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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G S All 1,544,584,207.00 173 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
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 49,718 2017-02-23 2017-02-24 5610170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes sherbim larje teshash kont.shtese 4937/3 dt 6.1.17, vazhdim ft 07 dt 31.1.17 seri 36797269 akt rakordim dt 31.1.17
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 23,504 2017-02-10 2017-02-13 4210170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes sherbim larje teshash kont.shtese 4937/3 dt 6.1.17, urdh.lidhje zbat.kont. 4937/2 dt 6.1.17 ft 6 dt 31.1.17 seri 36797268 akt rakordim 1 dt 31.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,900,789 2017-02-09 2017-02-13 5610130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT lavanteri, kon vazh 3983/3 d 198/8/15,fat 4 d 31/1/2017 s 36797266,akt rak 31/1/2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,535,428 2017-02-03 2017-02-07 1710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE DHJETOR 2016 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.01.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,415,518 2017-01-25 2017-01-26 0710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE DHJETOR 2016 KONTRATA NR 26 DT 29.03.16 FAT 127 DT 28.12.2016,AKT RAKORDIM
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,722,677 2016-12-31 2017-01-13 279010130492016 Sherbime te pastrimit dhe gjelberimit Q.S.U.T, sherbim lavanterie kont.vazhdim 3983/3 dt.19.08.2016 ft.128 dt.31.12.2016 serial 36797254 rakordim 31.12.16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 84,187 2016-12-28 2016-12-29 55510170812016 Uniforma dhe veshje te tjera speciale 1017081Reparti 5001 sherbim larje teshash kontr 1606 dt 6.5.16, u prok 14.4.16, ft 125 dt 20.12.16 sr 36797251, shkrese nr 2096 dt 22.12.16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 11,310 2016-12-28 2016-12-29 54910170812016 Uniforma dhe veshje te tjera speciale 1017081Reparti 5001 sherbim larje teshash kontr 1606 dt 6.5.16, u prok 14.4.16, ft 124 dt 20.12.16 sr 36797250, shkrese nr 2096 dt 22.12.16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 22,314 2016-12-14 2016-12-14 51310170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 118 dt 30.11.16 seri 36797042 aktrakordim 7 dt 30.11.16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 118,949 2016-12-09 2016-12-12 49810170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 115 dt 30.11.16 seri 36797039 aktrakordim dt 31.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,936,216 2016-12-07 2016-12-09 243210130492016 Sherbime te pastrimit dhe gjelberimit 600, Q.S.U.T, sherbim lavanterie kont.vazhdim 3983/3 dt.19.08.2016 ft.112 dt.30.11.2016 serial 36797036
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 95,940 2016-11-11 2016-12-06 44610170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 40 dt 30.4.16 seri 27711047 aktrakordim dt 30.4.16
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,783,945 2016-12-05 2016-12-06 25110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI SHERBIM LAVANTERI FAT NR 114 DAT 30.11.2016 SERIAL 36797038 KONTR NR 26 DAT 29.03.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 20,060 2016-11-11 2016-11-14 44510170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 106 dt 31.10.16 seri 36797028 aktrakordim dt 31.10.16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 99,322 2016-11-10 2016-11-11 43710170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 108 dt 31.10.16 seri 36797032 aktrakordim dt 31.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,389,772 2016-11-07 2016-11-08 220510130492016 Sherbime te pastrimit dhe gjelberimit 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 104 d 31/10/16 s 36797026, akt rak 31/10/16
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,766,941 2016-11-03 2016-11-03 22210130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI SHERBIM LAVANTERI FAT NR 101 DAT 31.10.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 8,210 2016-10-14 2016-10-17 41010170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 95 dt 30.9.16 seri 36797017 aktrakordim 5 dt 30.9.16
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,283,353 2016-10-10 2016-10-11 198710130492016 Sherbime te pastrimit dhe gjelberimit 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 93 d 30/9/16 s 36797015,akt rak 30/9/16
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 35,342 2016-10-06 2016-10-06 40410170812016 Sherbime te pastrimit dhe gjelberimit Reparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 92 dt 31.8.16 seri 36797003 aktrakordim dt 31.8.16