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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT GOLEMI All 9,129,780.00 92 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 Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 18,490 2018-05-28 2018-05-29 15810130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 27 dt 09.05.2018 nr ser 55777246 pv dt 30.04.2018 kontrate sherbimi nr 354/2 dt 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 478,800 2018-05-07 2018-05-08 14210130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE IMPJANISTIKE PER DIALIZEN FAT NR 24 DT 19.04.2018 NR SE 55777238-239-240-241 FH NR 17-18-19-20 DT 19.04.2018 KONTR NRV 383/2 DT 12.04.2018 UP NR 383 PROT DT 03.04.2018 ftes ofer rap permb kont 383/2 dt12.04.2018
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 358,800 2018-04-20 2018-04-23 6521150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,restaurim i rjetit elektrik, up nr 14 dt 25.03.2018, fatura nr 23 dt 16.04.2018, nr serial 55777236,237 , preventim punimesh, situacion, pv per marjen ne dorezim dt 12.04.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 90,000 2018-04-05 2018-04-06 3310130082018 Materiale per funksionimin e pajisjeve speciale 1013008, Drejtoria e Shendetit Publik Gjirokaster.Materiale elektrike,fatura nr.19,dt.27.03.2018,seria 55777231,55777232.Urdher prokurimi nr.5,dt.09.03.2018. Ftese per oferte,renditje finale,njoftim fituesi.F.hyrje nr.12,13, dt. 27.03.2018.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 52,747 2018-02-27 2018-02-28 7310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 14 DT 26.02.2018 NR SER 55777226 KONTR SHERBIMI NR 5/2 DT 03.01.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 131,532 2018-02-21 2018-02-22 4710130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE PER MIREMBAJTJE FAT NR 8 DT 08.02.2018 NR SER 55777218-219 FH NR 4-5 DT 08.02.2018 PV KONTRATE NR 36/1 DT 08.01.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 182,640 2017-12-26 2017-12-29 11310161062017 Shpenzime per mirembajtjen e objekteve ndertimore 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT,Mirembajtje objekti dhe rrjeti hidraulik. Fatura nr. 78, 79, nr.serie 48806298, 48806299, dt. 11.12.2017.Urdher prokurimi nr. 23, 24, dt. 24.11.2017, formulari nr. 5.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,896 2017-12-26 2017-12-29 52910130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER 55777202 FH NR 96 DT 20.12.2017 PV DT 20.12.2017
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 107,812 2017-12-27 2017-12-29 25221150192017 Sherbime te tjera 2115019 SH.E TE MOSHUARVE GJ ,restaurim te rjetit te ujit, up nr 98 dt 13.12.2017, fatura nr 84 dt 23.12.2017, nr serial 55777208, pv nr 5
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,286 2017-12-27 2017-12-29 53510130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 85 DT 26.12.2017 NR SER 55777209 PV DT 26.12.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,666 2017-12-26 2017-12-29 51610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 82 DT 15.12.2017 NR SER 55777205 PV DT 30.10.2017 DHE 30.11.2017 KONTR NR 116/1 DT 29.03.2017
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,460 2017-12-26 2017-12-29 53010130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE OBJEKTI FAT NR 81 DT 20.12.2017 NR SER55777203 FH NR 97 DT 20.12.2017 PV DT 20.12.2017 KONTR 297 DT 25.07.2017
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 6,964 2017-12-18 2017-12-19 16710290452017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE FAT NR 80 DT 14.12.2017 NR SER 55777201 FH NR 35 DT 14.12.2017 UP NR 34 DT 12.12.2017 PV FORM NR 5 AKT KOLAUDIM MARRJE DOREZIM DT 14.12.2017
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 12,684 2017-12-18 2017-12-19 16.7110290452017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE FAT NR 80 DT 14.12.2017 NR SER 55777201 FH NR 35 DT 14.12.2017 UP NR 34 DT 12.12.2017 PV FORM NR 5 AKT KOLAUDIM MARRJE DOREZIM DT 14.12.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 15,600 2017-12-11 2017-12-12 15010051242017 Te tjera materiale dhe sherbime speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT, Materiale, fatura nr. 77, nr.serie 48806297, dt.05.12.2017. Urdher prokurimi nr. 7, dt. 03.12.2017. Formulari nr. 5. Flete hyrje nr. 9, dt. 06.12.2017.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 144,924 2017-12-05 2017-12-06 49410130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MIREMBAJJE OBJEKTE FAT NR 75 DT 14.11.2017 NR SER 48806295 FH NR 87 DT 14.11.2017 PV DT 14.11.2017 KONTR 297 DT 25.07.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-11-21 2017-11-22 1701012004.2017 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K. GJ .SHERBIME PASTRIM FAT NR 76 DT 15.11.2017 NR SER 48806296 Kontrate nr. 5, dt. 10.05.2017. Urdher prokurimi nr. 05, dt. 04.05.2017, ftese per oferte
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 87,999 2017-11-07 2017-11-08 44810130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 72 DT 06.10.2017 NR SER48806291 PV ,KONTR NR 116/1
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-10-24 2017-10-25 15210120042017 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K. GJ , Sherbim pastrimi, fatura nr. 73, nr.serie 48806292, dt.20.10.2017. Kontrate nr. 5, dt. 10.05.2017. Urdher prokurimi nr. 05, dt. 04.05.2017, ftese per oferte .
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 115,500 2017-10-17 2017-10-18 41810130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MIREMBAJTJE FAT NR 69 DT 28.09.2017 NR SER 48806286 PV KONTR 297 FH NR73 DT 28.09.2017