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 KOMBI INVEST All 185,234,594.00 42 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 Fier (0909) KOMBI INVEST Fier 4,696,734 2021-08-06 2021-08-10 57210130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.19, ft lidh kont 794 dt 11.03.20, MK 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 13/2021, pcv 30.06.21,akt rakordimi 1 deri 30.06.21
    Spitali Fier (0909) KOMBI INVEST Fier 5,403,528 2021-07-01 2021-07-02 47710130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.19, ft lidh kont 794 dt 11.03.20, |MK 826 dt 13.03.20, fo 1695 dt 08.04.21, kont MK 2 dt 16.04.21, fat 8/2021, Akt rakordimi 1 deri 30.06.21,pcv 30.06.21
    Spitali Fier (0909) KOMBI INVEST Fier 5,626,579 2021-06-03 2021-06-04 40710130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.19, fo 794 dt 11.03.20, mk 826 dt 13.03.20, fo 1695 dt 08.04.21, kont 1812 dt 16.04.21, fat 7/2021, pcv 31.05.21, akt rakordimi 04.05.21 deri ne 31.05.21
    Spitali Fier (0909) KOMBI INVEST Fier 3,925,673 2021-05-25 2021-05-26 39110130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.2019, mk 826 dt 13.03.20, fo 1007 dt 23.04.20, kont.2 dt 16.04.21, fat 6/2021, pcv 30.04.21, akt rakordimi 09.04.21 deri me 30.04.21, urdher 1683 dt 08.04.2021 per sherbimin e lavanterise dhe hotelerise
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 119,940 2021-05-11 2021-05-12 472111082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrimit Fier 2111008 materiale up.12.04.2021 Fat.4/2021 fh.6 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 579,036 2021-05-07 2021-05-10 34610130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.19, mk 826 dt 13.03.20, fo 1007 dt 23.04.20, mk 1035 dt 28.04.20, fat 5/2021, pcv 06.04.21, akt rak. 01.04.21 deri 30.04.21
    Spitali Fier (0909) KOMBI INVEST Fier 6,155,736 2021-04-07 2021-04-08 23610130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie, up 34 dt 22.11.19,MK 826 dt 13.03.20, fo 1007 dt 23.04.20, kont 1 dt 28.04.20, fat 3/2021 , akt rakordimi 31.03.2021,pcv 31.03.21
    Spitali Fier (0909) KOMBI INVEST Fier 5,405,566 2021-03-11 2021-03-12 19410130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, up 34 dt 22.11.19, MK 826 dt 13.03.20, fo 1007 dt 23.04.2020, kont. 1 dt 28.04.2020, fat 2/2021, pcv 26.02.21, akt rakordim per muajin Shkurt 21
    Spitali Fier (0909) KOMBI INVEST Fier 6,437,458 2021-02-05 2021-02-08 8010130172021 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 up nr 34 ,prot 5206 dt 22.11.2019,fo 1007 prot 23.04.2020,kontrat 1,prot 1035 dt 28.4.2021,fd 1/2021
    Spitali Fier (0909) KOMBI INVEST Fier 6,462,126 2020-12-29 2020-12-30 81910130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie dhe hotelerie muaji Dhjetor 20, up 34 dt 22.11.19, MK 826 dt 13.03.20, FO 1007 dt 23.04.20, kont 1035 dt 28.04.20, fat 8, seri 85276412, pcv 28.12.20, akt rakordimit 02-28.12.20
    Spitali Fier (0909) KOMBI INVEST Fier 4,972,219 2020-12-09 2020-12-14 74510130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie muaji Nentor 20, up 34 dt 22.11.19, FO 794 dt 11.03.20, MK 13.03.20, kont 1035 dt 28.04.20, fat 7, seri 85276411, akt rakordimi per Nentor 20, pcv 27.11.20
    Spitali Fier (0909) KOMBI INVEST Fier 5,559,942 2020-11-10 2020-11-13 65810130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie, up 34 dt 22.11.19, fo 1007 dt 23.04.20, kont 1035 dt 28.04.2020, fat 6 ,seri 85276409, akt rakordim per peridhen .1-30 .10.2020, permbledhese ditore
    Bashkia Fier (0909) KOMBI INVEST Fier 951,600 2020-10-28 2020-10-29 74821110012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001,blerje atomizator, kerkes 278 dt 04.05.20, up 6 dt 07.05.20, njf 26.05.20, kont 3270/1 dt 27.05.20, pcv marr dorz. 28.05.20, fat 15 seri 85276470, fh 20 dt 28.05.20
    Spitali Fier (0909) KOMBI INVEST Fier 5,902,420 2020-10-13 2020-10-15 62210130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017, sherbim lavanterie dhe hotelerise,up 34 dt 22.11.19,MK 28.04.20,kont 1035 dt 28.04.20,fat 5 dt 06.10.20,seri 85276408,akt rak Shtator 20,pcv 30.09.20
    Nderrmarrja e Sherbimeve Rurale (0909) KOMBI INVEST Fier 119,923 2020-09-18 2020-09-21 3621110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 8 dt 23.7.2020,fd 27,seri 85276482 ,fh nr 14 dt 30.7.2020
    Spitali Fier (0909) KOMBI INVEST Fier 8,971,938 2020-09-18 2020-09-21 53910130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017,,sherbim lavanteri,up 34 dt 22.11.19,njf 1007 dt 23.04.20,kont 1035 dt 28.04.20,fat 4 dt 07.09.20,seri 85276407,akt rakordim 31.08.20,pcv 31.08.20,permbledhese ditore
    Spitali Fier (0909) KOMBI INVEST Fier 6,192,699 2020-08-27 2020-08-28 47710130172020 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017,sherbim lavanterie per muajin Korrik,up 34 dt 22.11.19,fo 1007 dt 23.04.20,M/K 1 dt 28.04.20,fat nr 3 dt 03.08.20,seri 85276404,akt rakordim,pcv 30.07.20
    Spitali Fier (0909) KOMBI INVEST Fier 2,536,801 2020-08-11 2020-08-12 42010130172020 Sherbime te pastrimit dhe gjelberimit SPITALI FIER 1013017,SHERBIM LAVANTERISE,UP 34 DT 22.11.19,FO 1007 DT 23.04.20,MK 1 DT 28.04.20,FAT 1 DT 03.06.20,SERI 85276401,AKT RAKORDIMI MAJ 20,PCV 29.05.20
    Spitali Fier (0909) KOMBI INVEST Fier 3,276,586 2020-08-11 2020-08-12 42110130172020 Sherbime te pastrimit dhe gjelberimit SPITALI FIER 1013017,SHERBIM LAVANTERISE,UP 34 DT 22.11.19,FO 1007 DT 23.04.20,MK 1 DT 28.04.20,FAT 2 DT 02.07.20,SERI 85276403,AKT RAKORDIMI QERSHOR 20,PCV 29.06.20
    Bashkia Fier (0909) KOMBI INVEST Fier 3,540,000 2020-03-10 2020-03-17 18821110012020 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 materiale UP.43 dt.28.10.2019RP.26.11.2019 NJF.26.11.2019 kontr. fat.32 seri 42364043 fh.57 detyr.prapamb.