Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVNI HYSA(L52129030F) All 8,194,453.00 33 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
    QFM Teknike Tirane (3535) AVNI HYSA(L52129030F) Tirane 248,000 2017-07-25 2017-07-26 12210160562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMTeknik, pagese ft dezifektim nr 6 dt 5.7.17 sr 138800006, u prok dt 30.5.17 /15.6.17, rel 26.6.17, pv 19.6.17/19.6.17/23.6.17/18.6.17/19.6.17, ftesa 08 dt 17.6.2017
    Qendra e zhvillimit Tirane (3535) AVNI HYSA(L52129030F) Tirane 749,500 2017-07-17 2017-07-18 7321011532017 Karburant dhe vaj 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl karburant per kaldaje, up 15 dt 07.07.2017, ft ofert 11.7.17, njoftim fituesi 14.07.2017, pv 90 dt 14.07.2017, fat 469 dt 14.07.2017 ser 49734169, fh 19 dt 17.7.17
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 11,221 2017-07-13 2017-07-14 4021011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr 37 prot 16.06.2017 pv pritje malli 04.07.2017 fh 6 dt 04.07.2017 fat 3880004
    Qendra e zhvillimit Tirane (3535) AVNI HYSA(L52129030F) Tirane 99,990 2017-07-04 2017-07-05 6921011532017 Sherbime te tjera 2101153 Qendra e Zhvill Pellumbat 2017 Pagese per sherbime higjeno sanitare 3D, up 13 dt 24.05.2017, ft ofert 01.06.2017, njof fit dt 05.06.2017, fat 5 dt 12.06.2017 ser 12035355
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 26,945 2017-06-28 2017-06-29 3621011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 kontr 37 dt 16.06.2017 pv 22.06.2017 fat 3880003 nr 3 fh 4 dt 22.06.2017
    Qendra e zhvillimit Tirane (3535) AVNI HYSA(L52129030F) Tirane 36,000 2017-06-19 2017-06-20 6221011532017 Sherbime te tjera 2101153 Qendra e Zhvill Pellumbat 2017 Pagese sherbime higjeno sanitare, PV konstatimi dt 13.06.2017, PV emergjence 13.06.2017, fat nr 1 dt 12.06.2017 ser 13880001
    QFM Teknike Tirane (3535) AVNI HYSA(L52129030F) Tirane 96,100 2017-05-25 2017-05-26 7410160562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMTeknik, lik ft mater pastrimi nr 4 dt 23.5.17 sr 12035354, fh 10 dt 24.5.17, u prok 26 dt 22.5.17, pv 23.5.17, rel 23.5.17, pv 24.5.17
    Materniteti Tirane (3535) AVNI HYSA(L52129030F) Tirane 1,645,740 2017-04-18 2017-04-19 9010130502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''Mreteresha Xheraldine' mat pastrimi up. 57 dt. 23.02.20174 kontr. 57/6 dt. 01.03.2017 fat. 12035351 dt. 01.03.2017 fh 22&32&34&35 dt. 01.03.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) AVNI HYSA(L52129030F) Tirane 99,790 2017-03-24 2017-03-27 6510250982017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025098 Inspekt Qendror ISHP,lik materiale pastrimi, up 631 dt 15.3.17,pv 17.3.17, fat 3 dt 20.3.17 ser 12035353, fh 6 dt 20.03.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) AVNI HYSA(L52129030F) Tirane 99,750 2017-03-06 2017-03-07 4910250982017 Sherbime te pastrimit dhe gjelberimit Inspekt Qendror ISHP,lik pagese shpenzime dizifektim zyre,u p 11 dt 20.02.2017, pv 5 dt 23.02.2017,fat 02 dt 02.03.2017 ser 12035352
    Drejtoria e shendetit publik Mat (0625) AVNI HYSA(L52129030F) Mat 96,768 2016-12-19 2016-12-19 13810130372016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejt. e Shend. Publik Mat (1013037) Lik. Blerje mater. per Dezinfektim te ambjn. ne varesi te inst. Fat.Nr.22 Dt.13.12.2016 Urdh. Prok. Nr.20 Dt.01.12.2016 Form. Nr.05 Situac. Sherb.
    Materniteti Tirane (3535) AVNI HYSA(L52129030F) Tirane 688,227 2016-05-06 2016-05-06 14310130502016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Xheraldine'' mat pastrimi up. 54 dt. 07.03.2016 kontr.54/5 dt. 10.3.2016 fat.2(9433102) dt. 10.03.2016 fh. 27&28&29 dt. 10.03.2016
    Drejtoria e shendetit publik Mat (0625) AVNI HYSA(L52129030F) Mat 96,000 2015-12-15 2015-12-16 16310130372015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejt. e Shend. Publik Mat (1013037) Lik. Mater.per mbrojtjen e tokes,bimeve,kafshe. nga semundjet dhe insekte.Sherb.DDD.Fat.Nr.1 Dt.07.12.2015.Situac.punimesh.Urdh.Prok.Nr.25 Dt.26.11.2015