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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUAN SOLLAKU All 6,867,886.00 22 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
    Spitali Elbasan (0808) LUAN SOLLAKU Elbasan 924,000 2018-10-19 2018-10-22 72610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil cmontim istalim aparat grafi skopi u-p nr, 37 dt. 28.06.2018 p-v njoftim fituesi kontrat situacion fature nr, 448 dt. 11.10.2018 seri, 66862448
    Sp. Kolonje (1514) LUAN SOLLAKU Kolonje 12,000 2018-08-27 2018-08-28 22810130722018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 Spitali Kolonje shpenz per mirembajtjen e aparateve pajisjeve te punes-riparim i aparatit te EKG, lik i fta nr 367 dt 02.08.2018,up nr 51/1 dt 02.08.2018
    Spitali Fier (0909) LUAN SOLLAKU Fier 879,600 2018-02-12 2018-02-13 9010130172018 Materiale per funksionimin e pajisjeve speciale Spitali Fier 1013017,pajisje apartaturash, shk 2350 dt 23.08.2017 MSH,up 119 dt 19.12.2017,ft për ofertë 3136 dt 19.12.2017,kontr 3158 dt 22.12.2017, fat 398 seri 42416398 dt 26.12.2017,fh 74 dt 26.12.2017,pv dt 26.12.2017
    Spitali Elbasan (0808) LUAN SOLLAKU Elbasan 116,400 2017-12-21 2017-12-27 77810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim EKG UP 107 08.12.2017 pcv 08.12.2017 fat 389 15.12.2017 seri 42416389
    Spitali Lushnje (0922) LUAN SOLLAKU Lushnje 165,720 2017-12-18 2017-12-20 66810130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje ap. mjekesore sipas kont.nr.342/4, dt.17.03.2017,PO nr.22, dt.09.03.2017, fat.nr seri 42416391, dt.15.12.2017, situacion Nr.2
    Spitali Kukes (1818) LUAN SOLLAKU Kukes 60,000 2017-10-23 2017-10-25 66710130202017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes riparim aparature fat 42416256 dt12.06.2017 upr nr 426 dt 12.06.2017
    Sp. Kolonje (1514) LUAN SOLLAKU Kolonje 113,880 2017-09-22 2017-09-25 21710130722017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013072 spitali kolonje shpenz per rritjen e AQT-Blerje aparat EKG per spitalin Erseke,shpenz nga te ardhurat dytesore 2017,up nr 60 dt 31.08.2017,lik i fta nr 315 dt 07.09.2017,fh nr 14 dt 07.09.2017,shkrese e MSH nr 1970/178 dt 22.08.2017
    Drejtoria Rajonale AKU Durres (0707) LUAN SOLLAKU Durres 119,160 2017-05-30 2017-05-31 6710051212017 Te tjera materiale dhe sherbime speciale 1014054 1014054/PARABURGIMI DURRES FAT 677 BLERJE MAT KONSUMI PER LABORATORIN
    Spitali Lushnje (0922) LUAN SOLLAKU Lushnje 121,560 2017-05-29 2017-05-31 28010130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje ap. mjekesore sipas kont.nr.342/4, dt.17.03.2017,PO nr.22, dt.09.03.2017, fat.nr seri 42416228, dt.04.05.2017, situacion Nr.1
    Sp. Kavaje (3513) LUAN SOLLAKU Kavaje 922,266 2017-02-07 2017-02-08 3810130712017 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIK FAT NR 99DT 27.01.2017 NR SERIE 42416099 SITUACION SHERBIMI PROCES VERBAL KOLAUDIM SHPENZIM PER MIREMBAJTJE OBJEKTE SPECIFIKE
    Sp. Devoll (1505) LUAN SOLLAKU Devoll 142,680 2016-12-23 2016-12-27 29410130672016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike SPITALI DEVOLL PAGESE PER LUAN SOLLAKU PAGESE PER PAISJE MJEKESORE AKSESOREASPIRATOR KIRURGJIKAL ,SET KABLLO EKG NR FATURE 74 NR KONTRATE 858 DT 01.12.2016
    Drejtoria Rajonale AKU Durres (0707) LUAN SOLLAKU Durres 690,000 2016-12-22 2016-12-23 16710051212016 Materiale per funksionimin e pajisjeve speciale 1005121 1005121/RIPARIM PAJISJE SPECIALE APARATURA LABORATORI FAT 064
    Drejtoria Rajonale AKU Fier (0909) LUAN SOLLAKU Fier 119,506 2016-12-12 2016-12-13 9110051232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005123 AKU 1005123 mirembajtje paisje U.P.nr.10 dt.4.10.2016 P.V.nr.5 dt.23.11.2016 fat.34 seri42416034 dt.23.11.2016, situacion i punimeve
    Spitali Kukes (1818) LUAN SOLLAKU Kukes 50,000 2016-10-21 2016-10-24 621 10130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes rip aparatura s30588225 fat225 dt 12.07..2016
    Sp. Kavaje (3513) LUAN SOLLAKU Kavaje 142,800 2016-10-18 2016-10-20 36610130712016 Pjese kembimi, goma dhe bateri SPITALI SA LIKUIDOJME PJESE KEMBIMI UP 55 DT 03.10.2016 FAT 279 DT 06.10.2016
    Spitali Elbasan (0808) LUAN SOLLAKU Elbasan 174,000 2016-06-14 2016-06-15 32510130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim autokllave
    Dega e Kujdesit Paresor Shkoder (3333) LUAN SOLLAKU Shkoder 320,000 2015-12-22 2015-12-23 30610130132015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 19338540 DT. 14.12.2015
    Agjensia Kombetare e Bregdetit (3535) LUAN SOLLAKU Tirane 108,000 2015-12-11 2015-12-14 14810041952015 Sherbim per ngrohje Agjensia Kombetare e Bregdetit blerje lende ngrohese up 674 02.12.2015 fat 19338536 fh 10 09.12.2015
    Bashkia Puke (3330) LUAN SOLLAKU Puke 671,594 2015-11-17 2015-11-18 45121370012015 Sherbim per ngrohje Bashkia Puke kodi 2137001 sherb ngrohje fat 523.524 dt.03.11.2015
    Spitali Shkoder (3333) LUAN SOLLAKU Shkoder 153,600 2015-10-09 2015-10-09 35110130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER FAT.19294983 DT. 11.09.2015