Treasury Transactions 2015-2018

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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)
    Spitali Psikiatrik Elbasan (0808) FLONJA All 20,815,771.00 22 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) FLONJA Elbasan 3,759,882 2018-12-18 2018-12-19 34410130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.Ndertese Up.nr.22 dt.17.7.2018;aut.lidhje kont.22/30 dt.15.10.2018 marrv.kuader dt.12.10.2018 Kont.nr.79 dt.29.10.2018 njoft.fit.1.10.2018 fat.nr.19 dt.15.12.2018 seri 19227819 sit.punimesh dt.1.12.18 pv.m.d.
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 775,428 2018-09-25 2018-09-26 24910130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirembajtje ndertese Up.nr.58/1 dt.10.7.2018 Pv.12.7.2018 Vend.58/3 dt.12.7.2018 kont.58/7 dt.26.7.2018 fat.nr.13 dt.17.9.2018 seri 19227813 sit.punimesh 17.9.2018 pv i marrjes ne dorezim
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 97,230 2018-06-21 2018-06-22 16110130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 20/1 16.04.2018 kontr 20/5 dt.18.04.2018 fat 8 dt.18.6.2018 seri 19227808 sit.18.6.2018;pv.marrjes ne dorz.18.6.2018
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 431,040 2018-06-06 2018-06-07 14010130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 20/1 16.04.2018 kontr 20/5 dt.18.04.2018 fat 5 dt.31.5.2018 seri 19227805 sit.31.5.2018;pv.marrjes ne dorz.
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 179,946 2018-05-10 2018-05-11 12210130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 20/1 16.04.2018 kontr 20/5 dt.18.04.2018 fat 4 dt.2.5.2018 seri 19227804 sit.30.4.2018;pv.marrjes ne dorz.
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 256,212 2018-04-12 2018-04-13 9410130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 1/1 03.01.2018 kontr 1/3 03.02.2018 fat 2 30.03.2018 seri 19227802
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 248,292 2018-03-16 2018-03-19 7310130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 1/1 03.01.2018 kontr 1/3 03.02.2018 fat 48 01.03.2018 seri 19227898
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 249,528 2018-02-14 2018-02-15 3310130592018 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 1/1 03.01.2018 kontr 1/3 03.02.2018 fat 42 01.02.2018 seri 19227892
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 311,856 2017-12-26 2017-12-29 32310130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.38 dt.26.12.2017seri 19227888,sit.punimesh nr.8 dt 26.12.2017
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 686,179 2017-12-20 2017-12-27 31910130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.32 dt.30.11.2017seri 19227882,sit.punimesh nr.7 dt 30.11.2017
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 445,440 2017-11-09 2017-11-10 28410130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.31 dt.3.11.2017;seri 19227881,sit.punimesh ,pv.marr.dor.punim.
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 452,676 2017-10-05 2017-10-06 25610130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.20 dt.2.10.2017;seri 19227874,sit.punimesh
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 466,056 2017-09-07 2017-09-08 23810130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.20 dt.4.9.2017;seri 19227870,sit.punimesh
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 468,864 2017-08-04 2017-08-07 21710130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.17 dt.1.8.2017;seri 19227867,sit.punimesh
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 469,164 2017-07-07 2017-07-10 18610130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.12 dt.4.7.2017;seri 19227862,sit.punimesh
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 469,980 2017-06-08 2017-06-09 14910130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.8 dt.1.6.2017;seri 19227858,sit.punimesh
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 499,596 2017-04-21 2017-04-24 10210130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Up.nr.18/1 dt.13.3.2017,pv.17.3.2017,vend.nr.18/7 dt 17.3.2017,kont.18/6 dt.17.3.2017,fat.nr.50 dt.17.4.2017,seri 19227800;situac.dt.17.4.2017,pv.mar.dor.
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,758,066 2017-02-07 2017-02-08 3510130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese 20% Up 134/1 dt.29.12.2016 kont.134/3dt 30.12.2016,fat.nr 32 dt 31.1.2017 seri 19227782 situac.31.1.2017
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 2,545,644 2016-12-23 2016-12-27 34410130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmbajtje ndertese kontrat nr 114 dt,28.07.2016 u-p 44 p-v 08.07.2016;Fat.29 23.12.2016 seri 19227779
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,999,944 2016-11-25 2016-11-25 31510130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmbajtje ndertese kontrat nr 114 dt,28.07.2016 u-p 44 p-v 08.07.2016