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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FA & BI All 97,549,268.00 137 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 Elbasan (0808) FA & BI Elbasan 1,789,200 2018-04-12 2018-04-13 9610130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet UP 6/11 20.02.2018 pcv 05.03.2018 kontr 6/16 16.03.2018 fat 31 16.03.2018 32 20.03.2018 33 23.03.2018 34 27.03.2018 seri 52159981 52159982 52159983 52159984-5
    Sp. Librazhd (0821) FA & BI Librazhd 687,000 2018-03-13 2018-03-15 8610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.24 DT.27.02.2018,FAT.NR.28 DT.08.03.2018,KONTRATE NR.2/8 DT.19.02.2018 LENDE DJEGESE PER NGROHJE,BRIKET PELET
    Spitali Elbasan (0808) FA & BI Elbasan 2,047,500 2018-03-12 2018-03-13 13110130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.13 dt.6.2.2018;pv.5.2.2018;vend.7.2.2018;kont.329/6 dt.8.2.2018;fat.nr.14 dt.8.2.2018 seri 52159964;fh.8 dt.8.2.2018
    Spitali Elbasan (0808) FA & BI Elbasan 2,211,300 2018-03-12 2018-03-13 13210130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.19/1 dt.1.3.2018;pv.5.3.2018;vend.5.3.2018;kont.501 dt.6.3.2018;fat.nr.27 dt.6.3.2018 seri 52159977;fat.nr.30 dt.9.3.2018 seri 52159980;fh.14 dt.6.3.2018;fh15 dt.9.3.2018
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 834,960 2018-03-09 2018-03-12 6310130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik Blerje pellet UP 11/1 31.01.2018 raport permbl 01.02.2018 vendim 11/4 01.02.2018 kontr 11/5 02.02.2018 seri 52159972 -73-75 fh 6-8-10
    Sp. Librazhd (0821) FA & BI Librazhd 549,600 2018-02-22 2018-02-26 6710130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 21 DATE 20.02.2018,FH NR 9 DATE 20.02.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,848,840 2018-02-22 2018-02-23 4810130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik Blerje pellet UP 11/1 31.01.2018 raport permbl 01.02.2018 vendim 11/4 01.02.2018 kontr 11/5 02.02.2018 seri 52159965 -66-69-70fh 2,3,4,5
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2018-02-19 2018-02-20 6010130162018 Sherbim per ngrohje 1013016 Spitali Civil L.djegese Pellet Up.nr.12 dt.3.1.2018;pv.8.1.2018;vend.8.1.2018;kont.nr.65 dt.8.1.2018;fat.nr.8 dt.8.1.2018;fh.1 dt.8.1.2018 seri 52159958
    Sp. Librazhd (0821) FA & BI Librazhd 298,313 2018-02-15 2018-02-16 4910130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.11 DT.26.01.2018,KONTRATE SHTESE NR.115/4 DT.29.12.2017 LENDE DJEGESE PER NGROHJE BRIKET PELLET
    Shkolla Luigj Gurakuqi (3535) FA & BI Tirane 997,920 2018-02-15 2018-02-16 621018142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl pellet up 2 dt 23.11.2017 njfit 67 dt 22.12.2017 kontr 68 dt 26.12.2017 fat 52159955 nr 5 fh 30 dt 26.12.2017
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2018-01-24 2018-01-25 2310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 10 DATE 18.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2018-01-17 2018-01-18 1310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 9 DATE 10.01.2018,FH NR 2 DATE 10.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017.
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-12-26 2017-12-29 78810130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879600 fh 109 22.12.2017
    Sp. Librazhd (0821) FA & BI Librazhd 665,366 2017-12-27 2017-12-29 46910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 1 DATE 22.12.2017,FH NR 81 DATE 22.12.2017,FAT NR 7 DATE 27.12.2017,FH NR 82 DATE 27.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,UB NR 3299 DATE 22.02.2017.
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-12-18 2017-12-20 75710130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879597 fh 105 11.12.2017
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2017-12-19 2017-12-20 45310130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 48 DATE 14.12.2017,FH NR 76 DATE 14.12.2017,KONT NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-12 2017-12-13 43610130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 46 DATE 04.12.2017,FH NR 71 DATE 04.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2017-12-11 2017-12-12 71810130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese pellet UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188/2 24.02.2017 seri 43879595 fh 101 01.12.2017
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-01 2017-12-04 41910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 41 DATE 21.11.2017,FH NR 68 DATE 21.11.2017,FAT NR 42 DATE 23.11.2017,FH NR 69 DATE 23.11.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Spitali Elbasan (0808) FA & BI Elbasan 1,638,000 2017-11-23 2017-11-24 68410130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879589 -90 fh94 06.11.2017 fh 96 16.11.2017