Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RES-03 All 62,914,164.00 134 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
    Bashkia Bulqize (0603) RES-03 Bulqize 439,999 2018-12-21 2018-12-26 58821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5176,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.92 dt.17.12.2018 seri nr.64432792, PV dt.03.12.2018, periudha paguar 01 - 30.11.2018.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,592 2018-12-18 2018-12-19 13010130042018 Sherbime te sigurimit dhe ruajtjes 1013004 Dr.Shendetit Publik roje tetor 2018, kontr 126/27 dt 24.04.2018, nr 90 dt 30.11.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,593 2018-12-18 2018-12-19 13510130042018 Sherbime te sigurimit dhe ruajtjes 1013004 Dr.Shendetit Publik roje Nentor 2018, kontr 185/21 dt 12.11.2018, nr 90 dt 30.11.2018
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-12-12 2018-12-13 24610130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.5 , kontrate dt.30.05.2018,fat nr.88 dt.06.12.2018 seri nr.64432788, PVMD Tetor 2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-11-15 2018-11-19 52621030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5135,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.85 dt.09.11.2018 seri nr.64432785, PV dt.01.11.2018, periudha paguar 01 - 31.10.2018.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-11-15 2018-11-16 9910130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik Roje Shtator 2018, fat 80 dt 30.09.2018. Kontrate 126/7 dt 24.04.2018
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-11-09 2018-11-14 22510130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.4 , kontrate dt.30.05.2018,fat nr.82 dt.01.11.2018 seri nr.64432782, PVMD Tetor 2018.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 177,066 2018-11-08 2018-11-09 21310670012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komisioneri i Sherbimit Civil 1067001, Shpenzime Roje urdher 67 dt 17.09.2018 kont 481/20 dt 29.06.2018 akt marev.24.01.18 fat 84 dt 31.10.2018 s 64432784
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-10-22 2018-10-23 9110130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik Roje Gusht 2018, Kontr 126/27 dt 24.04.2018, fat 65 dt 31.08.2018
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-10-19 2018-10-22 46921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5127,UP nr.41 dt.19.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.78 dt.30.09.2018 seri nr.64432778, PV dt.01.10.2018, periudha paguar 01 - 30.09.2018.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 177,066 2018-10-10 2018-10-11 18510670012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komisioneri i Sherbimit Civil 1067001, Shpenzim Roje Sigurimi kont sherbimi 481/20 dt 29.06.2018 ne vazhdim akt marveshje 199/1 dt 24.01.2018 ft nr 74/64431773 dt 30.09.2018
    Sp. Bulqize (0603) RES-03 Bulqize 583,194 2018-10-08 2018-10-09 20410130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.3 , kontrate dt.30.05.2018,fat nr.72 e 73 dt.25.09.2018 seri nr.64432772, 73, U.nr.112/2 dt.10.07.2018 dhe PVMD Gusht, Shtator 2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 88,532 2018-09-20 2018-09-21 16310670012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komisioneri i Sherbimit Civil 1067001, Shpenzim Roje Sigurimi Urdher 67 dt 17.09.18 kont sherbimi 481/20 dt 29.06.2018 akt.marrveshje 199/1 dt 24.01.18 fat 71 dt 31.08.2018 s 64432771
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-09-18 2018-09-19 41321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5106,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.67 dt.31.08.2018 seri nr.64432767, PV dt.01.09.2018, periudha paguar 01 - 31.08.2018.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 88,532 2018-09-18 2018-09-19 20910890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik roje sherbimi , u prok nr 1 dt 6.02.2018 , vendim 481/9 dt 5.06.2018 , njof fit 481/13 dt 13.06.2018 , njof fit 481/20 dt 13.06.2018 , kontrate 481/20 dt 29.06.2018 , nj kontr 29.06.2018 , fat nr 69 dt 31.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-08-15 2018-08-16 37821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5091,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.61 dt.31.07.2018 seri nr.64432761, PV dt.02.07.2018, periudha paguar 01 - 31.07.2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-08-10 2018-08-15 16610130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.2 , kontrate dt.30.05.2018,fat nr.60 dt.01.08.2018 seri nr.64432760, grafiku i kryerjes se sherbimit korrik 2018 Unr112/1 dt.06.07.2018 dhe P
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 177,066 2018-08-13 2018-08-14 18210890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik sherbim roje , u prok nr 1 dt 6.02.2018 , v kpp nr 481/9 dt 5.06.20189 , njof fit 481/12 dt 13.06.2018 , kontrate nr 481/20 dt 29.06.2018 , fat 63 dt 31.07.2018 seri64432763
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-08-06 2018-08-07 7810130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik roje Korrik 2018, fat 62 dt 31.07.2018
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-07-12 2018-07-13 32021030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5078,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.06 dt.29.06.2018 seri nr.6443256, PV dt.02.07.2018, periudha paguar 01 - 30.06.2018.