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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  • Supplier 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 ALSTEZO(J63208420N) All 326,772,977.00 1,347 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) ALSTEZO(J63208420N) Fier 178,920 2015-08-12 2015-08-12 49110130172015 Shpenzime te tjera transporti MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 178,560 2015-08-12 2015-08-12 48810130172015 Shpenzime te tjera transporti MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 89,760 2015-08-11 2015-08-12 34710130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.MJ.TRANSP.SIPAS KONTRATE NR.50/2 DT.05.02.2015
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 53,580 2015-08-11 2015-08-12 34810130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.MJ.TRANSP.SIPAS KONTRATE NR.50/2 DT.05.02.2015
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 1,319,040 2015-08-10 2015-08-11 16210160192015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMA BATERI FNSH FIER
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 81,840 2015-08-06 2015-08-07 15610160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 248,640 2015-08-04 2015-08-05 23510160222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MJETE TRANSPORTI TENDER D.RENDIT 1016022
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 2,124,180 2015-07-30 2015-07-31 25510160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 530/531/532/533/534/535/ 536/537/538/539/541/542/543/901/902/903/904/905 dt 4,5,6,7,8,11,12,13,14,15,18/5/2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 208,080 2015-07-29 2015-07-29 27410130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI FAT 07.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 201,900 2015-07-28 2015-07-28 171110130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 549 sr 20026549 dt 16.06.2015 sit 16.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 235,020 2015-07-27 2015-07-28 171010130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 548 SR 20026548 DT 10.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 169,920 2015-07-27 2015-07-28 171310130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 493 DT 20026493 DT 22.06.15 SIT 22.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 121,260 2015-07-27 2015-07-28 171410130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 494 SR 20026494 DT 24.06.15 SIT 24.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 188,700 2015-07-27 2015-07-28 171210130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 550 SR 20026550 DT 22.06.15 SIT 22.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 58,560 2015-07-27 2015-07-28 171510130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 495 SR 2006495 DT 24.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 86,520 2015-07-27 2015-07-28 171610130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 496 SR 20026496 DT 26.06.15 SIT 26.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 40,320 2015-07-27 2015-07-28 171710130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 497 SR 20026497 DT 26.06.15 SIT 26.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 69,780 2015-07-27 2015-07-28 171810130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT RIP MAKINE KONT 2275/6 DT 26.05.15 FAT 498 SR 20026498 DT 29.06.15 SIT 29.06.15
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 22,020 2015-07-24 2015-07-27 14010160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 26,400 2015-07-24 2015-07-27 13710160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature