-30 37610130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22/1dt 01.04..2017 Fat nr 29 s 46104564 dt 29.05.2017..2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-05-12 2017-05-15 4610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 30.01.2017 app ft 24 dt 30.04.2017 up nr 5 date 27.01.2017
    Komisioni i Prokurimit Publik (3535) "SABETA" Tirane 29,909 2017-05-09 2017-05-10 21610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh79 dt 15.04.2017,Vend KPP98 DT2 .03.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-05-03 2017-05-04 27910130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22/1dt 01.04.2017 Fat 22 dt 30.04.2017 s 46104557
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-04-25 2017-04-26 3110130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtej kontarte 30.01.2017 app date 30.01.2017 up nr 5 date 27.01.2017 ft nr 18 date 31.03.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-03-24 2017-03-28 19510130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22dt 03.03.2017 Fat 36267750dt23.03..2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-03-23 2017-03-24 2610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig up nr 5 date 27.01.2017 kontrate dt 31.01.2017 ft 11 dt 28.02.2017 app dt 30.01.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-02-16 2017-02-17 2110130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 01 dt 01.01.2017 Fat08 s362677743 dt16.02.2016
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-01-23 2017-01-25 1310130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 01 dt 01.01.2017 Fat 679 s26960090dt 31.12.2016 fat 2 dt 01.01..2016
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-12-20 2016-12-21 80910130202016 Sherbime te sigurimit dhe ruajtjes 1013020 roje Kont 252 dt 19.12.2016 fat732 s 36267732 Spitali Kukes
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-12-01 2016-12-01 71810130202016 Sherbime te sigurimit dhe ruajtjes 1013020lik roje objekti Kont 252 dt 02.06.2016 fatura 28 dt 30.11..2016 s 36267728 Spitali Kukes
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-11-03 2016-11-03 63110130202016 Sherbime te sigurimit dhe ruajtjes 1013020lik roje objekti Kont 252 dt 02.06.2016 fatura22 dt 31.10.2016 s 36267722 Spitali Kukes
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-09-01 2016-09-02 47210130202016 Sherbime te sigurimit dhe ruajtjes 1013020 lik roje civile ft 14seri36267714dt 01.09.2016 spitali kukes
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-08-31 2016-08-31 47110130202016 Sherbime te sigurimit dhe ruajtjes lik roje objekti ft 10seri36267710dt31.08.2016 spitali kukes