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 ELVA 2001 SH A All 139,664,042.00 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
    Spitali Lushnje (0922) ELVA 2001 SH A Lushnje 240,000 2015-02-09 2015-02-10 2610130222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LENDE DJEGESE SOLAR SIPAS KONTR.SHTESE NR.17/2 DT.21.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 14,949,360 2015-02-06 2015-02-09 14410130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KON NE VAZHD 2581/1 DT 19.06.14 FAT 1009 SR 18091161 DT 30.12.14 FH 12 DT 02.02.14 FH 11 DT 02.02.15 FH 10 DT 01.02.15 FH 9 DT 01.02.15 FH 8 DT 30.01.15 FH 7 DT 29.01.15 FH 6 DT 29.01.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ELVA 2001 SH A Tirane 416,463 2015-01-29 2015-01-30 1610110012015 Karburant dhe vaj Ministria Arsimit dhe Sporteve bl karburant up MB 4/3 dt 19.2.2014 njf 4/15 dt 17.5.2014 kontr 3865/2 dt 2.6.2014 pv 25.12.2014 ft 997 dt 25.12.2014 s 18091149 fh 60 dt 25.12.2014
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 600,000 2015-01-28 2015-01-29 3110130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 18091192 DT 23.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,810,810 2015-01-27 2015-01-28 1210130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1002 SR 18091154 DT 27.12.14 FH 99 DT 27.12.14 AKT KOLAUDIM 27.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,808,180 2015-01-27 2015-01-28 1010130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 998 SR 18091150 DT 27.12.14 FH 96 DT 27.12.14 AKT KOLADUIM 27.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,811,926 2015-01-27 2015-01-28 1710130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1010 SR 18091162 DT 31.12.14 FH 103 DT 31.12.2014 AKT KOLAUDIM 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,811,650 2015-01-27 2015-01-28 1610130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1008 SR 18091160 DT 30.12.14 FH 102 DT 30.12.14 AKT KOLAUDIM 30.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,811,375 2015-01-27 2015-01-28 1510130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1007 SR 18091159 DT 30.12.14 FH 101 DT 30.12.14 AKT KOLAUDIM 30.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,809,149 2015-01-27 2015-01-28 1110130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 999 SR 18091151 DT 27.12.14 FH 97 DT 27.12.14 AKT KOLAUDIM 27.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,832,163 2015-01-27 2015-01-28 910130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 996 SR 18091148 DT 25.12.14 FH 95 DT 25.12.14 AKT KOLAUDIM 25.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,811,512 2015-01-27 2015-01-28 1810130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1011 SR 18091163 DT 31.12.2014 FH 104 DT 31.12.2014 AKT KOLAUDIM 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,808,873 2015-01-27 2015-01-28 1410130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1001 SR 18091153 DT 27.12.14 FH 98 DT 27.12.14 AKT KOLADUIM 27.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,810,949 2015-01-27 2015-01-28 1310130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KO 2581/1 DT 19.06.14 FAT 1003 SR 18091155 DT 28.12.2014 FH 100 DT 28.12.14 AKT KOLAUDIM 28.12.14
    Spitali Diber (0606) ELVA 2001 SH A Diber 4,515,571 2015-01-26 2015-01-27 0710130152015 Sherbim per ngrohje 1013015 SPITALI BLERJE SOLARI FAT NR 970 DATE 18.12.14
    Spitali Fier (0909) ELVA 2001 SH A Fier 1,051,123 2015-01-23 2015-01-23 810130172015 Karburant dhe vaj NAFTE PER KALDAJA SPITALI FIER
    Spitali Distrofik (3535) ELVA 2001 SH A Tirane 365,476 2015-01-21 2015-01-22 910130542014 Karburant dhe vaj QKMZHRF KARBURANT VAZHDIM KONTR.25.06.2014 FAT.12 DT. 13.01.2015 SERIA 18091176 FH. 1 DT. 13.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) ELVA 2001 SH A Tirane 590,393 2014-12-31 2015-01-06 36810130552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.K.T.GJAKUT solar,autori per lidhje kon vazh nr 146 dt 12.06.2014,e nr 146 dt 12.06.2014,fat nr 1006 d t30.12.2014,seri 18091158fh nr 89 dt 30.12.2014,