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 Hysen Cahani All 7,451,838.00 56 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
    Sp. Has (1812) Hysen Cahani Has 98,100 2017-08-10 2017-08-11 15710130702017 Shpenz. per rritjen e AQT - orendi zyre Sa paguajme faturen nr.81seria.0004671,dt.09.08.2017.flete-hyrje nr.1dt.09.08.2017,per Blerje rafta metalike per Arshiven e Spitalit. urdher-prokurimi nr. 28.dt.09.08.2017 Spitali HAS
    Sp. Has (1812) Hysen Cahani Has 99,000 2017-08-03 2017-08-04 143.10130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguajme Fat nr. 80.seria 0004668 dt.17.07.2017.Flete hyrje nr 38-41.dt.17.07.2017 ,Furnizimi i Spitalit Has me materiale hidraulike sipas u-prokurimit nr 21,dt.17.07.2017.
    Sp. Has (1812) Hysen Cahani Has 95,530 2017-08-03 2017-08-04 142.10130702017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguajme faturen nr 79seria0004667,dt17.07.2017.flete-hyrje nr 36-37dt.17.07.2017 furnizimi i Spitalit Has,materiale elektrike ,urdher-prokurimi nr 20.dt.17.07.2017
    Bashkia Krume (1812) Hysen Cahani Has 682,176 2017-06-15 2017-06-16 28721170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per ,"Rehabilitimi lulishte,ndertim rrugice me pllaka betoni,rehabilitim puseta KUZ'"fat.nr.43 seria 1110249 dt.12.06.2017,sipas situacionit.urdher-blerja nr.4098,sipas u-prok nr.24 dt.26.05.2017.Bashkia HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 39,770 2017-05-09 2017-05-10 2910100122017 Shpenzime per mirembajtjen e objekteve ndertimore 1010012 Sa likujdojme shpenzime per "Sherbime dhe mirembajtje per Zyren e Thesarit Has" sipas urdher-prokurimit nr.07.date 03.05.2017, fat.nr.42,date 03.05.2017seri 1110248,Situacioni dt.03.05.2017 Thesari Has.
    Dega e Thesarit Has (1812) Hysen Cahani Has 29,900 2017-03-30 2017-03-31 1910100122017 Sherbime te tjera 1010012 Sa likujdojme shpenzime per mirembajtjen e rrjetit elektrik te deges se thesarit has sipas urdher-prokurimit nr.03.date 29.03.2017, fat.nr.40,date 29.03.2017seri 1110246 Thesari Has.
    Sp. Has (1812) Hysen Cahani Has 99,690 2017-02-06 2017-02-07 1910130702017 Materiale per funksionimin e pajisjeve te zyres 1013070 Sa paguajme faturen nr.39.seria.1110245 dt 23.01.2017,Furnizimi i spitalit has me tonera per printera dhe fotokopje ,flete hyrje nr.03 date 23.01.2017,sipas U-prok nr.4 dt.20.01.2017 Spitali HAS
    Bashkia Krume (1812) Hysen Cahani Has 169,315 2016-12-28 2016-12-29 81421170012016 Te tjera materiale dhe sherbime speciale 1812.2117001,Lik. fat nr.38 seria 1110244 dt.27.12..2016,blerje mjete,veshje dhe vegla pune,sipas urdh- prok nr.80 dt.23.12.2016,flet-hyrje nr.39,39/1,39/2 dt.27.12.2016,dhe akt-marrja ne dorezim dt.27.12.2016.Bashkia HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 98,000 2016-12-27 2016-12-28 17610130292016 Shpenzime per mirembajtjen e objekteve ndertimore 1013029 1812.,likujdojme fat.nr 36.serie,1110242 dt.23.12.2016,shpenzime per mirembajtjen e objekteve ndertimore (lyerje boje) sipas u-prok.nr.23 dt.22.12.2016 dhe situacionit.,Drejtoria e Shendetit Publik HAS
    Bashkia Krume (1812) Hysen Cahani Has 642,374 2016-12-19 2016-12-20 77021170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Lik. fat nr.35 seria 1110240 dt.12.12..2016 per miremb. rruge e vepra ujore,u-prok nr.70 dt.02.12.2016,sipas certif se marrjes ne dorezim te punimeve,ur.nr.392/1dt.09.12.2016 per marrjr ne dorezim te objektit.dhe situacioni .
    Sp. Has (1812) Hysen Cahani Has 65,400 2016-12-06 2016-12-07 24210130702016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070,Likujdojme fat.nr 35.seria 1110239 dt. 05.12.2016.sipas u-prok.nr.31 dt.05.12.2016 dhe flet-hyrje nr.68 dt.05.12.2016,materiale elektrike(llampa emergjence), per nevoja te Spitalit HAS
    Zyra Arsimore Has (1812) Hysen Cahani Has 71,000 2016-11-30 2016-11-30 20910111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,Likujdojme fat.me nr.34 seria 1110238 dt.21.11.2016 te tjera materiale dhe sherbime per (kaldajen) sipas u-prok.nr.8 dt.18.11.2016 dhe flet-hyrje nr.10.dt.21.11.2016 ,Zyra Arsimore HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 99,500 2016-11-30 2016-11-30 15010130292016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013029 1812.,likujdojme fat.nr.33 seria 1110237 , dt. 14.11.2016, per mirembajtejen e pajisjeve te zyres,sipas u- prok nr.15 dt.14.11.2016.Drejtoria e Shendetit Publik HAS
    Bashkia Krume (1812) Hysen Cahani Has 716,570 2016-11-10 2016-11-14 69121170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.Lik. fat.nr.32 seria 1110236 dt.07.11.2016 sipas u-prok.nr.65 dt.18.10.2016 per mirembajtjen e depos se ujesjellesit dhe blerje matesi se energjise,Bashkia HAS
    Drejtoria e shendetit publik Has (1812) Hysen Cahani Has 298,400 2016-11-10 2016-11-11 13710130702016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013029 1812.,likujdojme fat.nr.13 seria 1110235 , dt. 31.10.2016, per mirembajtejen e rrjeteve,,hidraulike,elektrike dhe ngrohjes,Drejtoria e Shendetit Publik HAS
    Dega e Thesarit Has (1812) Hysen Cahani Has 9,800 2016-10-25 2016-10-26 8110100122016 Sherbime te tjera 1812.1010012,Thesari Has,sa likujdojme fat.nr 30.serie 1110234, dt.25.10.2016 sherbime te tjera (pastrim dhe mirembajtje e oxhakut te Deges se Thesarit HAS)
    Dega e Thesarit Has (1812) Hysen Cahani Has 24,400 2016-10-10 2016-10-10 7510100122016 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012,Thesari Has,sa likujdojme fat.nr 29.seria 1110233, dt.06.10.2016 sherbime dhe mirembajteje e fotokopjes.
    Bashkia Krume (1812) Hysen Cahani Has 297,833 2016-08-03 2016-08-03 52021170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Likujdojme fat nr.28 seria 1110232 dt.02.08.2016 per mirembajtje rruge e vepra ujore, Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 69,000 2016-07-19 2016-07-20 48521170012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2117001 1812.Likujdojme fat.NR.27.seria .1110231 dt.18.07.2016 materiale te ndryshme per nevoja te sherbimeve publike,Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 85,000 2016-07-08 2016-07-11 45821170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 26.seria 1110230 dt.04.07.2016 Sherbime te tjera ,Bashkia HAS