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

  • 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 APA-ALBPARTNERS All 19,771,570.00 82 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
    Sp. Mirdite (2026) APA-ALBPARTNERS Mirdite 61,200 2015-11-10 2015-11-11 27610130792015 Shpenz. per rritjen e AQT - orendi zyre spitali per kend antikorrupsion dhe mjetet mbeshtetese
    Spitali Kukes (1818) APA-ALBPARTNERS Kukes 40,800 2015-10-22 2015-10-22 48910130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fotokopjo dok s18601780dt 30.09...2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 577,920 2015-10-13 2015-10-14 22110890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale, lik shpenzime konference urdher 210 13.10.2015 program 160/15 15.09.2015 fat 18601967 fh 16 01.10.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 332,400 2015-10-13 2015-10-14 22210890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale, lik shpenzime konference urdher 210 13.10.2015 program 160/15 15.09.2015 fat 18601968
    Sp. Laç (2019) APA-ALBPARTNERS Laç 40,800 2015-09-15 2015-09-16 31010130752015 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR UPNR 36 DT 17.08.2015 FT NR 78 NR SER 18601954 DT 27.08.2015 FH NR 7 DT 27.08.2015
    Sp. Devoll (1505) APA-ALBPARTNERS Devoll 61,200 2015-09-07 2015-09-08 17210130672015 Te tjera materiale dhe sherbime speciale SPTITALI PERB APA -ALBPARTNERS PAGESA POSTERA NR.73
    Sp. Kucove (0217) APA-ALBPARTNERS Kuçove 61,200 2015-08-07 2015-08-07 21710130742015 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime materiale spitali kucove kod.1013074 fat.18601779
    Agjencia e Zbatimit te Reformes Territoriale (3535) APA-ALBPARTNERS Tirane 119,040 2015-07-09 2015-07-10 710870182015 Sherbime te printimit dhe publikimit Agj e Zbat per Reformen Teritoriale sh up 25.6.15 pv 25.6.15 fat 6.7.15
    Sp. Librazhd (0821) APA-ALBPARTNERS Librazhd 61,200 2015-06-22 2015-06-23 21010130762015 Shpenz. per rritjen e AQT - mjete te tjera SPITALI LIBRAZHD,LIKUJDIM I FATURES NR 34 DATE 22.04.2015,FH NR 28 DATE 22.04.2015,UP NR 18 DATE 15.04.2015.
    Spitali Lushnje (0922) APA-ALBPARTNERS Lushnje 81,600 2015-06-19 2015-06-23 24310130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KUTI ANTIKORRUPSIONI SIPAS PO NR.35 DT.21.05.2015
    Sp. Delvine (3704) APA-ALBPARTNERS Delvine 20,400 2015-06-18 2015-06-19 8210130662015 Te tjera materiale dhe sherbime speciale lik.fat/materiale siaps proces verblit date 15.06.2015 nga spitali delvine dhe fat.nr.60 date 15.06.2015 mbeshteur te urdheri i MSH nr.46 date 23.01.2015 per krijimin e kendeve antikoruptive ne spitalet publike
    Sp. Kruje (0716) APA-ALBPARTNERS Kruje 40,800 2015-06-15 2015-06-16 18810130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 18601691 dt 15.04.2015
    Spitali Psikiatrik Vlore (3737) APA-ALBPARTNERS Vlore 39,840 2015-06-10 2015-06-11 11210130602015 Kancelari 1013060 PSIKIATRIBLERJE KENDE FAT NR 56 DAT 25.05.2015
    Sp. Gramsh (0810) APA-ALBPARTNERS Gramsh 61,200 2015-05-27 2015-05-29 12310130692015 Sherbime te tjera 1013069 Fat.nr.18601756 dt:17.04.2015
    Spitali Diber (0606) APA-ALBPARTNERS Diber 61,200 2015-05-18 2015-05-19 11910130152015 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 SHPENZIME TE NDRYSHME FAT NR 56 DATE 15.04.15
    Sp. Mallakaster (0924) APA-ALBPARTNERS Mallakaster 20,400 2015-05-15 2015-05-18 9210130772015 Ilaçe dhe materiale mjeksore PAGESE PER APA ALBPARTNERS NGA SPITALI MALLAKASTER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 429,912 2015-05-08 2015-05-11 9710890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 45 s 18601771
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 362,088 2015-05-08 2015-05-11 9810890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 fat 45 s 18601771
    Teatri Kombetar (3535) APA-ALBPARTNERS Tirane 62,381 2015-05-11 2015-05-11 13110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje baner dhe fletepalosje,up nr 58 dt 17.04.2015 fto dt 21.04.2015 kont 346 dt 21.04.2015 fat nr 42 dt 30.04.2015 sr 18601768 fh nr 40 dt 30.04.201524.02.15
    Sp. Sarande (3731) APA-ALBPARTNERS Sarande 81,600 2015-04-28 2015-04-29 12410130842015 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fatura nr.31.17.04.2015 flet hyrje nr.12 dt17.04.2015