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 FA & BI All 97,549,268.00 137 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 Psikiatrik Elbasan (0808) FA & BI Elbasan 2,998,086 2015-12-28 2015-12-29 37510130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik, Blerje lende djegese per ngrohje
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,388,309 2015-12-22 2015-12-28 40521090082015 Sherbim per ngrohje Qendra Ekonomike Arsimit tallash i presuar
    Sp. Librazhd (0821) FA & BI Librazhd 694,008 2015-12-23 2015-12-23 45610130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FAT NR 11 DATE 15.12.2015,FH NR 64 DATEW 15.12.2015,UP NR 69 DATE 09.12.2015.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 94,800 2015-12-21 2015-12-22 41121090082015 Sherbime te tjera 2109008 Qendra Ekonomike Arsimit riparim kaldaja
    Bashkia Elbasan (0808) FA & BI Elbasan 338,482 2015-12-17 2015-12-18 104221090012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan blerje peleti
    Spitali Elbasan (0808) FA & BI Elbasan 780,197 2015-12-18 2015-12-18 84610130162015 Sherbim per ngrohje Spitali Civil Elbasan lende djegese pellet
    Spitali Elbasan (0808) FA & BI Elbasan 547,200 2015-12-16 2015-12-17 81710130162015 Sherbim per ngrohje Spitali Civil Elbasan lende djegese pellet
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 404,611 2015-12-16 2015-12-16 37721090082015 Sherbim per ngrohje Qendra Ekonomike Arsimit tallash
    Spitali Elbasan (0808) FA & BI Elbasan 236,390 2015-12-11 2015-12-11 80110130162015 Sherbim per ngrohje Spitali Civil Elbasan lende djegese pellet
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 548,184 2015-12-04 2015-12-04 35210130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje lend per ngrohje
    Spitali Elbasan (0808) FA & BI Elbasan 547,200 2015-11-19 2015-11-20 69510130162015 Sherbim per ngrohje Spitali Civil Elbasan lende djegese
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 109,200 2015-11-10 2015-11-10 31610130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje lende djegese
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 109,200 2015-09-23 2015-09-25 25610130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje lende djegese
    Sp. Mat (0625) FA & BI Mat 301,760 2015-07-09 2015-07-15 8010130782015 Sherbim per ngrohje Spitali Mat (1013078) Lik.( Perfund.)Sherbim per ngrohje(Pellet).Fat.Nr.21 Dt.28.04.2015.Urdh.Prok.Nr.4 Dt.25.02.15.Kontr.Nr.6 Dt.28.04.2015.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 163,800 2015-07-13 2015-07-14 19210130592015 Sherbim per ngrohje lende djegese Spitali Psikiatrik
    Drejtoria Rajonale Tatimore Elbasan (0808) FA & BI Elbasan 3,340 2015-07-01 2015-07-02 PT1910100482015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010048 Drejtoria Rajonale Tatimore Elbasan Rimbursim TVSH
    Sp. Mat (0625) FA & BI Mat 1,000,000 2015-05-15 2015-05-18 6510130782015 Sherbim per ngrohje Spitali Mat (1013078) Lik.( Pjesor)Sherbim per ngrohje(Pellet).Fat.Nr.21 Dt.28.04.2015.Urdh.Prok.Nr.4 Dt.25.02.15.Kontr.Nr.6 Dt.28.04.2015.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 595,576 2015-05-13 2015-05-13 10621090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ekonomike Arsimit tallash i presuar per ngrohje ne kopshte e cerdhe
    Sp. Mat (0625) FA & BI Mat 142,665 2015-04-22 2015-04-23 5410130782015 Sherbim per ngrohje Spitali Mat (1013078) Lik.Sherbim per ngrohje (Pellet).Fat.Nr.34 Dt.23.01.2015. Kontr.nr.65 Dt.23.01.2015
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,100,000 2015-04-20 2015-04-20 6721090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ekonomike Arsimit tallash i presuar