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 ELVA 2001 SH A All 139,664,042.00 78 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 Kukes (1818) ELVA 2001 SH A Kukes 935,955 2015-12-10 2015-12-11 61210130202015 Karburant dhe vaj 1013020 Spitali Kukes fat nr 779dt 26.11..2015
    Sp. Tropoje (1836) ELVA 2001 SH A Tropoje 937,200 2015-12-11 2015-12-11 24410130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 52 dt 26.11.2015 app dt 01.12.2015 fh 17 dt 09.03.2015 ft 795 dt 04.12.2015
    Sp. Skrapar (0232) ELVA 2001 SH A Skrapar 890,935 2015-12-04 2015-12-07 28610130852015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 793 seri 28091958 dt 02.12.2015 ur prok 29 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Ndermarja e punetoreve nr. 2 (3535) ELVA 2001 SH A Tirane 997,394 2015-11-27 2015-12-01 29021011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET blerje bitum Up 2042 dt 28.09.15 Pv 26.10.15 Njof fit 2698 dt 09.11.15 kont 2044 dt 28.09.15 Kont 2702 dt 09.11.2015 fat 760 dt 11.11.15 sr 180919025 Fh 12 dt 11.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,655,691 2015-04-24 2015-04-27 75710130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT NE VVAZHD 1071/3 DT 13.02.15 FAT 101 SR 18091265 DT 02.03.15 FH 22 DT 02.03.2015
    Materniteti Tirane (3535) ELVA 2001 SH A Tirane 427,996 2015-04-22 2015-04-23 12910130502015 Sherbim per ngrohje SUOGJ M.Geraldine bl lende djegese Up.47 dt. 20.0.2015 kontrate 47/3 dt. 20.02.2015 fat.85(18091249) dt. 20.02.2015 fh. 12 dt. 20.02.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ELVA 2001 SH A Tirane 168,000 2015-03-17 2015-03-17 5010130012015 Karburant dhe vaj Ministr.Shendetsise lende djegese,up nr 59 dt 04.02.2015,kontrate dt 11.02.2015,fat nr 68 d t13.02.2015,seri 18091232.fh nr 21 dt 13.02.2015
    Sp. Laç (2019) ELVA 2001 SH A Laç 240,000 2015-03-10 2015-03-11 7810130752015 Sherbim per ngrohje spitali lac pagaur shtese kontrate nr 3/14 dt 11.02.2015 ft nr 102 nr serie 18091266 dt dt 2.3.2015 fh nr 3 dt 2.3.2015 pv dt 2.3.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ELVA 2001 SH A Tirane 466,824 2015-03-09 2015-03-10 9810110012015 Karburant dhe vaj Ministria Arsimit dhe Sporteve bl karburant kontr v 3865/2 dt 23.6.2014 ft 65 dt 11.2.2015 s 18091229 fh 9 dt 14.2.2015 ft 997 dt 25.12.2014 s 18091149 fh 60 dt 25.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,016,363 2015-03-09 2015-03-09 31410130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT 1071/3 DT 13.02.15 NE VAZHD FAT 81 SR 18091245 DT 19.02.15 FH 16 DT 19.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,016,328 2015-03-09 2015-03-09 31610130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT 1071/3 DT 13.02.15 NE VAZHD FAT 86 SR 18091250 DT 20.02.215 FH 19 DT 20.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,017,286 2015-03-09 2015-03-09 31510130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT 1071/3 DT 13.02.15 NE VAZHD FAT 83 SR 18091247 DT 20.02.15 FH 18 DT 20.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,007,751 2015-03-09 2015-03-09 31310130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT 1071/3 DT 13.02.15 UP 1071 DT 13.02.15 NJOF FIT 1071/2 DT 13.02.15 FAT 70 SR 18091234 DT 14.02.15 FH 13 DT 14.02.15
    Spitali Distrofik (3535) ELVA 2001 SH A Tirane 387,961 2015-02-24 2015-02-25 2210130542015 Karburant dhe vaj QKMZHRF karburant vazhdim kontrate dt. 25.06.2014 fat.75(18091239) dt., 18.2.2015 fh.5 dt.18.02.2015
    Sp. Kolonje (1514) ELVA 2001 SH A Kolonje 500,000 2015-02-24 2015-02-24 3210130722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per ngrohje lik i fat nr 69 dt 14.02.2015,fh nr 2 dt 16.02.2015,up nr 22 dt 13.02.2015,kontrate shtese nr 2 dt 13.02.2015
    Shtepia e femijeve shkollor rrethi Tirane (3535) ELVA 2001 SH A Tirane 384,000 2015-02-23 2015-02-24 2210250592015 Karburant dhe vaj Shtepia e Femijes "Zyber Hallulli" Tirane, lik diesel shkurt 2015,kontrate shtese 20%,fat 60 dt 08.02.2015 seri 18091224,fh 1 dt 08.02.2015
    Spitali Diber (0606) ELVA 2001 SH A Diber 2,596,384 2015-02-20 2015-02-20 4010130152015 Sherbim per ngrohje SPITALI 1013015 blerje solari fat nr 11 date 03.02.15
    Sp. Puke (3330) ELVA 2001 SH A Puke 648,000 2015-02-18 2015-02-20 3110130832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje solar fat.34 dt.28.01.2015
    Spitali Fier (0909) ELVA 2001 SH A Fier 877,680 2015-02-19 2015-02-19 9310130172015 Te tjera materiale dhe sherbime speciale NAFTE PER KALDAJAT SPITALI FIER
    Spitali Shkoder (3333) ELVA 2001 SH A Shkoder 279,984 2015-02-18 2015-02-18 4210130232015 Sherbim per ngrohje spitali shkodser likuj fat nr 18091215 dt 02.02.2015