Treasury Transactions 2015-2018

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 ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 264,240 2018-01-30 2018-01-31 714110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 439122342 dt 04.09.2017,aktkol dt 04.09.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 332,460 2018-01-30 2018-01-31 5001110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 6.12.17, kont.sherbimi 5893/3 dt 15.12.17, ft 552/190 dt 11.12.17 seri 55261551/43288190
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 177,780 2018-01-30 2018-01-31 729110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 661 dt 8.12.17 s 55261661 akt rakordimi n 612 dt 29.12.17
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 172,920 2017-12-29 2018-01-11 83110130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 294 DT 12/12/2017 SERI 49410294
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 201,360 2017-12-29 2018-01-11 82510130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 290 DT 11/12/2017 SERI 49410290
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 174,120 2017-12-29 2018-01-11 83010130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 291 DT 10/12/2017 SERI 49410291
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 157,920 2017-12-29 2018-01-11 83310130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 298 DT 20/12/2017 SERI 49410298
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 115,200 2017-12-29 2018-01-11 83210130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 297 DT 20/12/2017 SERI 49410297
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 314,280 2017-12-29 2018-01-11 82610130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 295 DT 11/12/2017 SERI 49410295
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 293,400 2017-12-29 2018-01-11 82910130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 293 DT 12/12/2017 SERI 49410293
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 294,120 2017-12-29 2018-01-11 82710130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 292 DT 12/12/2017 SERI 49410290
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 346,320 2017-12-29 2018-01-11 82810130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 3035 DT 07/12/2017 FAT 296 DT 15/12/2017 SERI 49410296
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 88,800 2017-12-22 2017-12-29 52810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 951 DT 06.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 36,600 2017-12-22 2017-12-29 53510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 187, 188 DT 18.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 8,640 2017-12-22 2017-12-29 53110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 182 DT 11.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 4,320 2017-12-22 2017-12-29 53210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 183 DT 12.12.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 135,144 2017-12-26 2017-12-29 52010130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 681 DT 21.11.2017 NR SER 47209681 PV DOREZIMI DT 21.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,296 2017-12-26 2017-12-29 51910130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 680 DT 20.11.2017 NR SER 47209680 PV DOREZIMI DT 20.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 54110130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 852 DT 015.12.2017 NR SER 55261852 PV DT 15.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 54010130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 851 DT 01.12.2017 NR SER 55261851 PV DT 01.12.2017 KONTR 226/1 DT 16.06.2017