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 AJLA - SA All 4,419,958.00 30 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 Psikiatrik Vlore (3737) AJLA - SA Vlore 315,000 2017-10-13 2017-10-16 21410130602017 Sherbime te tjera 1013060 PSIKIATRIA AKTIVIETET PER TE SEMURET FAT 125 DT 12.10.2017,KONTRTA 33 DT 12.07.2017.UP 803 DT 03.07.2017 SITUACIONI NR 1
    Bashkia Himare (3737) AJLA - SA Vlore 204,720 2017-09-07 2017-09-08 34121600012017 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE AKTIVITETE PER FEMIJE FAT 88 DT 03.08.2017,KONTRATA 2480 DT 18.08.2017, UP 13 DT 25.07.2017,FTES OFERTE
    Paraburgimi Vlore (3737) AJLA - SA Vlore 19,140 2017-06-14 2017-06-15 9310140572017 Blerje dokumentacioni 1014057 PARABURGIMI MATERIALE TE NDRYSHME ZYRE, BLERJE DOKUMNETACIONI, UP NR. 8, DT 12.06.2017, FAT NR. 69, DT 13.06.2017, SERIA 44539426
    Dega e Thesarit Vlore (3737) AJLA - SA Vlore 65,880 2017-04-27 2017-04-28 4410100372017 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR 1 DT 27.03.17 FTESE PER OFERTE PV PER ANULLIM TENDERI ONLINE FAT NR 52 DT 26.04.17 FH NR 1 DT 26.04.17 DEGA E THESARIT VLORE 1010037
    Bashkia Vlore (3737) AJLA - SA Vlore 384,000 2017-04-10 2017-04-11 25721460012017 Te tjera materiale dhe sherbime speciale skena dhe ndricimi bashkia 2146001 fat 34 dt 27.03.2017 u.prok 29 dt 10.03.2017ftes per oferte
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 327,600 2016-12-28 2016-12-28 27510130602016 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET UP 181 DAT 14.04.2016 KONTR 32 DAT 18.04.2016 FAT NR 161 DAT 28.12.2016 SERI 37193300
    Shkoll. Prof."Pavarsia" Vlore(3737) AJLA - SA Vlore 83,100 2016-12-05 2016-12-06 6310251552016 Libra dhe publikime profesionale 1025155 SH INDUSTRIALE LIBRA DHE PUBLIKIME FAT 148 DT 25.11.2016 UP12 DT 21.11.2016 ,FO,FH,OFERTA
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 289,080 2016-08-04 2016-08-05 15610130602016 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 90 DAT 03.08.2016
    Drejtoria e SHIK Vlore (3737) AJLA - SA Vlore 5,700 2016-06-23 2016-06-24 4810180162016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE SH.I.SH 1018016
    Drejtoria e Pyjeve Vlore (3737) AJLA - SA Vlore 5,000 2015-04-24 2015-04-27 3510260272014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI D.PYJORE 1026027