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::

  • 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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGMA All 195,719,974.00 106 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
    Maternitet Nr.2T. (3535) IGMA Tirane 433,609 2018-03-13 2018-03-15 7710130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese shtese kontr. 28/1 dt. 05.01.2018 fat. 58241804 dt. 01.02.2018 fh 27 dt. 19.02.2018
    Spitali Korce (1515) IGMA Korçe 3,751,200 2018-02-20 2018-02-21 6010130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.16;17 DT.15.02.2018;F.HYRJE NR.05;06 DT.15.02.2018;UB 32495;PVERBAL;RAP.PERMBL;MIRATIM TENDERI;F.NJ.FITUESI DT.31.01.18;DOK.SISTEMI
    Komisioni i Prokurimit Publik (3535) IGMA Tirane 26,390 2018-02-20 2018-02-21 4610900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 548 dt 27.12.2017 , v kpp nr 776 dt 14.12.2017
    Spitali Diber (0606) IGMA Diber 1,725,650 2018-02-15 2018-02-16 1210130152018 Sherbim per ngrohje Spitali blerje pelet per kaldaja kont.nr.68 dt.24.01.18 sig kontrate nr.0051236 dt 24.01.18 fat .nr.1 dhe 3 dt.26.01.18,flhyrje nr.4 dhe 6 dt.26.01.18t.16.11.17
    Spitali Korce (1515) IGMA Korçe 3,751,200 2018-02-13 2018-02-14 4110130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE NR.203 DT.02.02.2018;U.PROKURIMI 03 DT.26.01.2018;FAT.NR.14;15 DT.03.02.2018;F.HYRJE NR.03;04 DT.03.02.2018;UB 32495;PVERBAL;RAP.PERMBL;MIRATIM TENDERI;F.NJ.FITUESI DT.31.01.18;DOK.SISTEMI
    Sp. Has (1812) IGMA Has 840,000 2018-02-06 2018-02-08 2110130702018 Sherbim per ngrohje Sa paguajme faturen nr 02 ,seri 58241802 dt 25.01.2018 ,f-h nr 01 ,dt 25.01.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata nr 41/4 prot dt 25.01.2018 urdher prokurimi nr 1 ,dt 22.01.2018 ,Spitali Has
    Maternitet Nr.2T. (3535) IGMA Tirane 989,982 2018-01-30 2018-01-31 635110130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni" PT pellet lende djegese, Kont ne vazdhim nr 57/6 dt 22.12.17, ft s 31799498 dt 28.12.17, fh n 12 dt 28.12.17
    Spitali Korce (1515) IGMA Korçe 1,757,280 2018-01-22 2018-01-23 1810130192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE KONTRATE SHTESE DT.08.01.2018;U.PROKURIMI 01 DT.05.01.2018;KONTRATE SHTESE NR.24 DT.08.01.2018;FAT.NR.11 DT.10.01.2018;F.HYRJE NR.01 DT.10.01.2018;UBLERJE 32403
    Spitali Diber (0606) IGMA Diber 2,068,416 2017-12-26 2017-12-29 21810130152017 Sherbim per ngrohje Spitali 1013015 Blerje peleta per kaldaja up nr.16/183 dt.27.03.17, fat nr.30,31dt 21.11.17
    Sp. Has (1812) IGMA Has 358,560 2017-12-28 2017-12-29 25810130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.39.seria.31799492 dt 18.12.2017,Furnizimi i spitalit me Pellet druri per ngrohje ,flete hyrje nr.74 date 08.12..2017,sipas kontrates shtese.660/9. dt.08.12.2017,sipas urdh-prok nr.156 dt.07.12.2017 Spitali HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 1,178,064 2017-12-28 2017-12-29 62210130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni", pellet lende djegeese, kon nr 57 dt 13.10.17 njfit nr 57/5 dt 21.12.17 Kont nr 57/6 dt 21.12.17, ft s31799497 dt 26.12.17 fh n 11 dt 26.12.17
    Maternitet Nr.2T. (3535) IGMA Tirane 1,128,600 2017-12-28 2017-12-29 62110130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni", pellet lende djegeese, kon ne vazhdi m nr 60/8 dt 31.11.17 ft s 31799495 dt 19.12.17 fh n 9 dt 19.12.17
    Maternitet Nr.2T. (3535) IGMA Tirane 1,128,600 2017-12-20 2017-12-26 60310130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni", Pellet, lende djegese, UP 60 dt 24.11.17 Njfit nr 60/7 dt 30.11.17, Kont nr 60/8 dt 31.11.17 Njfotim app 49 dt 11.12.17 ft seri 3179993 dt 12.12.17, fh n 3 dt 12.12.17
    Sp. Devoll (1505) IGMA Devoll 943,804 2017-12-19 2017-12-20 27710130672017 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE LENDE DJEGESE PER NGROHJE (PELET) NR FAT 10 DT 16.12.2017 NR KONTRATE 981 DT 15.12.2017 NR PROCES VERBAL 978 DT 15.12.2017
    Spitali Korce (1515) IGMA Korçe 539,736 2017-12-13 2017-12-14 56410130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.8 DT.11.12.2017. F.H.18 DT.11.12.17 UB NR.31853
    Spitali Korce (1515) IGMA Korçe 8,246,664 2017-12-05 2017-12-06 51610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.5,6 DHE F.H.15,16 DT.01.12.17,FAT.34 DHE F.H.17 DT.03.12.17
    Spitali Diber (0606) IGMA Diber 1,639,076 2017-09-15 2017-09-19 16810130152017 Sherbim per ngrohje 1013015 Spitali pelet kontr 3/1 dt 23.01.2017, UP 23.01.17, sig kontr 0020314 dt 27.01.2017, fat 14,25 dt 24.02.2017, FH 14, 20 dt 05.03.2017
    Spitali Diber (0606) IGMA Diber 1,000,000 2017-08-10 2017-08-11 15810130152017 Sherbim per ngrohje 1013015 Spitali, blerje pelet per kaldajat,likuidim pjesor i flete hyrjes nr 20 dt 05.03.2017 dhe fatura e shitesit nr 25 dt 24.02.2017,kontata nr 43/10 dt 27.01.2017
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 650,000 2017-07-26 2017-08-01 9610130412017 Sherbim per ngrohje 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Blerje pelet, UP 15 dt.08.05.2017, Form.nr.6 dt.02.06.2017, Fat nr.2 seri=31799402 dt.19.07.2017, FH 28 + AMD dt.19.07.2017
    Sp. Has (1812) IGMA Has 840,000 2017-07-04 2017-07-05 124.10130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.17 seria.21900497 dt 20.06.2017,pellet druri per ngrohje per kaldajat e spitalit,flet-hyrje nr.13 dt.20.06.2017,sipas u-prok nr.6 dt.08.02.2017,sipas kontrata nr.92/17 prot.20.02.2017. Spitali HAS