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 ANAKONDA All 56,642,247.00 284 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 Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-05-11 2016-05-12 16410130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE PRILL 2016 FAT NR 46 DT 30.04.2016 NR SER 29281320 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,470 2016-05-05 2016-05-06 16110111082016 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE PRILL 2016 FAT NR 47 DT 30.04.2016 NR SER 29281321 KONTR NR 184 PROT DT 01.03.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 56,440 2016-05-06 2016-05-06 40 10051242016 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,SHERBIM I SIGURISE DHE I RUAJTJES,FAT NR. 48,NR.SER. 29281322,DT. 30.04.2016. URDHER PROK . NR. 1,DT. 02.03.2016.FTESE PER OFERTE. KONTRATE .
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 251,160 2016-05-05 2016-05-05 6210111562016 Sherbime te sigurimit dhe ruajtjes PAGES PER ROJET FIZIKE MUAJ PRILL 2016
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 259,532 2016-04-11 2016-04-11 4910111562016 Sherbime te sigurimit dhe ruajtjes PAGES PER ROJET FIZIKE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-04-06 2016-04-07 11710130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE MARS 2016 FAT NR 36 DT 31.03.2016 NR SER 29281309 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 24,515 2016-04-06 2016-04-07 7310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 69 dt 29.02.2016, KPP nr 85 dt 19.2.2016
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,470 2016-04-05 2016-04-06 11810111082016 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE MARS 2016 FAT NR 37 DT 31.03.2016 NR SER V29281310 KONTR NR 184 PROT DT 01.03.2016
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 181,304 2016-03-29 2016-03-31 4910290042016 Shpenzime per te tjera materiale dhe sherbime operative 1029004 GJYKATE APELI ROJE SHKURT 2016 FAT NR 15 DT 25.02.2016 NR SER 20008038 KONTR NR 105 DT 01.02.2016 BULETIN NR 11DT 21.03.201
    Sp. Tepelene (1134) ANAKONDA Tepelene 101,199 2016-03-23 2016-03-24 6810130862016 Sherbime te sigurimit dhe ruajtjes KONTRATA SHTESE ROJE PRIVATE SPITALI TEPELENE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 255,355 2016-03-17 2016-03-18 7210130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE SHKURT 2016 FAT NR 25 DT 29.02.2016 NR SER 20008048 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 254,275 2016-03-10 2016-03-10 3210111562016 Sherbime te sigurimit dhe ruajtjes PAGES PER ROJET FIZIKE MUAJ SHKURT 2016 UNIVERWSITETI SR
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 242,685 2016-03-04 2016-03-07 6010130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE OBJEKTI PERIUDHE 12.01-28.01.2016 FAT NR 12 DT 31.01.2016 NR SER 20008035 KONTR NR 21/3 DT 12.01.2016 BULET APP DT 22.02.2016
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 455,035 2016-02-17 2016-02-18 5110130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ,RUAJTJE OBJEKTI, FATURA NR 153 SERIA 20008019 DT 30.12, KONTRATA 08.10.2015
    Sp. Tepelene (1134) ANAKONDA Tepelene 168,667 2016-02-11 2016-02-12 3810130862016 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR 2016 SHERBIMI SPITALOR TEPELENE
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 14,605 2016-02-12 2016-02-12 3910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 45 dt 1.2.2016, KPP nr 35 dt 20.1.2016
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 310,403 2016-02-10 2016-02-11 1410111562016 Sherbime te sigurimit dhe ruajtjes PAGES PER ROJET FIZIKE UNIVERSITETI SR
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 181,304 2016-02-05 2016-02-05 1710290042016 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI ROJE JANAR 2016 FAT NR 02 DT 28.01.2016 NR SER 20008026 BULETIN APP NR 4 DT 01.02.2016 NJOFTIM KONTRATE NENSHKRUAR
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 5,750 2016-02-04 2016-02-05 2310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 21 dt 18.1.2016,Vend KPP 9 dt 08.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 364,635 2016-02-04 2016-02-04 3710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje up dt 30.12.2015, kontr shtese dt 1.1.2016, seri 20008025 dt 18.1.2016