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::

  • 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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGMA All 195,719,974.00 106 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 Diber (0606) IGMA Diber 3,732,381 2017-06-09 2017-06-12 10710130152017 Sherbim per ngrohje 1013015 Spitali Blerje pelete per kaldajat ,Kontrate nr.43/10 dt.27.01.17 urdher prokurimi + vendim kualifikimi,fat nr.19,18,15 dt.06.02.17,fl.hyrje nr.7,8,13
    Maternitet Nr.2T. (3535) IGMA Tirane 1,884,105 2017-04-19 2017-04-20 16410130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" pellet vazhdim kontr. 9/9 dt. 09.01.2017 fat. 31799478 dt. 01.04.2017 fh. 40 dt., 01.04.2017 fat. 31799479 dt. 11.04.2017 fh. 47 dt. 11.04.2017
    Maternitet Nr.2T. (3535) IGMA Tirane 1,940,208 2017-04-11 2017-04-12 14910130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" pellet vazhdim kontr.9/9 dt.09.01.2017 fat.21900500 dt.10.03.2017 fh.33 dt.10.03.2017 fat.31799477 dt.20.03.2017 fh 35 dt.20.03.2017
    Maternitet Nr.2T. (3535) IGMA Tirane 1,098,672 2017-03-20 2017-03-21 12110130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" lende djeges pellet vazhdim kontr. 9/9 dt. 09.01.2017 fat. 21900499 dt. 01.03.2017 fh. 30 dt. 01.03.2017
    Spitali Diber (0606) IGMA Diber 2,278,520 2017-03-09 2017-03-10 5510130152017 Sherbim per ngrohje Spitali 1013015 blerje peleta per kaldaja Kontrate shtese nr 9/2 date 09.01.17
    Maternitet Nr.2T. (3535) IGMA Tirane 2,145,917 2017-03-09 2017-03-10 10310130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni"pellet vazhdim kontr. 9/9 dt. 09.1.2017 fat. 31799474 dt. 08.02.2017 fh. 25 dt. 08.02.2017 fat. 31799475 dt. 18.02.2017 fh. 27 dt. 18.02.2017
    Spitali Korce (1515) IGMA Korçe 4,502,232 2017-03-03 2017-03-06 9610130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.18 DT.28.02.2017 F.H.7 DT.28.02.2017
    Komisioni i Prokurimit Publik (3535) IGMA Tirane 47,500 2017-03-03 2017-03-06 12710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 676 dt 14.12.2016,Vend KPP 924 dt 2.12.2016
    Dega e Kujdesit Paresor Kukes (1818) IGMA Kukes 120,000 2017-02-20 2017-02-21 2410130102017 Sherbim per ngrohje 1013010 bl pellet per ngrohje Ft 21seri31799474dt03.02.2017 DSHP kukes
    Maternitet Nr.2T. (3535) IGMA Tirane 1,077,750 2017-02-16 2017-02-20 6710130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni" mirmb programi up. 7 dt. 09.01.2017 kontr. 7/7 dt. 10.01.2017 fat. 26687967 dt. 06.02.2017
    Spitali Korce (1515) IGMA Korçe 5,577,768 2017-02-09 2017-02-13 4910130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.10 DT.21.01.2017,FAT.11 DT.25.01.2017 F.H 2 DT.24.01.2017 F.H.3 DT.25.01.2017
    Maternitet Nr.2T. (3535) IGMA Tirane 2,173,968 2017-02-06 2017-02-08 4210130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" lende djegese up. 9 dt. 04.01.2017 kontr. 9/9 dt. 09.01.2017 fat. 31799463 dt. 09.01.2017 fh. 13 dt. 16.01.2017
    Maternitet Nr.2T. (3535) IGMA Tirane 2,213,123 2017-02-06 2017-02-08 4410130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" lende djegese up. 9 dt. 04.01.2017 kontr. 9/9 dt. 09.01.2017 fat.31799470 dt. 01.02.2017 fh. 17 dt. 01.02.2017
    Maternitet Nr.2T. (3535) IGMA Tirane 1,098,672 2017-02-06 2017-02-08 4210130882017 Sherbim per ngrohje 1013088 Marteniteti ''Koco Gliozheni" lende djegese up. 9 dt. 04.01.2017 kontr. 9/9 dt. 09.01.2017 fat.331799463 dt. 09.01.2017
    Sp. Has (1812) IGMA Has 343,332 2017-02-06 2017-02-07 1610130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.16.seria.31799466 dt 17.01.2017,Furnizimi i spitalit has me Pellet druri per ngrohje ,flete hyrje nr.01 date 17.01.2017,sipas kontrates shtese 38/7. dt.17.01.2017 Spitali HAS
    Spitali Diber (0606) IGMA Diber 4,497,705 2017-01-25 2017-01-26 0710130152017 Sherbim per ngrohje Spitali 1013015Blerje pelete per kaldaja kont. nr 509/6 dhe 627/10 date 15.11.16 ,Up. nr.44/1 dhe 28/1,fat tatimore nr.45,3 dhe nr7 date 06.12.16,fl.h.nr.74,76,83 date 20.12.16
    Spitali Korce (1515) IGMA Korçe 1,890,000 2017-01-17 2017-01-18 1410130192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET DRURI PER KALDAJAT KONTRATA NR.9 DT.04.01.2017 FAT.15 DT.06.01.2017 F.HYRJA.1 DT.06.01.2017
    Dega e Kujdesit Paresor Kukes (1818) IGMA Kukes 120,000 2017-01-10 2017-01-13 110130102016 Sherbim per ngrohje 1013010 bl pellet per ngrohje ft 09seri 31799454 dt 09.12.2016 DSHP Kukes
    Maternitet Nr.2T. (3535) IGMA Tirane 1,045,083 2016-12-22 2016-12-22 56010130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' lende djeges vazhdim kontrate 45/7 dt. 10.10.2016 fat.31799457 dt. 20.12.2016 fh. 4 dt. 20.12.2016
    Sp. Devoll (1505) IGMA Devoll 907,373 2016-12-20 2016-12-20 29110130672016 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA LENDE DJEGESE PER NGROHJE PELET NR FATURE 9 DT 07.12.2016AKT MARVESHJE 873 DT 07.12.2016 NR KONTRATE 813 DT 11.11.2016