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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGMA All 195,719,974.00 106 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 Korce (1515) IGMA Korçe 2,116,800 2016-12-16 2016-12-16 58310130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 16.12.2016 KONTRATE DATE 21.10.2016 URDHER BLERJE NR.28917
    Maternitet Nr.2T. (3535) IGMA Tirane 1,160,034 2016-12-14 2016-12-14 53710130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' lende djeges vazhdim kontrate 45/7 dt. 10.10.2016 fat. 31799455 dt. 10.12.2016 fh 135 dt. 10.12.2016
    Spitali Diber (0606) IGMA Diber 3,133,334 2016-12-13 2016-12-13 25910130152016 Sherbim per ngrohje spitali blerje peleta per kaldaja, up nr .44/1 date 09.11.16 , kont.nr.627 date 15.11.16,fat nr 8 dhe 4 date 08.12.16
    Maternitet Nr.2T. (3535) IGMA Tirane 1,074,711 2016-12-07 2016-12-09 53010130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' lende djeges vazhdim kontrate 45/7 dt. 10.10.2016 fat. 31799451 dt. 02.12.2016 fh. 132 dt. 02.12.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 953,741 2016-12-05 2016-12-05 52510130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' lende djegese vazhdim kontrate 45/7 dt. 10.10.2016 fat. 19896490 dt. 22.11.2016 fh. 128 dt. 22.11.2016
    Sp. Has (1812) IGMA Has 636,768 2016-12-01 2016-12-02 22810130702016 Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr 47.seria 19896500 dt. 22.11.2016.Pellet druri per ngrohje per kaldajen,sipas u-prok.nr.198 dt.17.11.2016 dhe kontrata e furnizimit nr.606/8 dt.21.11.2016 .per nevoja te Spitalit HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 1,155,359 2016-11-25 2016-11-30 50510130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese up. 45 dt. 07.09.2016 kontr, 45/7 dt. 10.10.2016 fat. 19896497 dt. 12.11.2016 fh. 126 dt. 12.11.2016
    Sp. Devoll (1505) IGMA Devoll 1,168,819 2016-11-18 2016-11-21 26810130672016 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER LENDE DJEGESE PER NGROHJE PELLET NR KONTRATE 813 11.11.2016 NR FATURE 7 DT.14.12.2016
    Spitali Korce (1515) IGMA Korçe 7,333,200 2016-11-03 2016-11-04 52210130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 26.10.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 2,128,070 2016-04-07 2016-04-08 10310130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontrate 11/9 dt. 18.01.2016 fat. 19896495 dt. 21.03.2016 fh. 60 dt. 21.03.2016 fat.19896496 dt. 03.04.2016 fh. 68 dt. 03.04.2016
    Spitali Diber (0606) IGMA Diber 1,697,680 2016-03-21 2016-03-25 4710130152016 Sherbim per ngrohje SPITALI BLERJE PELETA FAT NR 37 DATE 11.02.16
    Spitali Korce (1515) IGMA Korçe 1,779,984 2016-03-24 2016-03-25 14610130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 39 DATE 26.02.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 1,159,488 2016-03-18 2016-03-21 6710130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet lende djegese vazhdim kontr. 11/9 dt. 18.01.2016 fat.19896494 dt. 10.03.2016 fh 58 dt. 10.03.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 2,365,824 2016-03-09 2016-03-10 5610130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontr.11/9 dt. 18.01.2016 fat.19896491 dt. 21.02.2016 fh.53 dt. 21.02.2016 fat.19896493 dt. 03.03.2016 fh. 55 dt. 03.03.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 1,177,056 2016-02-17 2016-02-18 4810130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontr. 11/9 dt. 18.01.2016 fat.19896489 dt. 11.12.2016 fh. 52 dt. 11.02.2016
    Spitali Korce (1515) IGMA Korçe 7,725,888 2016-02-16 2016-02-16 8510130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT 3 DATE 11.02.2016
    Spitali Diber (0606) IGMA Diber 7,882,704 2016-02-15 2016-02-15 0810130152016 Sherbim per ngrohje 1013015 spital iblerje peleta per kaldaja fat nr 24 date 20.12.15
    Maternitet Nr.2T. (3535) IGMA Tirane 3,572,160 2016-02-09 2016-02-10 3610130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ ''Koco Gliozheni'' pelellet up. 11 dt. 13.01.2016 kontr. 11/9 dt. 18.01.2016 fat. 19896486 dt. 25.01.2016 fh. 46 dt. 25.01.2016 fat. 19896483 dt. 18.01.2016 fh. 44 dt. 18.01.2016 fat 19896487 dt. 03.02.2016 fh. 47 dt. 03.02.2016
    Sp. Has (1812) IGMA Has 1,080,000 2016-02-09 2016-02-09 2210130702016 Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr 32.serial 19896485 dt 20.01.2016.Pellet druri per ngrohje per kaldajen,per nevoja te Spitalit HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 1,314,432 2016-01-28 2016-01-29 2410130882016 Sherbim per ngrohje 1013088 SUOGJ ''Koco Gliozheni' lene djegese up. 5 dt. 05.01.2016 shtese kontrate 5/6 dt. 07.01.2016 fat.19896481 dt. 07.01.2016 fh. 38 dt. 07.01.2016