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 PEGASUS. All 860,484,297.00 205 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
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 558,792 2015-03-12 2015-03-13 10810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi Lik barna kontr vazhd 734 dt 06.11.2014 fat 4136 seri 115892504 fh 6
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,985,400 2015-03-03 2015-03-04 3210130552015 Ilaçe dhe materiale mjeksore QKTGjakut Reagente shtese kontrate 26/3dt. 12.01.2015 ne vazhdim fat.274(115893011) dt. 05.02.2015 fh. 3dt. 05.02.2015 pv kolaudimi 05.02.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,229,200 2015-02-17 2015-02-18 6010130552015 Ilaçe dhe materiale mjeksore QKTGjakut Reagente shtese kontrate 26/3dt. 12.01.2015 fat.85 dt. 14.01.2015 seri 115892823 fh. 2 dt. 14.01.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PEGASUS. Tirane 594,000 2014-12-23 2015-01-16 65510160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit ,mirmbajtje, up 63 d 26/8/14,njf 63/5 d 12/9/14,kon 63/4 d 10/9/14,fat 4260 d 16/12/14
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PEGASUS. Tirane 1,598,400 2014-12-31 2015-01-16 69010160792014 Sherbime te tjera 602,D Pergjithshme pol shtetit , zhvend apar, up 98 d 3/12/14, njf 98/3 d 19/12/14, kon 98/4 d 19/12/14, fat 4319 d 24/12/14 s 115898687,