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
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  • Supplier List
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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 IGMA All 106,758,738.00 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
    Maternitet Nr.2T. (3535) IGMA Tirane 1,036,800 2020-04-09 2020-04-10 13510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet, lende djegese, kon nr 179, dt 04.02.2020, ft nr 84914069, dt 05.04.2020fh 27, dt 05.04.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2020-04-09 2020-04-10 13410130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet, lende djegese, kon nr 179, dt 04.02.2020, ft nr 84914068, dt 26.03.2020, fh 23, dt 26.03.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,140,480 2020-04-07 2020-04-08 127130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' 61013088 SUOGJ ''Koco Gliozeni-pellet lende djegese, sipas kon ne vazhdim nr 179, dt 04.02.2020, ft nr 84914067, dt 18.03.2020, fh 21, dt 18.03.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,209,600 2020-04-07 2020-04-08 126130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' 61013088 SUOGJ ''Koco Gliozeni-pellet lende djegese, sipas kon ne vazhdim nr 179, dt 04.02.2020, ft nr 84914066, dt 10.03.2020, fh 18, dt 10.03.2020
    Spitali Korce (1515) IGMA Korçe 11,286,000 2020-03-31 2020-04-01 14310130192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE U.P.NR.13 DT.15.08.19,M.KUADER NR.1721 DT.14.10.19,NJ. FIT.1706 DT.10.10.19,KONT.01 DT.06.01.20,MIRAT.TEND.1707 DT.10.10.19;FAT.18-21;27-30 DHE F.H.1-9 DT.10.03.2020;UB 37685
    Maternitet Nr.2T. (3535) IGMA Tirane 1,209,600 2020-03-06 2020-03-09 9510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet up 29/1 dt 06.12.2020 kontr.179 dt 04.02.2020 ft 84914065 dt 28.02.2020 fh 15 dt 28.02.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,209,600 2020-03-06 2020-03-09 9410130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 4/12 dt 15.11.2019 ft 749140657 dt 08.01.2020 fh 2 dt 08.01.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,267,200 2020-03-05 2020-03-06 8910130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni''pellet vazhdim kontr 179 dt 04.02.2020 ft 84914064 dt 18.02.2020 fh 10 dt 18.02.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 921,600 2020-02-27 2020-02-28 5510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' pellet vahdim kontr 179 dt 04.02.2020 ft 84914063 dt 13.02.2020 fh 9 dt 13.02.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,221,120 2020-02-12 2020-02-13 2810130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr.179 dt 04.02.2020 ft 84914062 dt 04.02.2020 fh 6 dt 04.02.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 875,520 2020-02-12 2020-02-13 2510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vahdim kontr 4/12 dt 15.11.2019 ft 74914060 dt 12.01.2020 fh 3 dt 12.01.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,350,720 2020-02-12 2020-02-13 2710130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vahdim kontr 4/12 dt 15.11.2019 ft 74914061 dt 20.01.2020 fh 4 dt 20.01.2020
    Sp. Devoll (1505) IGMA Devoll 1,105,354 2020-02-07 2020-02-10 1110130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER BLERJE SHERBIM NGROHJE NR KONTARTE 40 DT 24.01.2020 NR FAT 24 DT 24.01.2020
    Sp. Devoll (1505) IGMA Devoll 392,170 2020-02-05 2020-02-06 1010130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 1 DT 06.01.2020 NR FAT 17 DT 06.01.2020
    Spitali Korce (1515) IGMA Korçe 8,316,000 2019-12-26 2019-12-27 63710130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE U.P.NR.13 DT.15.08.19,M.KUADER NR.1721 DT.14.10.19,NJ. FIT.1706 DT.10.10.19,KONT.1760 DT.18.10.19,MIRAT.TEND.1707 DT.10.10.19;FAT.45-48;59;60 DHE F.H.11-14;16;17 DT.24;25.10.19;05;18.11.19;12.12.19
    Maternitet Nr.2T. (3535) IGMA Tirane 1,296,000 2019-12-17 2019-12-18 70410130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni, 602-pellet, lende djegese, siaps kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 84914055, dt 09.12.2019, fh 92, dt 09.12.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,388,160 2019-12-16 2019-12-17 71110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni pellet vazhdim kontr 4/12 dt 15.11.2019 ft 84914056 dt 12.12.2019 fh 94 dt 12.12.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,088,640 2019-12-10 2019-12-11 68010130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozhen 602-pellet lende djegese, sipas kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 4, dt 03.12.2019, seri 84914054, fh 89, dt 03.12.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,111,680 2019-12-04 2019-12-05 65410130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602-blerje lende djegese, sipas kon ne vazhdim nr 4/12, dt 15.11.2019, ft nr 84914053, dt 24.11.2019, fh 85, dt 24.11.2019
    Sp. Devoll (1505) IGMA Devoll 999,648 2019-12-04 2019-12-05 28910130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR FAT 56-57DT 15.11.2019 NR KONTRATE 845 DT 15.11.2019