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

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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 Nafire Molloholli All 49,308,869.00 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. Berati (0202) Nafire Molloholli Berat 1,125,274 2017-11-06 2017-11-07 64310130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali berat ,likujidm fat 70 dt 01.11.2017 kont 1396 dt 20.10.2017 blerje palet
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,320,000 2017-10-26 2017-10-27 43210130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET PER NGROHJE FAT NR 69 DT 15.10.2017 NR SER 31566533 FH NR 9 DT 15.10.2017 PV KONTR NR 76/4
    Sp. Berati (0202) Nafire Molloholli Berat 1,234,253 2017-03-24 2017-03-31 19010130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064 kontrate nr 99 dt 12.01.2017 likujdim fature 67 dt 17.03.2017 seri 31566531 blerje palet
    Sp. Berati (0202) Nafire Molloholli Berat 1,013,760 2017-03-09 2017-03-13 14710130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064 ,likujdim fat nr 66 dt 28.02.2017 seri 31566530 blerje palet
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 582,000 2017-03-07 2017-03-08 5810130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET(NGROHJE) FAT NR 59 DT 03.02.2017 NR SER 31566523 FH NR 3 DT 03.02.2017 KONTR SHTESE NR 48/1 DT 26.01.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 480,000 2017-03-07 2017-03-08 4310130692017 Sherbim per ngrohje 1013069 Fat nr.64 date 13.02.2017,flet hyrje nr.13 date 13.02.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 450,000 2017-03-07 2017-03-08 4210130692017 Sherbim per ngrohje 1013069 Fat nr.65 date 24.02.2017,flet hyrje nr.14 date 24.02.2017
    Sp. Berati (0202) Nafire Molloholli Berat 950,400 2017-02-15 2017-02-27 10110130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064 likujdim fat nr 63 dt 10.02.2017 seri 31566527 blerje palete
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 540,000 2017-02-17 2017-02-20 1910130692017 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.60 date 27.01.2017,flet hyrje nr.5 date 27.01.2017,kontrate nr.48/13 prot date 26.01.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 468,000 2017-02-09 2017-02-13 1410130692017 Sherbim per ngrohje 1013069 Spitali Gramsh kontrate nr.21/2 prot date 13.01.2017,fat nr.58 date 13.01.2017,flet hyrj nr.2 date 13.01.2017
    Sp. Berati (0202) Nafire Molloholli Berat 1,013,760 2017-02-07 2017-02-08 8010130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064 blerje palet fat nr 27.01.2017 kontrata nr 99 dt 27.01.2017
    Sp. Berati (0202) Nafire Molloholli Berat 1,490,227 2017-01-26 2017-01-31 6310130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064 blerje palet fat nr 57 dt 13.01.2017 kontrata nr 99 dt 12.01.2017
    Sp. Berati (0202) Nafire Molloholli Berat 410,573 2017-01-23 2017-01-25 1510130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat, blerja palet fat nr 56 dt 04.01.2017 kontrata nr 13 1013064
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,633,200 2016-12-28 2016-12-28 52310130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER MATERIAL NGROHJE FAT NR 555 DT 23.12.2016 NR SER 31566519 FH NR 9 DT 23.12.2016 PV KONT 627 DT 18.11.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 972,000 2016-12-21 2016-12-22 38010130692016 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.54 date 16.12.2016
    Sp. Berati (0202) Nafire Molloholli Berat 1,039,104 2016-12-19 2016-12-20 64810130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat blerje palet fat nr 52 dt 12.12.2016 1013064
    Sp. Berati (0202) Nafire Molloholli Berat 115,560 2016-12-07 2016-12-12 6710130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat riparim kaldaje fat nr 45 1013064
    Sp. Berati (0202) Nafire Molloholli Berat 1,013,760 2016-11-22 2016-12-01 59810130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat blerje palet fat nr 49 dt 16.11.2016 kontr 1580
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,276,800 2016-11-24 2016-11-30 46810130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER MATERIAL PER NGROHJE PELLET FAT NR 51 DT 18.11.2016 NR SER 31566515 FH NR 81 DT 24.11.2016 PV KOLAUD KONTR NR 627 DT 18.11.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,368,000 2016-11-18 2016-11-18 32210130692016 Sherbim per ngrohje 1013069 Fat nr.48 dt 16.11.2016,flet hyrje nr.104 dt 16.11.2016, kontrate nr.434/19 prot dt 16.11.2016