Treasury Transactions 2015-2018

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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

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  • 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 Nafire Molloholli All 49,308,869.00 56 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Nafire Molloholli Tirane 1,175,040 2016-11-17 2016-11-18 50810260012016 Sherbim per ngrohje Ministria Mjedisit pelet druri kont vazhdim 2342/1 dat 20.4.16 fat dat 14.11.16 fh 14.11.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Nafire Molloholli Tirane 1,395,360 2016-06-08 2016-06-09 27710260012016 Sherbim per ngrohje Ministria Mjedisit lende djegese up 21.1.16 njf 9.5.16 k 20.4.16 ft 6.6.16 fh 6.6.16
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 589,140 2016-04-06 2016-04-07 11110130182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER BLERJE PELLET (NGROHJE) FAT NR 40 DT 03.02.2016 FH NR 2 DT 03.02.2016 KONTR NR 75 DT 03.02.216 NJOFT APP BULETIN NR 7 DT 22.02.2016 PV KOLAUD
    Sp. Berati (0202) Nafire Molloholli Berat 1,213,806 2016-03-17 2016-03-24 12610130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat palet fat nr 44 1013064
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 728,400 2016-03-23 2016-03-24 3110130692016 Sherbim per ngrohje 1013069 Fat,nr 43 date:09.03.2016
    Sp. Berati (0202) Nafire Molloholli Berat 119,400 2016-03-18 2016-03-21 13010130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat furnizime vendosje pompe fat nr 45 1013064
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 930,000 2016-03-18 2016-03-18 3010130692016 Sherbim per ngrohje 1013069 Fat,nr.42 date:23.02.2016
    Sp. Berati (0202) Nafire Molloholli Berat 915,840 2016-02-17 2016-02-18 9110130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat blerje palet fat nr 41 1013064
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,050,000 2016-02-08 2016-02-09 1710130692016 Sherbim per ngrohje 1013069 Fat,nr.38 date:28.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 395,358 2016-02-08 2016-02-09 1510130692016 Sherbim per ngrohje 1013069 Fat,nr.35 date:12.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 240,000 2016-02-08 2016-02-09 1610130692016 Sherbim per ngrohje 1013069 Fat,nr.37 date:25.01.2016
    Sp. Berati (0202) Nafire Molloholli Berat 1,250,376 2016-02-04 2016-02-05 3710130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat palete fat nr 36 1013064
    Sp. Berati (0202) Nafire Molloholli Berat 915,840 2016-02-04 2016-02-05 3810130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat palete fat nr 39 1013064
    Sp. Berati (0202) Nafire Molloholli Berat 479,544 2016-02-03 2016-02-04 3610130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat palet druri fat nr 34 1013064
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,397,280 2015-12-24 2015-12-28 52410130182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJIROKASTER BLERJE PELET NGROHJE FAT NR 32 DT 14.12.2015 NR SER 06182487 FH NR 8 DT 22.12.2015 KONTR 3665 DT 05.11.2015
    Sp. Berati (0202) Nafire Molloholli Berat 2,397,720 2015-12-11 2015-12-17 65210130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat per blerje palet fat nr 31 1013064