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 ROZETA HAMZAJ All 2,523,170.00 49 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 Erseke (1514) ROZETA HAMZAJ Kolonje 640,000 2018-12-26 2018-12-27 90521200012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per ndricim lik i fat nr 1 dt 12.12.2018,fh nr 58 dt 12.12.2018,up nr 45 dt 04.12.2018,procesverbal marrje ne dorezim dt 12.12.2018
    Zyra Arsimore Kolonjë (1514) ROZETA HAMZAJ Kolonje 8,500 2018-12-17 2018-12-18 20210111122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per pastrim dezinfektim lik i fta nr 2 dt 14.12.2018,fh nr 12 dt 14.12.2018 me up nr 20 dt 20.11.2018
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 15,000 2018-11-14 2018-11-15 15510130312018 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpen zper te tjera materiale dhe sherbime speciale lik i fat nr 47 dt 13.11.2018,fh nr 11 dt 14.11.2018,up nr 22 dt 13.11.2018
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 15,000 2018-09-11 2018-09-12 12310130312018 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 57 dt 11.09.2018,fh nr 9/1 dt 11.09.2018,up nr 17 dt 07.09.2018
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 49,450 2018-09-03 2018-09-04 7910100142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim dhe te tjera materiale dhe sherbime speciale lik i fat nr 36,37 dt 07.08.2018,fh nr 08,09 dt 07.08.2018,up nr 11,12 dt 06.08.2018
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 60,000 2018-08-03 2018-08-06 10210130312018 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 35 dt 27.07.2018,fh nr 8 dt 27.07.2018,up nr 17 dt 25.07.2018
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 5,300 2018-02-27 2018-02-28 14221200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik ifta nr 18 dt 28.12.2017,procesvebal emergjence dt 28.12.2017,urdher nr 56 dt 27.02.2018
    Qendra Ekonomike Kultures (1514) ROZETA HAMZAJ Kolonje 24,580 2018-02-05 2018-02-06 921200042018 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 20 dt 29.12.2017,fh nr 12 dt 29.12.2017,up nr 103 dt 28.12.2017
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 88,320 2018-02-01 2018-02-02 1010100142018 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per mayteriale per pastrim dhe te tjera materiale dhe sherbime speciale liki fta nr 22,23 dt 23.01.2018,fh nr 01,02 dt 23.01.2018,up nr 01,02 dt 22.01.2018
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 170,000 2017-12-28 2017-12-29 32010130722017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 13,13/1,13/2 dt 26.12.2017,fh nr 32,32/1,32/3 dt 26.12.2017,up nr 79 dt 18.12.2017
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 16,700 2017-12-28 2017-12-29 32110130722017 Kancelari 1013072 spitali kolonje shpenz per kancelari lik i fta nr 11 dt 26.12.2017,fh nr 33 dt 26.12.2017,up nr 85 dt 21.12.2017
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 59,000 2017-12-26 2017-12-29 92721200012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim ngrohje ndricim lik i fat nr 5 dt 23.11.2017,fh nr 110 dt 23.11.2017,up nr 85 dt 22.11.2017
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 150,000 2017-12-28 2017-12-29 32710130722017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013072 spitali kolonje shpenz per pajisje,lik i fat nr 17 dt 27.12.2017,fh nr 34 dt 27.12.2017,up nr 80 dt 20.12.2017
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 8,500 2017-12-19 2017-12-20 19310130312017 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7 dt 18.12.2017,fh nr 18 dt 18.12.2017,up nr 24 dt 15.12.2017
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 3,300 2017-11-02 2017-11-03 10110100142017 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 04 dt 01.11.2017,fh nr 14 dt 01.11.2017,up nr 18 dt 31.10.2017
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 27,480 2017-09-13 2017-09-14 8510100142017 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta ne 46 dt 13.09.2017,fh nr 13 dt 13.09.2017,up nr 17 dt 11.09.2017
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 3,820 2017-05-18 2017-05-19 4910100142017 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 35 dt 18.05.2017,fh nr 09 dt 18.05.2017,up nr 11 dt 17.05.2017
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 9,200 2017-03-20 2017-03-21 16921200012017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje te tjera materiale dhe sherbime speciale lik i fta nr 29 dt 31.01.2017,fh nr 10 dt 31.01.2017,procesverbal emergjence dt 31.01.2017
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 22,000 2017-03-01 2017-03-02 2010100142017 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenzime per te tjera materiale e sherbime speciale up 02 dt 23.01.2017,lik i fa tnr 27 dt 24.01.2017 ,fh nr 2 dt 24.01.2017
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 67,000 2016-12-28 2016-12-29 29810130722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime me materiale te tjera zyre e te pergjithshme lik i fta nr 21,22 dt 22.12.2016,fh nr 27/3 dt 22.12.2016,up nr 58 dt 19.12.2016