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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVNI HYSA(L52129030F) All 8,194,453.00 33 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
    Drejtoria e shendetit publik Bulqize (0603) AVNI HYSA(L52129030F) Bulqize 119,400 2018-11-16 2018-11-19 7610130252018 Te tjera materiale dhe sherbime speciale Dr. Shendetit Publik (1013025) likujdim furnitorin Avni Hysa per PO st. 5136, UP nr.10 dt.16.10.2018,fh nr. 15 dt.22.10.2018, fat. nr.21 dt.22.10.2018 seri nr.63021522.
    Sp. Mat (0625) AVNI HYSA(L52129030F) Mat 119,040 2018-10-10 2018-10-11 24410130782018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat(1013078) Lik. Dizinfektim, dezisektim, deratizim,(D.D.D) fat. tat. nr. 17 dt 04.09.2018 Situacion punimesh
    Drejtoria e shendetit publik Bulqize (0603) AVNI HYSA(L52129030F) Bulqize 119,566 2018-07-13 2018-07-16 4310130252018 Sherbime te tjera Dr. Shendetit Publik (1013025) likujdim furnitorin D&J per PO st. 5079, UP nr.02 dt.03.07.2018,situacion, fat. nr.14 dt.04.07.2018 seri nr.63021514.
    Drejtoria e shendetit publik Mat (0625) AVNI HYSA(L52129030F) Mat 119,992 2018-06-26 2018-06-27 8410130372018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejt. e Shend. Publik Mat (1013037) Lik. Sherbimin per Dezinfektim,Dezinsektim,Deratizim te Ambjenteve te Inst. Fat.Tat.Nr.13 Dt.19.06.2018 Situacion Sherb.Dt.19.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) AVNI HYSA(L52129030F) Mat 99,483 2018-05-11 2018-05-14 48026540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Dezinfektim,dezinsektim,deratizim i ambjenteve te kopshtit Fat.Tat.Nr.01 Dt.26.04.2018.
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 98,396 2018-03-13 2018-03-15 2721011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880017 nr 16 fh 24 dt 15.12.2017
    QFM Teknike Tirane (3535) AVNI HYSA(L52129030F) Tirane 593,000 2017-12-21 2017-12-27 28610160562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMTeknik,ft sherb denzif nr 17 dt 19.12.17 sr 138880018, u prok 59 dt 23.11.17, rel 15.12.17, pv 16.12.17 ftesa 27.11.17
    Drejtoria e shendetit publik Bulqize (0603) AVNI HYSA(L52129030F) Bulqize 99,650 2017-12-13 2017-12-14 9310130252017 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Avni Hysa per PO nr.4912 st, UP nr.20 date 05.12.2017, fatura nr.24 date 11.12.2017 seria nr.12035375, miratim i kerk. per prokurim dt.04.12.2017, fh nr.21 date11.12.2017.
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 34,443 2017-11-22 2017-11-23 7721011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880015 nr 14 fh 20 dt 07.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AVNI HYSA(L52129030F) Tirane 599,990 2017-11-10 2017-11-14 45010110012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASr,blerje materjale pastrimi, U.Prpk nr 8 dt 05/10/2017,Ftese per oferte dt 05/10/2017,P.Verbal realiz proced. dt 20/10/2017,Fat nr 12 dt 25/10/2017 seri 13880013,fl hyrja nr 75,76,77 dt 25/10/2017
    Sherbimi mjeko ligjor (3535) AVNI HYSA(L52129030F) Tirane 59,990 2017-11-09 2017-11-10 21510140442017 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore, lik ft sherb patrimi up nr 53 dt 30.10.2017, njoft fit dt 3.11.2017, seri 13880014 dt 06.11.2017
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 24,372 2017-10-30 2017-10-31 6921011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880012 nr 11 fh 17 dt 06.10.2017
    Burgu Burrel (0625) AVNI HYSA(L52129030F) Mat 39,990 2017-10-25 2017-10-27 17510140062017 Sherbime te tjera Burgu Burrel (1014006) Lik. Sherbime te tjera 'Dezinfektim i ambjenteve te Burgut'.Fat.Tat.Nr.17 Dt.16.10.2017 Urdh. Prok.Nr.25 Dt.05.10.2017 Vlers. perf. nga sistemi, Situac. Sherbimi Higj.-Sanitar.
    Drejtoria e shendetit publik Mat (0625) AVNI HYSA(L52129030F) Mat 97,776 2017-10-10 2017-10-11 11810130372017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejt. e Shend. Publik Mat (1013037) Lik. Sherb. per mirmbajtjen e godines (Dezinfektim,Dezinsektim,Deratizim).Fat.Tat.Nr.14 Dt.25.09.2017 Urdh. Prok.Nr.12 Dt.06.09.2017 Formulari Nr.05 Situac. Sherbimi.
    Drejtoria e shendetit publik Bulqize (0603) AVNI HYSA(L52129030F) Bulqize 97,981 2017-09-25 2017-09-26 6910130252017 Sherbime te tjera Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Avni Hysa per PO nr.4858 st, UP nr.13 date 11.09.2017, fatura nr.11 date 19.09.2017 seria nr.12035362, situacion i marrjes ne dorezim.
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 34,518 2017-09-22 2017-09-25 5921011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr vazhd 37 prot 16.06.2017 fat 3880011 dt 06.09.2017 fh 14 dt 06.09.2017
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 10,475 2017-08-25 2017-08-28 5221011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr 37 prot 16.06.2017 pv pritje malli 04.07.2017 fh 11 dt 03.08.2017 fat 3880009 nr 9
    Qendra e zhvillimit Tirane (3535) AVNI HYSA(L52129030F) Tirane 499,200 2017-08-03 2017-08-04 8221011532017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvill Pellumbat 2017 Pagese blerje detergjente, materiale pastrimi, up 14 dt 03.07.2017,anulluar proc online, up 15 dt 13.7.17, pv 25.7.17, fat 8 dt 25.7.17 ser 13880008, fh 23, 23/1,23/2 dt 25.7.17
    Qendra Sociale Multidisiplinare (3535) AVNI HYSA(L52129030F) Tirane 13,630 2017-07-28 2017-07-31 4521011632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale per pastrim dezifektim, up 11 dt 07.06.2017, ft ofert 15 dt 07.06.2017, kontrate 37 dt 16.6.17, pv pritje malli 14 dt 20.7.17, fat 7 dt 20.7.17 ser 13880007 dt 20.7.17, fh 8 dt 20.7.17
    Materniteti Tirane (3535) AVNI HYSA(L52129030F) Tirane 1,319,530 2017-07-28 2017-07-31 38610130502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''Mreteresha Xheraldine'' Bl materiale up.87 dt 03.07.17 app10.07.2017 kont.87/5 dt 04.07.17 kont 87/6 dt 04.07.2017 ft.5 seria 13880005 dt 05.07.2017 fh.59 dt.05.07.17 ak.05.07.2017