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 RES-03 All 62,914,164.00 134 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-07-10 2018-07-11 6710130042018 Sherbime te sigurimit dhe ruajtjes DSHP Roje private fat nr.03dt.27.06.18,fat.nr.04 dt.28.06.18 Maj,qershor 2018
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-07-05 2018-07-09 12110130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036, UP nr.5 dt.28.02.2018, kontrate dt.30.05.2018,fat nr.02 dt.28.06.2018 seri nr.64432752, grafiku i kryerjes se sherbimit Qershor 2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-06-14 2018-06-18 27521030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5051,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.97 dt.31.05.2018 seri nr.46099797, PV dt.01.03.2018, periudha paguar 01 - 31.05.2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-06-13 2018-06-14 10810130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5046, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.99 dt.31.05.2018 seri nr.46099799, grafiku i kryerjes se sherbimit Maj 2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,800 2018-06-08 2018-06-11 26621030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5045,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.96 dt.31.05.2018 seri nr.46099796, PV dt.01.03.2018, periudha paguar 01 - 28.02.2018.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-05-24 2018-05-25 4710130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik roje prill 2018, kontr dt 24.04.2018, fat 90 dt 30.04.2018
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-05-23 2018-05-24 23721030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5029,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.94 dt.07.05.2018 seri nr.46099794, PV dt.02.05.2018, periudha paguar 01 - 30.04.2018.
    Zyra Punesimit Diber (0606) RES-03 Diber 222,000 2018-05-17 2018-05-18 15610101832018 Sherbime te sigurimit dhe ruajtjes 1010183 Zyra e punes sherbime te sig.dhe te ruajtjes fat nr.93 dt.07.05.18
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-05-10 2018-05-11 9210130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5018, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.92 dt.04.05.2018 seri nr.46099792, grafiku i kryerjes se sherbimit Prill 2018.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RES-03 Tirane 110,434 2018-04-23 2018-04-26 6210260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont nr 1122/1 dat 5.1.18 fat 16.1.18 seri 46099772
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-04-17 2018-04-18 17121030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5006,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.83 dt.30.03.2018 seri nr.46099783, PV dt.02.04.2018, periudha paguar 01 - 31.03.2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-04-10 2018-04-11 6510130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5002, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.87 dt.04.04.2018 seri nr.46099787, grafiku i kryerjes se sherbimit 01-31.03.2018.
    Administrata Qendrore SHSSH (3535) RES-03 Tirane 172,598 2018-04-05 2018-04-06 5510131412018 Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror Lik sherbim roje,up 438/1 dt 02.03.2018,negocim pa shpallje,kontrate nr 438/4 dt 08.03.2018,fat 81 dt 27.03.2018 ser 46099781
    Administrata Qendrore SHSSH (3535) RES-03 Tirane 483,367 2018-04-05 2018-04-06 5410131412018 Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror Lik sherbim roje,up 2125 dt 29.12.2017,shtese kont nr 2125/4 dt 29.12.2017,fat nr 80 dt 26.3.18 ser 46099780
    Sp. Bulqize (0603) RES-03 Bulqize 583,184 2018-03-13 2018-03-15 5110130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.4987, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.78 dt.12.03.2018 seri nr.46099778, grafiku i kryerjes se sherbimit 01.01-28.02.2018.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-03-12 2018-03-13 1810130042018 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Jan Shkurt 2018. Kontr 126/27 dt 29.12.2017, fat 74 dt 20.02.2018, nr 75 dt 28.02.2018
    Bashkia Bulqize (0603) RES-03 Bulqize 729,750 2018-02-22 2018-02-23 8321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4974,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.73 dt.31.01.2018 seri nr.46099773, PV dt.01.02.2018.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-02-13 2018-02-15 0910130042018 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Dhjetor 2017. Kontrate dt 01.11.2017, fature nr 65 dt 31.12.2017
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-02-06 2018-02-07 5921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4961,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.68 dt.10.01.2018 seri nr.46099768, PV dt.30.01.2018.
    Administrata Qendrore SHSSH (3535) RES-03 Tirane 291,593 2018-01-30 2018-01-31 245110131412017 Sherbime te sigurimit dhe ruajtjes 1013141, Sherbimi Social Shteteror, pagese sherbim roje civile, vazhdim kontrate nr 443/6 dt 27.04.2017, fat nr 63 dt 29.12.2017 ser 46099763,