Treasury Transactions 2015-2018

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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
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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 ALMA BUNDO All 7,652,004.00 46 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
    Dega e Kujdesit Paresor Fier (0909) ALMA BUNDO Fier 81,500 2016-12-30 2017-01-06 25810130072016 Ilaçe dhe materiale mjeksore D SH P 1013007 up 28 dt 28.12.2016,pv nr 1038/2 dt 28.12.2016, fat .nr 23 seri 003034 dt 28.12.2016,fh 36 dt 28.12.2016
    Dega e Kujdesit Paresor Lezhe (2020) ALMA BUNDO Lezhe 97,300 2016-12-15 2016-12-16 20410130112016 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT NR 24 DT 07.12.2016,URDHER PROK NR 54 DT 11.11.2016,F HYRJE NR 41 DT 07.12.2016,PROÇESVERBAL DT 14.11.2016
    Dega e Kujdesit Paresor Lezhe (2020) ALMA BUNDO Lezhe 97,200 2016-12-15 2016-12-16 20510130112016 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT NR 25 DT 09.12.2016,F HYRJE NR 40 DT 09.12.2016,URDHER PROK NR 55 DT 15.11.2016,PROÇESVERBAL DT 11.11.2016
    Q.SH.A.M.T. Tirane (3535) ALMA BUNDO Tirane 99,520 2016-11-18 2016-11-21 27610160072016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Q.SH.A.M.T, mirmbajtje, up 942/1 d 31/10/16,pv 942/4 d 2/11/16, fat 005053 d 2/11/16
    Drejtoria e shendetit publik M.Madhe (3323) ALMA BUNDO M.Madhe 53,900 2016-11-14 2016-11-14 8210130612016 Ilaçe dhe materiale mjeksore Drej.Shen. (Bl.ilace dhe mat. mjeksore)u-prk 27.10.2016njof fitu 02.11.2016 fat nr serie 003030 kon.03.11.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 65,600 2016-10-13 2016-10-14 16710051122016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 QTTB F KRUJE SA LIK FAT NR 001369 DT 30.09.2016
    Dega e Kujdesit Paresor Elbasan (0808) ALMA BUNDO Elbasan 56,500 2016-09-08 2016-09-08 16710130062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013006 Sherbimi Paresor Elbasan mirembajtje
    Drejtoria e shendetit publik Lac (2019) ALMA BUNDO Laç 99,880 2016-08-31 2016-08-31 9810130342016 Ilaçe dhe materiale mjeksore DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 11 DT 18.08.2016 UP NR 412 DT 18.08.2016
    Drejtoria e shendetit publik Lac (2019) ALMA BUNDO Laç 99,500 2016-08-15 2016-08-17 8110130342016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK LAC PAGAUR FT NR 7 DT 05.08.2016 UP NR 390 DT 02.08.2016 PV DT 04.08.2016
    Sp. Bulqize (0603) ALMA BUNDO Bulqize 363,700 2016-06-07 2016-06-08 9810130652016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Bulqize(1013065) likujdim furnitorin ALMA BUNDO per PO st. 4479.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 199,800 2016-03-17 2016-03-18 3510051122016 Sherbime te tjera 1005112 QTTB F KRUJE LIK FAT NR 003029 DT 15.03.2016
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 100,000 2015-12-18 2015-12-21 10710130322015 Materiale dhe pajisje labratorik e te sherbimit publik 1013032 DSHP KRUJE MATERJALE LABORATORIKE LIK I FAT 19 NR SERIAL 003025
    Sp. Puke (3330) ALMA BUNDO Puke 294,500 2015-12-18 2015-12-21 16810130832015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kodi 1013083 SPITALI PUKE mirmbajtje te aparaturave te radioligjise fat.17 dt.17.12.2015
    Drejtoria e shendetit publik Tepelene (1134) ALMA BUNDO Tepelene 98,680 2015-12-16 2015-12-17 11610130462015 Ilaçe dhe materiale mjeksore REAGENT FT NR 7 DT 10.12.2015 D SH P TEPELENE
    Dega e Kujdesit Paresor Elbasan (0808) ALMA BUNDO Elbasan 69,000 2015-12-15 2015-12-16 20710130062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013006 Sherbimi Paresor Mirmbajtje pajisje mjeksore
    Akademia e Fiskultures (3535) ALMA BUNDO Tirane 50,960 2015-12-07 2015-12-09 27410110482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Sporteve mat up 18.11.15 pv 24.11.15 fat 27.11.15 fh 27.11.15
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 99,850 2015-12-07 2015-12-07 10210130322015 Ilaçe dhe materiale mjeksore DSHP KRUJE ILACE STOMATOLLOGJIKE LIK I FATURES ME NR 15 NR SERIAL 003020 DT 03.12.2015
    Sp. Puke (3330) ALMA BUNDO Puke 113,930 2015-10-23 2015-10-26 14110130832015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 MIRMBAJTJE RRJETI HIDOLIKE FAT.04 DT.10.10.2015
    Drejtoria e shendetit publik Devoll (1505) ALMA BUNDO Devoll 80,000 2015-07-21 2015-07-21 7610130272015 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 DSHP DEVOLL PER PERFITUESIN 'alma bundo"
    Akademia e Fiskultures (3535) ALMA BUNDO Tirane 50,950 2015-06-16 2015-06-17 13310110482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti Sporteve materiale up 2.6.15 pv 11.6.15 fat 15.6.15 fh 15.6.15