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
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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 259,788 2015-07-15 2015-07-16 35710130642015 Blerje dokumentacioni Spitali berat shtyp shkrime fat nr74 nr 83 seri 20284913 1013064
    Sp. Berati (0202) RAMA - GRAF Berat 139,800 2015-07-15 2015-07-16 35810130642015 Blerje dokumentacioni Spitali berat shtyp shkrime fat nr 80 seri 20284920 1013064
    Spitali Vlore (3737) RAMA - GRAF Vlore 197,748 2015-07-16 2015-07-16 21210130242015/ Blerje dokumentacioni 1013024 SPITALI KONTRATE NR 1381 DT 30.03.2015 FAT 18.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 68,640 2015-07-14 2015-07-15 156010130492015 Blerje dokumentacioni 1013049-QSUT SHTYPSHKRIME, KON VAZH 972/10 D 22/4/15, FAT 76 D 10/15 S 20284916,FH 9 D 11/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 453,000 2015-07-14 2015-07-15 155910130492015 Blerje dokumentacioni 1013049-QSUT SHTYPSHKRIME, KON VAZH 972/10 D 22/4/15, FAT 76 D 5/6/15 S 20284915,FH 8 D 8/6/15
    Spitali Vlore (3737) RAMA - GRAF Vlore 32,604 2015-07-13 2015-07-14 19710130242015/ Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME FAT 18.05.2015 KONTRATE 1381 DT 30.03.2015
    Komuna Qender (0821) RAMA - GRAF Librazhd 19,200 2015-07-07 2015-07-08 14525900012015 Blerje dokumentacioni KOMUNA QENDER LIKUJDIM DETYRIMI PER BLERJE DOKUMENTA ESHTYPSHKRIME,SIPAS FATURES TATIMORE NR 89 DATE 30.06.2015,SIPAS URDHER PROKURORIMI DATE 24.06.2015.
    Spitali Vlore (3737) RAMA - GRAF Vlore 197,748 2015-07-03 2015-07-03 21210130242015 Blerje dokumentacioni 1013024 SPITALI KONTRATE NR 1381 DT 30.03.2015 FAT 18.06.2015
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 45,000 2015-06-18 2015-06-19 7710140992015 Blerje dokumentacioni INSTITUTI I TE MITURVE LIKUJDIM FAT NR70.71.72 DT 03.06..2015 NR SERI20284909.20284910.20284911
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 108,480 2015-06-17 2015-06-17 10310130092015 Blerje dokumentacioni DR.SHENDETIT PUBLIK KORCE FAT.66,67,68,69 BLERJE DOKUMENTACIONI
    Spitali Vlore (3737) RAMA - GRAF Vlore 32,604 2015-06-17 2015-06-17 19710130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME FAT 18.05.2015 KONTRATE 1381 DT 30.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 393,600 2015-06-11 2015-06-11 133010130492015 Blerje dokumentacioni 1013049 QSUT SHTYPSHSKIRME KONT NE VAZHD 972/10 DT 20.04.2015 FAT 65 SR 20284904 DT 20.04.2015 FH 6 DT 21.05.2015
    Gjykata e rrethit Elbasan (0808) RAMA - GRAF Elbasan 84,000 2015-05-14 2015-05-14 16510290162015 Blerje dokumentacioni lidhje kodeksesh e analize vjetore Gjykata
    Nd-ja Tregut Lire (3535) RAMA - GRAF Tirane 276,000 2015-05-13 2015-05-13 18921010492015 Blerje dokumentacioni DPTTV Blerje mandate arketimi up nr.38 dt 16.03.2015 ft 39 dt 18.03.2015 pv.19.03.2015 vendimi 40 dt 19.03.2015 fat 48 dt 27.03.2015 seria 20284987 fh. nr 4 dt 27.03.2015
    Bashkia Patos (0909) RAMA - GRAF Fier 90,660 2015-04-27 2015-04-28 23321120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 112,692 2015-04-20 2015-04-21 22110130162015 Libra dhe publikime profesionale Spitali Civil Elbasan shtypshkrime
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 14,172 2015-04-20 2015-04-21 22210130162015 Libra dhe publikime profesionale Spitali Civil Elbasan shtypshkrime
    Drejtoria e shendetit publik Kavaje (3513) RAMA - GRAF Kavaje 51,000 2015-04-03 2015-04-03 4510130302015 Blerje dokumentacioni DSHP LIKUIDIM BLERJE DOKUMENTACIONI UP 12 DT 18.03.2015 FAT 45 DT 24.03.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 29,280 2015-03-25 2015-03-26 7810100482015 Blerje dokumentacioni 1010048 Drejtoria rajonale Tatimore Elbasan blerje dokumentacioni
    Spitali Fier (0909) RAMA - GRAF Fier 100,080 2015-03-12 2015-03-13 15110130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER