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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  • 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 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 1,859,256 2016-01-25 2016-01-26 2010130192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE FAT1 DATE11.01.2016
    Dega e Kujdesit Paresor Kukes (1818) IGMA Kukes 214,800 2016-01-19 2016-01-19 1010130102016 Sherbim per ngrohje lik lende djegese ft 22S19896474 dt09.12.2015 DSHP Kukes
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 698,236 2015-12-29 2015-12-29 18110130412015 Sherbim per ngrohje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK FT NR 21900468 DT 28012.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 1,173,600 2015-12-24 2015-12-28 47310130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim 49/8 dt.26.05.2015 fat.19896480 dt. 23.12.2015 fh. 34 dt. 23.12.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 1,173,600 2015-12-22 2015-12-23 47210130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.19896477 dt. 18.12.2015 fh. 33 dt. 18.12.2015
    Spitali Korce (1515) IGMA Korçe 1,252,152 2015-12-18 2015-12-18 63610130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.15 DT 16.12.15
    Maternitet Nr.2T. (3535) IGMA Tirane 962,352 2015-12-16 2015-12-17 456130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.19896475 dt. 10.12.2015 fh. 31 dt. 10.12.2015
    Sp. Devoll (1505) IGMA Devoll 1,471,409 2015-12-14 2015-12-15 23510130672015 Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE SHERBIM NGROHJE NR FATURE 14
    Dega e Kujdesit Paresor Kukes (1818) IGMA Kukes 214,800 2015-12-10 2015-12-10 17910130102015 Sherbim per ngrohje 1013010 lende per ngrohje ft 21seri19896473dt 07.12.2015 Dshp Kukes
    Maternitet Nr.2T. (3535) IGMA Tirane 1,185,336 2015-12-04 2015-12-07 44010130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.(19896472) dt. 02.12.2015 fh. 28 dt. 02.12.2015
    Sp. Has (1812) IGMA Has 600,000 2015-12-02 2015-12-03 22110130702015 Sherbim per ngrohje 1812 Spitali Has,sa likujdojme fat 19 seria 19896471 dt 27.11.2015,per blerje lend djegese pellet per kaldajen e Spitalit Has
    Spitali Korce (1515) IGMA Korçe 4,401,504 2015-11-25 2015-11-26 58910130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.12 DT 24.11.15
    Sp. Devoll (1505) IGMA Devoll 1,520,640 2015-11-24 2015-11-25 22810130672015 Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE LENDE DJEGESE PER NGROHJE ME NR FATURE 11
    Maternitet Nr.2T. (3535) IGMA Tirane 1,199,419 2015-11-12 2015-11-13 41610130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese kontr. ne vazhdim 49/8 dt. 26.05.2015 fat.19896469 dt. 08.11.2015 fh.24 dt. 08.11.2015
    Spitali Korce (1515) IGMA Korçe 3,642,624 2015-10-20 2015-10-20 53210130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE BLERJE PELET PER NGROHJE FAT.55,56 DT 07.10.15
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 264,776 2015-10-14 2015-10-15 14110130412015 Sherbim per ngrohje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK ft nr 21900459 dt 13.10.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 891,936 2015-10-08 2015-10-09 37810130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni LENDE DJEGESE UP. 49 DT. 15.04.2015 KONTR..49/8 DT. 26.05.2015 FAT.19896465 DT. 05.10.2015
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 235,200 2015-05-08 2015-05-11 5310130412015 Sherbim per ngrohje 1013041 DSHP. LIK FAT NR.52 DT.01.04.2015
    Spitali Korce (1515) IGMA Korçe 4,498,560 2015-04-15 2015-04-16 17210130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.48 DT.18.03.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 2,751,840 2015-04-14 2015-04-15 10210130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr. 16 dt. 16.01.2015 fat.19896458 dt. 06.03.2015 fh. 56 dt. 06.03.2015 fat. 19896459 dt. 16.03.2015 fh. 62 dt. 16.03.2015 fat.19896461 dt. 24.03.2015 fh. 68 dt. 24.03.2015