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 "N E Z A " All 12,362,322.00 29 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
    Shërbimi Kombëtar i Urgjencës (3535) "N E Z A " Tirane 847,902 2017-06-06 2017-06-07 6810131192017 Te tjera materiale dhe sherbime speciale 1013119 QKUM MAT MIRMBAJTJE UP 5 DT.18.04.2017 KONTR. 05.05.2017 FAT. 16059342 DT. 08.05.2017 FH 9 DT. 08.05.2017
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 150,030 2017-03-13 2017-03-15 10910130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb paisje zyre vazhdim kontr.dt. 04.05.2016 fat. 16059340 dt. 28.12.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 267,348 2017-03-06 2017-03-08 8210130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" punime cbllokimi kontr. dt. 04.05.2016 fat. 16059339 dt. 28.12.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 780,224 2017-01-23 2017-01-25 2510130882017 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Marteniteti ''Koco Gliozheni" mirmb ndertimore vazhdim kontr. 41/8 dt.27.06.2016 fat. 16059341 dt.28.12.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 157,680 2016-10-18 2016-10-20 43810130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje vazhdim kontr. 4/5 dt. 04.05.2016 fat. 16059336 dt. 15.09.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 748,289 2016-10-07 2016-10-10 42610130882016 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' mirmb nedrtimore vazhdim kontr. 41/8 dt. 27.06.2016 fat.16059337 dt. 03.10.2016 sit. 03.10.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 261,684 2016-09-20 2016-09-20 38710130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' punime cbllokimi vazhdim kontr. 5/4 dt. 04.05.2016 fat.16059335 dt. 15.09.2016 sit. 15.09.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 81,150 2016-09-05 2016-09-06 34810130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' MIRMBAJTEJE PAISJE vazhdim kontr.. 4/5 DT. 04.05.2016 fat. 16059332 dt. 04.07.2016
    Spitali Distrofik (3535) "N E Z A " Tirane 503,352 2016-08-26 2016-08-26 10510130542016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF rip.obj.up 14 dt 20.5.2016 ftes 8.6.2016 ft 183 dt 29.7.2016 s16059333 pv 6 dt 30.6.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 869,627 2016-08-09 2016-08-09 31210130882016 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' MIRMB NDERTIMORE UP. 41 DT. 18.05.2016 KONTR.41/8 DT. 27.06.2016 FAT.16059334 DT. 01.08.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 160,530 2016-07-27 2016-07-28 27510130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' MIRMBAJTEJE PAISJE up.20 DT. 04.04.2016 KONTR. 4/5 DT. 04.05.2016 fat. 16059332 dt. 04.07.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 160,530 2016-07-19 2016-07-20 27510130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 330/1 dt. 10.05.2016 fat. 112994393 dt. 15.06.2016 fh 65 dt. 15.06.2016
    Spitali Distrofik (3535) "N E Z A " Tirane 45,990 2016-05-17 2016-05-18 6010130542016 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim ndertese pv 26.04.2016 fat.180(16059330) dt. 10.05.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 940,920 2016-04-07 2016-04-08 10510130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni''mat elektrike pv6 dt. 15.03.2016 kontr.18/3 dt. 18.03.2016 fat.16059328) dt. 28.03.2016 fh. 65 dt. 28.03.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 614,880 2016-04-07 2016-04-08 10610130882016 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore up. 13 dt. 15.01.2016 shtese kontrate 13/6 dt. 21.01.2016 fat.16059329 dt. 04.04.2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 480,540 2015-12-22 2015-12-23 46910130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndertimore 50/8 dt.29.05.2015 fat.16059327 dt,21.12.2015 sit.21.12.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 120,654 2015-12-11 2015-12-14 45210130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb paisje zyre vazhdim kontr. 5/3 dt. 05.03.2015 fat.16059326 dt. 06.11.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 355,290 2015-12-10 2015-12-11 45110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni punime cbllokimi hidrosanitare vazhdim kontrate 5/1 dt. 05.03.2015 fat.16059325 dt. 06.11.2015
    Bashkia Bajram Curri (1836) "N E Z A " Tropoje 582,600 2015-10-29 2015-10-29 24221450012015 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje riparim automjeteve up nr 4 dt 22.09.2015 ft nr 74 dt 15.10.2015 fh nr 23 dt 15.10.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 482,586 2015-10-20 2015-10-21 39110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni MIRMB NDERTIMORE VAZHDIM KONTR.50/8 DT. 29.05.2015 fat.16059322 dt. 07.10.2015