Treasury Transactions 2019-2024

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 ERXHEN All 94,422,052.00 61 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 Shkoder (3333) ERXHEN Shkoder 116,328 2022-12-23 2022-12-27 92310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kaldaje, pcv vendngjarje 08.12.2022, pcv 08.12.2022, pcv rast emergjent 2827 dt 09.12.2022, fat 18/2022 dt 08.12.2022, sit 08.12.2022, pcv md 08.12.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,280 2022-12-23 2022-12-27 92410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kompresorit, pcv vendngjarje 06.12.2022, pcv 06.12.2022, pcv rast emergjent 2815 dt 07.12.2022, fat 17/2022 dt 06.12.2022, sit 06.12.2022, pcv md 06.12.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERXHEN Shkoder 2,887,181 2022-12-07 2022-12-09 25121410102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej ekonomike arsimit instalimi i sistemit ngrohjes Ernes Koli Up nr 802 dt 13.09.22,njof App nr 143 dt 17.10.22,pv fill pun 20.10.22,kon 380/6 20.10.22,situ 616 dt 25.11.22,fat 16 22.10.22,akt kol 633 dt 05.12.22,cer per 633 05.12.22
    Spitali Shkoder (3333) ERXHEN Shkoder 2,098,200 2022-11-25 2022-11-30 75910130232022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023,FV oxhakeve te gazrave te kaldajave, up 32 dt 05.08.2022, fnjk 1600/3 dt 22.08.2022, njof fit app 129 dt 19.09.2022, kontr 2089 dt 29.09.2022, fat 15/2022 dt 14.11.2022, sit 15.11.2022, certifikate md 2132/3 dt 15.11.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 115,320 2022-11-16 2022-11-17 73610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, riparim lavatrice, pcv vend ngjarje 10.11.2022,fat 14/2022 dt 10.11.2022,pcv rast emergjent 2530 dt 11.11.2022, sit 11.11.2022, pcv md 11.11.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2022-11-16 2022-11-17 73710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, rip e mirembajtje autoklave, kontr vazhd 1162 dt 01.06.2022, fat 13/2022 dt 10.11.2022, sit 10.11.2022, pcv md 10.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERXHEN Shkoder 1,806,000 2022-11-15 2022-11-16 21521410102022 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike arsimit instalim i ngrohjes shko Ismail Qemali kon ne vazh nr 227 dt 16.07.21 situa per nr 496 dt 16.11.21,difernce fat nr 7 dt 16.11.21 cert per nr 509 24.11.21.akt kol 509 24.11.21 finan nder vite sipas nenit nr3 kont
    Spitali Shkoder (3333) ERXHEN Shkoder 384,624 2022-11-09 2022-11-10 70410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 sherbim per paisjen AHU,up 44 dt 14.09.2022, fo 1937/3 dt 14.09.2022, klas perf 22.09.2022, njof fit app 28.09.2022, fat 11/2022 dt 17.10.2022, sit 17.10.2022, pcvmd 17.10.2022
    Reparti i NSH Shkoder (3333) ERXHEN Shkoder 60,000 2022-10-27 2022-10-28 17310160132022 Shpenzime per mirembajtjen e objekteve ndertimore 1016013 Reparti NSH Shkoder 2022, mirembajtje elektrike e hidraulike, ub 16 dt 19.10.2022, fat 12/2022 dt 26.10.2022, sit 26.10.2022, pcv md 26.10.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2022-10-26 2022-10-27 67010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, riperim e mireb autoklave, kontr vazhd 1162 dt 01.06.2022, fat 10/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,086 2022-10-19 2022-10-20 63310130232022 Shpenzime per te tjera materiale dhe sherbime operative 1013023, materiale per lulishtem FV, ub 186 dt 14.09.2022pcv 1936/1 dt 20.09.2022, fat 9/2022 dt 20.09.2022, sit 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2022-10-03 2022-10-04 56110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,riparim autoklave,kontr vazhd 1162 dt 01.06.2022, fat 8/2022 dt 12.09.2022, sit 12.09.2022,m pcv md 12.09.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 3,625,296 2022-09-09 2022-09-12 53110130232022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Shkoder F.V Chiller sher reanimacionit up nr 22 dt 17.5.22,fnjk nr 1043/3 dt 20.05.22 njof fi 76 dt 13.06.22 kon nr1482 dt 21.07.22,fat nr 7 dt 16.08.22,situ 16.08.22 pv nr 1482/8 dt 16.08.22,cert marrjes ne dor nr 1482/7dt 16.08.22
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERXHEN Shkoder 3,064,035 2022-09-08 2022-09-09 15921410102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej ekonomike arsimit Insta kal radiat Sh A Selim VukataneUp nr 277 dt 08.04.22,,njof fi 85 dt 27.06.2022Pv fill pu 04.07.2022 kon nr 260 dt 04.0722sit nr 340 dt 12.08.22,fat nr6 dt 12.08.2022nncert per dt 02.09.22ak kol dt 02.09.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2022-08-26 2022-08-29 51210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, riparim autoklave, kontr vazhd 1162 dt 01.06.2022, fat 5/2022 dt 11.08.2022, sit 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 673,920 2022-08-01 2022-08-02 41610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,RIP mir autoclave,ub nr 18 dt 24.1.22 up 19 dt 9.5.22 fond limit 201/1 dt 01.02.22,fts of 980/2 dt 09.05.22,kla perf dt 10.05.22,njof fit dt 10.05.22,pcv 980/6 +njof fit 13.05.22 kon1162 dt1.6.22, ft4/2022+sit+pcv dt29.6.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 119,470 2022-05-30 2022-05-31 33010130232022 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder,riparim sherb urgjences Poliklinikes,ub 83 dt 17.03.2022, ub 18 dt 06.05.2022, pcv 968/1 dt 06.05.2022,ub 968/2 dt 10.05.2022,fat 3/2022 dt 18.05.2022, sit 18.05.2022, pcv 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ERXHEN Tirane 915,328 2022-03-08 2022-03-11 46010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- riparim mirmbajtje ashensor MK 1522/9 dt 27.07.2020 kerk DSHM 56/4 dt 14.07.2021 kont nr 56/8 dt 26.07.2021 fat 2/2022 dt 24.01.2022 pv marr dorezim 06.01.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERXHEN Shkoder 1,850,630 2022-02-11 2022-02-14 1621410102022 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010vend rrj inst kald shk.M Camaj+5%,kon 442 dt 20.10.21up 694 dt 22.07. 21 fnjk 10929/5 dt 06.08.21 njof fit 130 dt 30.08.21akt dorz sheshit +pcv fill pun 473 dt 8.11.21,sit 10+ft 1/2022 dt 07.01.22,akt kol+cert perk nr 22 dt20.01.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERXHEN Shkoder 3,397,086 2022-02-11 2022-02-14 1521410102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010vend e rrjetit e inst kaldajes shk.M Camaj+5%, kon 442 dt 20.10.21,AFATI 2 MUAJ, up 694 dt 22.07. 21 fnjk 10929/5 dt 06.08.21 njof fit 130 dt 30.08.21akt dorz sheshit +pcv fill pun 473 dt 8.11.21, sit1474/1+ft 11/2021 dt 14.12.21