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 RESULI - ER All 296,655,330.00 250 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 Fier (0909) RESULI - ER Fier 964,073 2017-12-26 2017-12-29 81510130172017 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017 FAT 781 DT 19/12/2017 SERI 36856381
    Spitali Fier (0909) RESULI - ER Fier 963,115 2017-12-26 2017-12-29 81610130172017 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017 FAT 783 DT 19/12/2017 SERI 36856383
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,492,924 2017-12-27 2017-12-29 31310130722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Spitali Kolonje shpenz per materiale per pastrim,ngrohje ndricim kontrate nr 52 dt 04.08.2017,lik i fat nr 794 dt 23.12.2017,fh nr 30 dt 23.12.2017
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 999,650 2017-12-28 2017-12-29 2111220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR 41 PROT DT 01.11.2017 NJOFTIM FITUESI AUTORIZIM KONTRATE DT.27.12.2017,LIK.FAT.NR.803 FLETE HYRJE.NR.25 DT.28.12.2017 URDHER BLERJE NR 32339
    Spitali Kukes (1818) RESULI - ER Kukes 1,417,724 2017-12-22 2017-12-29 79710130202017 Sherbim per ngrohje 1013020 Spitali Kukes solar per ngrohje te K nr66dt26.07.2017 fat 740seri36856440dt 17.11.2017
    Spitali Kukes (1818) RESULI - ER Kukes 1,369,048 2017-12-26 2017-12-29 81810130202017 Sherbim per ngrohje 1013020 Spitali Kukes solar per ngrohje Te K66dt26.07.2017 fat 791 seri36856391 dt 22.12.2017
    Sp. Pogradec (1529) RESULI - ER Pogradec 878,323 2017-12-28 2017-12-29 39610130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte per ngrohje, UBNKZK dt.04.01.17, UP 9 dt.23.03.17, FNJF nr.9/11 dt.09.06.17,Autorizim MPB nr.9/12 dt.23.06.2017, Kon.63 dt.01.08.17,Fat nr.36856398 + FH nr.45 +PVMD dt.27.12.17
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,445,031 2017-12-28 2017-12-29 64310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856304 dt 28.12.2017,fhyrje 4 dt 28.12.2017,proces verbal marrje dorezim 28.12.2017
    Spitali Shkoder (3333) RESULI - ER Shkoder 751,802 2017-12-27 2017-12-29 62310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856386 dt 20.12.2017,fh 3 dt 20.12.2017, pverbal marrje dorz 20.12.2017
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 550,031 2017-12-26 2017-12-29 31410280012017 Karburant dhe vaj Prok Pergjithshme,lik karburant,vazhd urdh prok nr 44/1 dt 21.4.2017,proc verb dt 2.6.2017,njoft fit 13.06.2017,kontr 1771/3 dt 21.6.2017,fat 788 dt 21.12.2017 seri 36856388,fl hyr nr 56 dt 21.12.2017
    Sp. Tropoje (1836) RESULI - ER Tropoje 865,239 2017-12-26 2017-12-29 18510130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 dt 23.03.2017 kontraye 04.07.2017 app dt 07.08.2017 ft 761 dt 06.12.2017 fh 9 dt 06.12.2017
    Spitali Vlore (3737) RESULI - ER Vlore 1,191,934 2017-12-28 2017-12-29 69210130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UPROK NR. 09, DT. 23.03.2017, FAT NR. 797, DT. 26.12.2017, SERIA 36856397, FH NR. 68, DT. 26.12.2017
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 673,357 2017-12-22 2017-12-28 30310280012017 Karburant dhe vaj Prok Pergjithshme,lik karburant,vazhd urdh prok nr 44/1 dt 22.4.2017,proc verb dt 2.6.2017,njoft fit 13.06.2017,kontr 1771/3 dt 21.6.2017,fat 784 dt 19.12.2017 seri 368563851,fl hyr nr 53 dt 19.12.2017
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 78,332 2017-12-22 2017-12-28 30510280012017 Karburant dhe vaj Prok Pergjithshme,lik karburant,vazhd urdh prok nr 44/1 dt 22.4.2017,proc verb dt 2.6.2017,njoft fit 13.06.2017,kontr 1771/3 dt 21.6.2017,fat 789 dt 21.12.2017 seri 36856389,fl hyr nr 55 dt 21.12.2017
    Spitali Fier (0909) RESULI - ER Fier 823,810 2017-12-21 2017-12-27 78910130172017 Sherbim per ngrohje LENDE DJEGESE PER SPITALI FIER KNTR 2295 DT 03/08/2017 FAT 759 DT 02/12/2017 SERI 36856359
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 729,994 2017-12-21 2017-12-27 23710130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAZOIL PER NGROHJE UR.PROKURIMI NR.9 MIN.PUNEVE TE BRENDSHME DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA DT.09.08.2017, FAT.766 DHE F.HYRJE NE.4 DT.11.12.2017,UBLERJE 31160
    Spitali Lushnje (0922) RESULI - ER Lushnje 376,969 2017-12-22 2017-12-27 67710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Lende djegese solar sipas kont.nr.1037, dt.21.08.2017, fat.nr seri 36856380, dt.18.12.2017, fh nr.116 dt.18.12.2017, pcv dt.18.12.2017
    Sp. Laç (2019) RESULI - ER Laç 406,885 2017-12-15 2017-12-26 40010130752017 Karburant dhe vaj 1013075 SPITALI LAC PAGUAR SOLARE KONT NR 251 PROT DT 14.08.2017 FT NR 767 NR SER 36856367 DT 12.12.2017 FH NR 7 DT 12.12.2017 PV DT 12.12
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 461,030 2017-12-20 2017-12-26 29710280012017 Karburant dhe vaj Prok Pergjithshme,lik karburant,vazhd urdh prok nr 44/1 dt 22.4.2017,proc verb dt 2.6.2017,njoft fit 13.06.2017,kontr 1771/3 dt 21.6.2017,fat 771 dt 13.12.2017 seri 36856371,fl hyr nr 51 dt 13.12.2017
    Spitali Vlore (3737) RESULI - ER Vlore 1,348,015 2017-12-20 2017-12-26 66510130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UPROK NR. 09, DT. 23.03.2017, FAT NR. 747, DT. 22.11.2017, SERIA 36856447