Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 RAMA - GRAF All 52,996,674.00 249 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
    Sp. Berati (0202) RAMA - GRAF Berat 131,356 2015-10-14 2015-10-15 54010130642015 Blerje dokumentacioni Spitali Berat 1013064 per shtyp shkrime fat 126
    Sp. Berati (0202) RAMA - GRAF Berat 33,660 2015-10-14 2015-10-15 53910130642015 Blerje dokumentacioni Spitali Berat 1013064 per shtyp shkrime fat nr 124
    Universiteti "A. Xhuvani", Elbasan (0808) RAMA - GRAF Elbasan 300,000 2015-09-30 2015-10-01 28410110992015 Libra dhe publikime profesionale Universitet 1011099 Libra dhe publikime
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 16,500 2015-09-23 2015-09-25 16510130092015 Blerje dokumentacioni DR.SHENDETIT PUBLIK KORCE FAT.66,67 BLERJE DIKOMENTACIONI (LIKUJDIM PERFUNDIMTAR)
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 545,280 2015-09-25 2015-09-25 199410130492015 Blerje dokumentacioni 1013049-QSUTshtypshkrime, kon vazh 972/10 d 22/4/15, fat 119 d 11/9/15 s 23713360,fh 14 d 11/9/15
    Sp. Tepelene (1134) RAMA - GRAF Tepelene 189,600 2015-09-14 2015-09-15 131/10130862015 Blerje dokumentacioni SHTYPSHKRIME FT NR 26.27,28,29/06.02.2015 SPITALI
    Gjykata e rrethit Kavaje (3513) RAMA - GRAF Kavaje 14,400 2015-09-11 2015-09-11 14110290212015 Kancelari GJYKATA LIKUDIM SHTYPSHKRIME UP 16 DT 04.09.2015 FAT 117 DT 10.09.2015
    Sp. Berati (0202) RAMA - GRAF Berat 225,120 2015-08-27 2015-08-28 46410130642015 Blerje dokumentacioni Spitali Berat per shtypshkrime fat nr 97 1013064
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 39,600 2015-08-27 2015-08-27 29710130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FATUREN NR 114 DATE 15.08.2015FH NR 42 DATE 15.08.2015,URDHER PROKURIMI NR 35 DATE 07.08.2015.
    Sp. Berati (0202) RAMA - GRAF Berat 535,440 2015-08-24 2015-08-25 45410130642015 Blerje dokumentacioni Spitali Berat per shty shkrime fat nr 110 108 106 98 1013064
    Materniteti Tirane (3535) RAMA - GRAF Tirane 14,460 2015-08-24 2015-08-25 39210130502015 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ M.Geraldine bl shtypshkrime vazhdim kontrate 75/5 dt. 06.07.2015 fat.103(20284943 dt. 04.08.2015 fh. 60 dt.04.08.2015
    Materniteti Tirane (3535) RAMA - GRAF Tirane 585,960 2015-08-24 2015-08-25 39010130502015 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ M.Geraldine bl shtypshkrime Up.75 dt. 27.05.2015 kontrate 75/5 dt. 06.07.2015 fat.101(20284941) fh. 59 dt. 04.08.2015 dt. 04.08.2015
    Materniteti Tirane (3535) RAMA - GRAF Tirane 7,200 2015-08-24 2015-08-25 39310130502015 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ M.Geraldine bl shtypshkrime vazhdim kontrate 75/5 dt. 06.07.2015 fat.105(20284945) dt. 04.08.2015 fh. 62 dt. 04.08.2015
    Materniteti Tirane (3535) RAMA - GRAF Tirane 85,128 2015-08-24 2015-08-25 39110130502015 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ M.Geraldine bl shtypshkrime vazhdim kontrate 75/5 dt. 06.07.2015 fat.103(20284943 dt. 04.08.2015 fh. 60 dt.04.08.2015
    Materniteti Tirane (3535) RAMA - GRAF Tirane 124,200 2015-08-24 2015-08-25 39410130502015 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ M.Geraldine bl shtypshkrime vazhdim kontrate 75/5 dt. 06.07.2015 fat.113(23713354) DT. 04.08.2015 FH. 63 DT. 04.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 391,680 2015-08-20 2015-08-20 176810130492015 Blerje dokumentacioni 1013049-QSUT Shtypshkrime Kont ne vazhd 972/10 dt 22.04.15 fat 84 sr 20284924 dt 13.07.15 Fh 11 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 47,640 2015-07-24 2015-07-27 169110130492015 Blerje dokumentacioni 1013049-QSUT SHTYPSHKRIME, KON VAZH 972/10 D 22/4/15, FAT 93 DT 1.7.15 SR 20284933 FH 10 DT 3.7.15 AKT KOLAUD 1.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 19,200 2015-07-24 2015-07-27 169210130492015 Blerje dokumentacioni 1013049-QSUT SHTYPSHKRIME, KON VAZH 972/10 D 22/4/15, FAT 94 dt 1.7.15 sr 20284934 fh 10 dt 3.7.15, akt kolaudim 1.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 523,500 2015-07-24 2015-07-27 169010130492015 Blerje dokumentacioni 1013049-QSUT SHTYPSHKRIME, KON VAZH 972/10 D 22/4/15, FAT 91 DT 1.7.15 SR 20284931 FH 10 DT 3.7.15 AKT KOLAUD 1.7.15
    Drejtoria Vendore e Policise Elbasan (0808) RAMA - GRAF Elbasan 35,880 2015-07-22 2015-07-22 23010160262015 Libra dhe publikime profesionale Drejtoria Policise libra