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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 413,013,364.00 668 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) TREZHNJEVA Tirane 403,817 2015-02-12 2015-02-13 3210130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private shtese kontrate 4/5 dt. 05.01.2015 up.4 dt. 05.01.2015 fat.166841697 dt. 31.01.2015
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2015-02-10 2015-02-11 1510290302015 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Janar.Fat.Nr.03 Dt.31.01.2015 Kontr. Shtese Nr.1518 Prot. Dt.31.12.2014.
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2015-02-09 2015-02-10 1510130292015 Sherbime te sigurimit dhe ruajtjes 1812,shendeti publik has,sa likujdojme fat 13dt 31.01.2015,per paga roje private janar 2015
    Sp. Has (1812) TREZHNJEVA Has 116,741 2015-02-09 2015-02-10 1910130702015 Sherbime te sigurimit dhe ruajtjes 1812 spitali has,sa likujdojme fat 12 dt 31.01.2015,per paga roje private janar 2015
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 316,077 2015-02-09 2015-02-10 3710130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 18 DT 31.01.2015
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 160,270 2015-02-06 2015-02-06 1710130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 2 DT 31.01.2015 KONTRATE 1 DT 05.01.2015
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 247,654 2015-02-05 2015-02-06 810050402015 Sherbime te sigurimit dhe ruajtjes 1005040 602-Enti.SH. Farerave e Fidaneve,paguar sherbim roje private m/janar deri 7 shkurt 2015,fat nr 20 dt 31.01.2015.seri 16684165,shtese kontrate 20% nr 1 dt 05.01.2015,VKM nr 1 dt 10.01.07
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2015-01-23 2015-01-23 1010130292015 Sherbime te sigurimit dhe ruajtjes 1812,shendeti publik has,sa likujdojme paga roje private ,fat 267 dt 31.12.2014,per dhjetor 2014