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 HOTEL - VICTORIA All 4,538,730.00 80 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
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 258,720 2015-11-24 2015-11-25 248610130492015 Shpenzime per pritje e percjellje 1013049-QSUT , akomodim, kon vazh 1028/6 d 13/2/15, fat 1328 d 31/10/15 s 27225491,
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 292,400 2015-11-23 2015-11-24 59510180012015 Shpenzime per pritje e percjellje SHISH Shp pritje program 872/10,986/2,408/17,45/18,869/7,964/5 dt 07,26.10.2015 fat 15048000,27225454,27225485,27225482,27225402,27225401,27225404
    Rektorati i Universitetit te Mjekesise Tirane (3535) HOTEL - VICTORIA Tirane 67,000 2015-11-16 2015-11-17 23610111992015 Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE pritje percjellje program pune2218 DT 21.10.2015 FAT 126 DT 30.10.2015 SERI 27225489
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 52,800 2015-10-27 2015-10-28 54510180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje progr 135/27,867/7,944/3,135/28 fat 15047983,984,986,999 fat 25655450
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 36,000 2015-09-23 2015-09-25 48910180012015 Shpenzime per pritje e percjellje SHISH Pritje percjellje program 832/3 fat 15047950,952,953,968
    Aparati i Akademise (3535) HOTEL - VICTORIA Tirane 206,200 2015-09-23 2015-09-25 24810220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 1158 dt 04.05.2015,seri 15047821,u-pagese extra dt 14.09.2015
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 56,800 2015-08-26 2015-08-27 44110180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje program 518,728/3 fat 15047924,15047937
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 45,000 2015-07-24 2015-07-24 4041018001215 Shpenzime per pritje e percjellje SHISH Lik pritje progr 622/3 dt 03.07.2015 fat 15047919
    Fakulteti i Shendetit Publik (3535) HOTEL - VICTORIA Tirane 84,000 2015-07-09 2015-07-13 3810112032015 Shpenzime per pritje e percjellje 600 F.SH.P PRITJE PERCJELLJE UP 1 DT 18.06.2015 FAT 1200 DT 29.06.2015 SERI 15047913
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 153,600 2015-07-09 2015-07-10 36310180012015 Shpenzime per pritje e percjellje SHISH Shpenzime pritje prog 557/2 dt 09.06.2015 pro.368/2,529/4,398/9 dt 04.06.2015,04.06.2015,14.06.2015 fat 15047845,849,nga 02.06.15 deri 30.06.15 seria 15047848,15047903
    Aparati prokurorise se pergjitheshme (3535) HOTEL - VICTORIA Tirane 21,000 2015-07-06 2015-07-07 19210280012015 Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme, pritje, up 51/1 d 17/5/15, program17/5/15,fat 1170 d 18/5/15 s 15047833
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 66,200 2015-06-08 2015-06-09 27510180012015 Shpenzime per pritje e percjellje SHISH Shp pritje percjellje progr 259/6,436/4,460/2 fat 15047815,15047831,15047835
    Reparti Ushtarak Nr.6001 Tirane (3535) HOTEL - VICTORIA Tirane 8,800 2015-05-21 2015-05-21 12910170872015 Shpenzime per pritje e percjellje Reparti 6002 shpenzime pritje program 1548 dt 8.5.15 ft 1163 seri 15047826 dt 12.5.15
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 68,400 2015-04-17 2015-04-17 17910180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje progr 45/8 fat 15047883,15047894
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 55,200 2015-04-14 2015-04-14 16610180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje program 45/1,45/2,145/3 dt 011.03.2015.03.2015 fat 15047789,90,91.856,858
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) HOTEL - VICTORIA Tirane 45,000 2015-03-27 2015-03-27 2810112042015 Shpenzime per aktivitete sociale per personelin INSTITUTI I FIZIKES BERTHAMORE SHP. AKTIVITET SOCIAL KULTUROR UP 2 DT 5.03.2015 PV DT 6.03.2015 FAST 1092 DTY 6.03.2015 SERI 15047855
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 223,440 2015-03-23 2015-03-24 42110130492015 Shpenzime per pritje e percjellje 1013049 1013049-QSUT akomidim ne hotel up 3 dt 12.02.15 ftese oferte 1028/1 dt 12.02.15 pv 13.02.15 njof fit 13.02.15 njof fit 13.02.15 fat 1094 sr 15047857 dt 09.03.15
    Aparati prokurorise se pergjitheshme (3535) HOTEL - VICTORIA Tirane 36,200 2015-03-03 2015-03-04 3410280012015 Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme, PRITJE, URDHER 13 D 17/2/15, PROG 17/2/15,FAT 15047788 D 23/2/15
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 24,000 2015-02-09 2015-02-10 5310180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 64/3,61/3,64/4 dt 20.01.2015 fat 15047764/62/63
    Aparati prokurorise se pergjitheshme (3535) HOTEL - VICTORIA Tirane 32,200 2015-02-09 2015-02-10 1610280012015 Shpenzime per pritje e percjellje 602,Prokuroria Pergjithshme, pritje, urdher 2 d 7/1/15, proram 7/1/15, fat 15047757 d 14/1/15