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 RES-03 All 62,914,164.00 134 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-08-17 2016-08-18 6710130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik lik fat nr 41 dt 31.7.16 rojet korrik 2016
    Spitali Diber (0606) RES-03 Diber 494,424 2016-08-02 2016-08-02 15410130152016 Sherbime te sigurimit dhe ruajtjes spitali roje private fat nr 32 date 30.06.16 korrik 2016
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-07-12 2016-07-12 5810120042016 Sherbime te sigurimit dhe ruajtjes SHREBIMI PUBLIK LIK FAT NR 35 DT 30.6.16
    Spitali Diber (0606) RES-03 Diber 494,424 2016-07-11 2016-07-11 13510130152016 Sherbime te sigurimit dhe ruajtjes spitali roje private fat nr 25 date 31.05.16
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-06-23 2016-06-24 5010130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik lik fat nr 24 dt 31.5.16
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) RES-03 Bulqize 1,000,000 2016-06-20 2016-06-21 0321030072016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin RES 03 per PO st 4490.
    Spitali Diber (0606) RES-03 Diber 494,424 2016-06-06 2016-06-06 10010130152016 Sherbime te sigurimit dhe ruajtjes spitali roje private
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-05-18 2016-05-18 4110130042016 Sherbime te sigurimit dhe ruajtjes sherbimim publik lik fat nr 18 dt 30.4.16 lik roje private
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 593,280 2016-05-04 2016-05-04 3610130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik lik fat per rojet janar mars 2016 fat nr 5 dt 29.2.16 fat 6 dt 29.2.16 fat21 dt 31.3.16
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 22,249 2016-04-26 2016-04-26 9010870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 80 dt 11.03.2016, KPP nr 98 dt 29.2.2016
    Spitali Diber (0606) RES-03 Diber 494,424 2016-04-13 2016-04-13 6410130152016 Sherbime te sigurimit dhe ruajtjes spitali roje private fat nr 10 date 31.03.16
    Spitali Diber (0606) RES-03 Diber 482,762 2016-03-21 2016-03-25 4510130152016 Sherbime te sigurimit dhe ruajtjes Spitali roje private Shkurt 2016
    Spitali Diber (0606) RES-03 Diber 482,762 2016-03-11 2016-03-11 3610130152016 Sherbime te sigurimit dhe ruajtjes spitali roje private janar 2016
    Spitali Diber (0606) RES-03 Diber 482,762 2016-02-16 2016-02-17 2010130152016 Sherbime te sigurimit dhe ruajtjes SPITALI LIK FAT ROJE PRIVATE DHJETOR 2016
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 533,043 2016-02-11 2016-02-12 7310100392016 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve , lik ft sherb roje kontr shtese dt 1.1.2016, seri 21683945 dt 31.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 550,805 2015-12-29 2015-12-30 100410100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 3.8.2015, seri 21683932 dt 29.12.2015
    Spitali Diber (0606) RES-03 Diber 625,636 2015-12-23 2015-12-24 2991013015 2015 Sherbime te sigurimit dhe ruajtjes spitali 1013015 roje private nentor 2015
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 533,052 2015-12-14 2015-12-15 88910100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje kv dt 3.8.2015, seri 21683923 dt 30.11.2015
    Bashkia Bulqize (0603) RES-03 Bulqize 35,398 2015-12-10 2015-12-11 25721030012015/3 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4360 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 215,381 2015-12-10 2015-12-11 25721030012015 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4357 st.