Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GORA" All 75,182,876.00 243 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
    Sp. Pogradec (1529) "GORA" Pogradec 697,572 2016-12-30 2017-01-06 51310130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK sherbimi i ruajtjes dhjetor 2016, UP nr.17 dt.27.01.2016, kon nr.17 dt.03.03.2016, fat nr.39157187 dt.29.12.2016, Akti i marjes ne dorezim sherbimit dt.29.12.2016
    Zyra e Punes Korce (1515) "GORA" Korçe 9,200 2016-12-28 2016-12-29 67210250152016 Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES KORCE RUAJTJE OBJEKTI FAT258 DT 27.12.2016 UP 4 DT 07.03.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "GORA" Tirane 378,823 2016-12-20 2016-12-20 57510051312016 Sherbime te sigurimit dhe ruajtjes 602-D.SH.P.A.lik ft sherb roje-nentor-dhjetor Qendra Lin ,Pogradec,kont nr 104 dt 15.04..2016,.fat nr 243/250 seri 39157165/172 , dt 30.11/14.12..2016 ,
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-12-15 2016-12-16 16610130412016 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim kon nr. 1 DT 29.02.2016, fatura nr.39157167 dt.30.11.2016, Aktkolaudim dt.30.11.2016
    Gjykata e rrethit Pogradec (1529) "GORA" Pogradec 208,414 2016-12-07 2016-12-09 20710290332016 Sherbime te sigurimit dhe ruajtjes 1029033 GJYKATA POGRADEC lik sherbimi i ruajtjes dhe sigurise, UP nr.01 dt.28.01.2016, Njof.fituesi dt.22.02.2016, kon dt.29.02.2016, fat nr.39157168 dt.30.11.2016, Akti i marjes dorezim dt.30.11.2016
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-12-07 2016-12-09 48010130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK sherbimi i ruajtjes nentor 2016, UP nr.17 dt.27.01.2016, kon nr.17 dt.03.03.2016, fat nr.39157156 dt.30.11.2016, Akti i marjes ne dorezim sherbimit dt.31.10.2016
    Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 295,200 2016-12-06 2016-12-07 17810280232016 Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIK Kon nr.1138 dt.04.03.2016 "Sherbimi i ruajtjes dhe sigurise", fat nr.247 seri=39157169 dt.30.11.2016, Akti i verifikimit dt.05.12.2016, Up nr.1 dt.29.01.2016
    Zyra e Punes Korce (1515) "GORA" Korçe 9,200 2016-12-02 2016-12-02 60410250152016 Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES KORCE RUAJTJE OBJEKTI FAT 244DATE 30.11.2016 KONTRATE 07.03.2016
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-11-15 2016-11-16 15010130412016 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik, Kon. NR 1 DT 29.02.2016, fatura nr.39157132 dt.31.10.2016, Aktkolaudim dt.31.10.2016
    Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 295,200 2016-11-15 2016-11-16 16310280232016 Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIK sherbimi i ruajtjes dhe sigurise se godines, UP nr.1 dt.29.01.2016, kon nr.1138Prot dt.04.03.2016,Njoftim fituesi dt.19.02.2016, Akti i verifikimit sherbimit,dt.04.11.2016, fat nrs=39157145 dt.31.10.2016,
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-11-11 2016-11-14 44610130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC Likujdim Ur Prokurimi nr= 17 dt 27.01.2016 sherbimi i rojeve private,kontrata nr= 17 dt 03.03.2016 tetor 2016, fat nrs=39157143 dt.31.10.2016, Akti i marjes ne dorezim dt.31.10.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "GORA" Tirane 189,410 2016-11-11 2016-11-11 47010051312016 Sherbime te sigurimit dhe ruajtjes 600-D.SH.P.A.lik ft sherb roje-tetor ft nr 213 seri 39157135,dt 31.10..2016, kont vazhdim nr 104, dt 15.4.2016
    Gjykata e rrethit Pogradec (1529) "GORA" Pogradec 208,414 2016-11-08 2016-11-09 18710290332016 Sherbime te sigurimit dhe ruajtjes 1029033 GJYKATA POGRADEC LIK sherbimi i ruajtjes dhe sigurise, Up nr.01 dt.28.01.2016, Njoftimi i fituesit ne buletin dt.28.02.2016, kon. dt.29.02.2016, fatura nr.39157144 dt.31.10.2016, Akti i marjes ne dorezim dt.31.10.2016
    Zyra e Punes Korce (1515) "GORA" Korçe 9,200 2016-11-02 2016-11-03 52710250152016 Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES KORCE RUAJTJE OBJEKTI FAT 224 DATE 31.10.2016
    Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 295,200 2016-10-26 2016-10-27 14910280232016 Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIKUJDIM RUAJTJEN DHE SIGURINE E OBJEKTIT, SHTATOR 2016, FATURA NRS.39157117 DT.30.09.2016, AKTI I VERIFIKIMIT TE SHERBIMIT DT.05.10.2016, UP NR.1 DT.29.01.2016, KONTRATA NR.1138 DT.04.03.2016
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-10-17 2016-10-17 13810130412016 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK sherbim ruajtje shtator, fat nrs=39157120 dt.30.09.2016, akt marje ne dorezim dt.30.09.2016, up nr.3 dt.28.01.2016
    Zyra e Punes Korce (1515) "GORA" Korçe 9,200 2016-10-13 2016-10-13 45810250152016 Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES KORCE RUAJTJE OBJEKTI SHTATOR FAT 197 DATE 30.09.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "GORA" Tirane 189,410 2016-10-13 2016-10-13 41410051312016 Sherbime te sigurimit dhe ruajtjes 600-D.SH.P.A.lik ft sherb roje-shtator ft nr 185 seri 39157107 dt 30.09..2016, kont vazhdim nr 104, dt 15.4.2016
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-10-06 2016-10-07 39510130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC likujdim sherbimi i rojeve private, gusht 2016, fat nrs=39157092 dt.31.08.2016, Akti i marjes ne dorezim dt.31.08.2016
    Gjykata e rrethit Pogradec (1529) "GORA" Pogradec 208,414 2016-10-07 2016-10-07 16410290332016 Sherbime te sigurimit dhe ruajtjes 1029033 GJYKATA POGRADEC LIK FAT=39157116 DT 30.09.2016 ,UR PROK NR= 01 DT 28.01.2016, KONTRATA E DT29.02.2016 NJOFTIMI I FITUESIT DT 29.02.2016, NJOFTIMI I KONT DT 07.03.2016 NGA BULETINI