Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGMA All 195,719,974.00 106 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
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 253,800 2018-12-27 2018-12-28 18610130412018 Sherbim per ngrohje 1013041 Dr. Shend.Publik Pogradec blerje pellet UKVO 1 + UKZKK 3 dt 05.01.18, UP 11+FO dt 06.12.18,Klas nga sist dt 18.12.18, FNJF dt 19.12.18, fat 31799435+fh 45+AMDM dt 20.12.18
    Maternitet Nr.2T. (3535) IGMA Tirane 1,324,800 2018-12-21 2018-12-24 6850130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet lende djegese vazhdim kontr 32/2 dt 15.11.2018 fat 58241831 dt 20.12.2018 fh 6 dt 20.12.2018
    Sp. Has (1812) IGMA Has 360,000 2018-12-18 2018-12-19 32910130702018 Sherbim per ngrohje Sa paguajme faturen nr.28 ,seri 58241829 dt.13.12.2018 ,f-h nr.67 ,dt. 13.12.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata nr.573/6 prot dt.13.12.2018 urdher prokurimi nr. 10 ,dt. 11.12.2018 ,Spitali Has
    Spitali Diber (0606) IGMA Diber 1,354,076 2018-12-17 2018-12-18 22410130152018 Sherbim per ngrohje Spitali pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, fat 25,27 dt 13.12.2018, FH 65,66 dt 13.12.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2018-12-14 2018-12-17 61710130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 32/2 dt 15.11.2018 ft 58241827 dt 12.12.2018 fh 92 dt 12.12.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,105,920 2018-12-12 2018-12-13 59310130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 32/2 dt 15.11.2018 fat 5841825 dt 104.12.2018 fh 90 dt 04.12.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,042,560 2018-12-06 2018-12-07 588110130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet marrv kuader 32/2 dt 15.11.2018 fat 5841820 dt 16.11.2018 fh 83 dt 16.11.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,059,840 2018-12-06 2018-12-07 589110130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet marrv kuader 32/2 dt 15.11.2018 fat 5841824 dt 24.11.2018 fh 88 dt 24.11.2018
    Sp. Devoll (1505) IGMA Devoll 864,674 2018-12-05 2018-12-06 29910130672018 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE PER NGROHJET NR KONTRATE 1062 DT 22.11.2018 NR FAT 30 DT 23.11.2018
    Spitali Diber (0606) IGMA Diber 884,736 2018-12-05 2018-12-06 203 10130152018 Sherbim per ngrohje Spitali 1013015 pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, fat 20 dt 17.11.2018, FH 55 dt 17.11.2018
    Spitali Diber (0606) IGMA Diber 921,600 2018-11-26 2018-11-27 20310130152018 Sherbim per ngrohje Spitali pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, Fat 16 dt 15.11.2018, FH 54 dt 15.11.2018
    Dega e Kujdesit Paresor Kukes (1818) IGMA Kukes 120,000 2018-11-23 2018-11-26 19010130102018 Sherbim per ngrohje 1013010 DSHP Kukes blerje pellet per ngrohje up nr 18 dt18.11.2018 fat nr 22 dt 22.11.2018 seria 58241823
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 55,000 2018-11-22 2018-11-23 16410130412018 Sherbim per ngrohje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje Pellet, UKVO + UKZKK dt.05.01.2018,Up n.7+Fo dt.25.07.2018,Klas.perf.APP dt.31.07.18,FNJF dt.03.08.18,kon n.7 d.27.08.18, lik Pjesor i fat nr.31799424 +fh n.31+AKMD dt.03.09.18
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 650,000 2018-09-13 2018-09-14 12710130412018 Sherbim per ngrohje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon blerje pellet, UKVO + UKZKK dt.05.01.2018,Up n.7+Fo dt.25.07.2018,Klas.perf.APP dt.31.07.18,FNJF dt.03.08.18,kon n.7 d.27.08.18, fat nr.31799424 +fh n.31+akmd dt.03.09.18
    Maternitet Nr.2T. (3535) IGMA Tirane 8,674,272 2018-05-04 2018-05-07 15710130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet lende djegese up 2 dt 31.01.2018 kontr. 32 dt 16.04.2018 fat 58241812 dt 18.04.2018 fh 44 dt 18.04.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,165,234 2018-04-10 2018-04-11 10610130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet up 8 dt 16.02.2018 kontr. 16 dt. 07.03.2018 fat. 58241809 dt 17.03.2018 fh 34 dt 17.03.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,417,176 2018-04-10 2018-04-11 10710130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet up 8 dt 16.02.2018 kontr. 16 dt. 07.03.2018 fat. 58241811 dt 24.03.2018 fh 37 dt 24.03.2018
    Maternitet Nr.2T. (3535) IGMA Tirane 1,179,230 2018-04-10 2018-04-11 10510130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet up 8 dt 16.02.2018 kontr. 16 dt. 07.03.2018 fat. 58241805 dt 09.03.2018 fh 32 dt 09.03.2018
    Spitali Korce (1515) IGMA Korçe 2,645,280 2018-03-27 2018-03-28 14510130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.18;19 DT.14.03.2018;F.HYRJE NR.07 DT.14.03.2018;UBLERJE 32495;MIRATIM TENDERT NR.189 DT.31.01.2018;PVERBAL DT.31.01.2018
    Spitali Diber (0606) IGMA Diber 2,400,000 2018-03-21 2018-03-23 36 10130152018 Sherbim per ngrohje Spitali Gaz e pellet per kaldaja, Sig kontr 070330440023263 fat 6, 8 dt 12,13.03.2018, FH 10, 11 dt 12,13.03.2018