Treasury Transactions

Treasury Branch:

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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 ELVA 2001 SH A All 66,148,565.00 57 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
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,581,800 2014-12-22 2014-12-23 327810130492014 Karburant dhe vaj QSUT gazoil ko 2581/1 dt 19.06.14 fat 864 sr 18091015 dt 11.11.14 fh 74 dt 11.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,018,770 2014-12-22 2014-12-23 327510130492014 Karburant dhe vaj QSUT gazoil ko 2581/1 dt 19.06.14 fat 896 sr 18091047 dt 24.11.14 fh 80 dt 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,910,923 2014-12-19 2014-12-22 342310130492014 Karburant dhe vaj qsut gazoil kon 2581/1 dt 19.06.14 fat 958 sr 18091110 dt 13.12.14 fh 91 dt 13.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,908,582 2014-12-19 2014-12-22 342610130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 2581/1 dt 19.06.14 fat 960 sr 18091112 dt 13.12.14 fh 90 dt 13.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,913,927 2014-12-19 2014-12-22 342410130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 2581/1 dt 19.06.14 fat 948 sr 18091100 dt 11.12.14 fh 88 dt 11.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,914,073 2014-12-19 2014-12-22 342510130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 2581/1 dt 19.06.14 fat 952 sr 18091104 dt 11.12.14 fh 89 dt 11.12.14
    Shtepia e femijeve shkollor rrethi Tirane (3535) ELVA 2001 SH A Tirane 1,129,700 2014-12-17 2014-12-19 22510250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLUNI Likuidim Disel dhjetor 2014 kont.207 dt.10.06.14 autoriz.4/4 dt.29.05.2014 up.4/3 dt.19.05.14 lik fat.935 dt.05.12.2014 seria 18091087 fh.8 dt.06.12.2014 kont ne vazhdim
    Sp. Tropoje (1836) ELVA 2001 SH A Tropoje 878,397 2014-12-17 2014-12-18 34810130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie kontratd t 12.06.2014 ft nr 917 dt 29.11.204 fh nr 12 dt 30.11.2014
    Sp. Puke (3330) ELVA 2001 SH A Puke 1,603,485 2014-12-17 2014-12-18 25410130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.965 dt.17.12.2014
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 150,973 2014-12-17 2014-12-17 305 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Qendra Kombetare e transfuzionit te gjakut (3535) ELVA 2001 SH A Tirane 309,600 2014-12-15 2014-12-15 32810130552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.K.T.GJAKUT solar,autori per lidhje kon nr 4/14 dt 29.05.2014,up nr 4/3 dt 19.02.2014,njofti fit dt 47.05.2014,kontrate nr 146 dt 12.06.2014,fat nr 901 d t25.11.2014,seri 18091053,fh nr 84 dt 25.11.2014,pv i marr ne dor dt 25.11.2014
    Sp. Sarande (3731) ELVA 2001 SH A Sarande 699,750 2014-12-12 2014-12-15 49310130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP LEND DJEGESE SOLAR NGA SPITALI SR
    Sp. Sarande (3731) ELVA 2001 SH A Sarande 1,114,650 2014-12-12 2014-12-15 48410130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP LEND DJEGESE SOLAR NGA SPITALI SR
    Klinika Stomatologjike Universitare Tirane (3535) ELVA 2001 SH A Tirane 490,428 2014-12-12 2014-12-12 9410130532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSUT lende djegese autorizim lidhje konttr.4/4 dt..29.05.2014 kontr.102/1 dt. 25.06.2014 fat.873(18091024) dt. 14.11.2014 fh. 16 dt. 09.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ELVA 2001 SH A Tirane 474,450 2014-12-11 2014-12-11 82310930012014 Karburant dhe vaj 602 MEI karburant,up nr 4/3 dt 19.02.2014,njoftim fit dt 27.05.2014,kontrate nr 3472/2 dt 23.06.2014,fat nr 872 dt 14.11.2014,seri 18091023,fh nr 9 dt 14.11.2014
    Sp. Kolonje (1514) ELVA 2001 SH A Kolonje 976,000 2014-12-09 2014-12-10 33310130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim ,ngrohje ,ndicim ,dezinfektim lik i fta nr 28 dt 03.12.2014,fh nr 34 dt 04.12.2014,kontrate nr 25 dt 26.06.2014
    Spitali Diber (0606) ELVA 2001 SH A Diber 5,567,808 2014-12-05 2014-12-05 27110130152014 Sherbim per ngrohje Spital 1013015 blerje solari fat nr 807 date 23.10.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ELVA 2001 SH A Tirane 387,900 2014-12-02 2014-12-05 66010060012014 Karburant dhe vaj MTI, shpenzim blerje karburant per ngrohje,Fat.nr.903dt.25.11.14nr.serial18091055,F.H62,dt.25.11.14,Autorizim nr.2939/6dt.20.11.14,Kontrtae nr.2939/1dt.23.06.14,autorizim per lidhje kontratenr.4/14dt.29.05.14U.Prok.nr.4/3dt.19.02.14form.i o
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 838,890 2014-12-04 2014-12-04 263 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Spitali Lushnje (0922) ELVA 2001 SH A Lushnje 779,264 2014-12-02 2014-12-03 51610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.L.DJ. SIPAS FATURES NENTOR 2014 PER KONTR.NR.623 DT.20.06.2014