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 ERGI-PINK All 1,696,727.00 11 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
    Burgu Peqin (0827) ERGI-PINK Peqin 18,000 2018-10-15 2018-10-16 16710140072018 Sherbime te tjera 1014007 I.E.V.P Peqin Likujduar kontroll teknik i botit te gazit fature nr.58 seri 52598158
    Spitali Shkoder (3333) ERGI-PINK Shkoder 115,500 2018-10-12 2018-10-15 49210130232018 Sherbime te tjera Spitali Shkoder inspek i enve nen presion ub nr 3339 dt 18.09.2018,,fat nr 52598373 dt 18..9.2018,situa dt 18.09.2018,,pv 18.09.2018
    Burgu Lezhe (2020) ERGI-PINK Lezhe 24,000 2018-10-10 2018-10-11 26210140082018 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE PAG FAT NR 233 DT&257 DT 03.10.2018,URDHER NR 7672 DT 03.10.2018,PV EMERGJENCE DT 25.09.2018,PV MARRJES NE DOREZIM DT 03.10.2018
    Gjykata e Apelit Shkoder (3333) ERGI-PINK Shkoder 18,000 2018-05-23 2018-05-24 9210290062018 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e Apelit Shkoder kon teknik ub dt 03.05.2018,likuj fat nr 52598210,certi nr 0001dt 03.05.2018
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 84,000 2018-05-23 2018-05-24 9421011132018 Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik kontroll teknik depozita e gazit up 344 dt 17.03.2018 pv 17.05.2018 fat 52598231 nr 31 dt 17.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERGI-PINK Tirane 1,009,427 2018-02-13 2018-02-16 9110100012018 Paradhenie per ankande, te vitit te meparshem,Te Dala Min.Fin.Kthim shume per pjesemarrje ne ankand te objektit "Reparti ndihmes I repartit mekanik" Elbasan,Rritje.autoriz.D.Thesar.Tirane nr. 27, dt. 25.01.18, shkr.nr. 19273/2, dt.17.01.18, nr. 19273/1, dt. 05.01.18,
    Spitali Shkoder (3333) ERGI-PINK Shkoder 115,440 2017-10-10 2017-10-11 49410130232017 Sherbime te tjera 1013023 Spitali Shkoder,inspektim eneve nene presion, up 1813 dt 01.08.2017, pv nen 100000 all dt 02.08.2017, fat 52598089 dt 12.09.2017,pv marrje dorezim 12.09.2017
    Spitali Korce (1515) ERGI-PINK Korçe 119,280 2017-05-09 2017-05-10 22610130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE INSPEKTIM I INSTALIMEVE TE ENEVE NEN PRSION UR.PROKURIMI NR.14 DT.28.04.2017 P.V.5 DT.28.04.2017 FAT.114 DT.28.04.2017 UR.BLERJA 30520
    Spitali Shkoder (3333) ERGI-PINK Shkoder 109,080 2016-08-18 2016-08-19 28410130232016 Sherbime te tjera 1013023 SPITALI SHKODER ft 34257721 dt 29.07.2016
    Spitali Elbasan (0808) ERGI-PINK Elbasan 12,000 2015-12-02 2015-12-02 72210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan raport ispektimi per tankerin e oksigjenit
    Burgu Peqin (0827) ERGI-PINK Peqin 72,000 2015-02-11 2015-02-11 0610140072015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN Likujdim fature nr 54dt 06.06.2012 dhe fature nr 30.08.2013
    • < Më para
    • 1
    • Më pas >