Treasury Transactions 2015-2018

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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

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  • 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 EURODENTA All 10,069,098.00 18 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 Kolonje (1514) EURODENTA Kolonje 149,625 2018-06-19 2018-06-20 8710130312018 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 shendeti publik kolonje shpenz per materiale dhe pajisje laboratorike e te sherbimit publik lik i fta nr 1208 dt 31.05.2018,fh nr 7,7/1 dt 31.05.2018,up nr 12 dt 28.05.2018
    Dogana Tirane (3535) EURODENTA Tirane 2,976,706 2018-01-30 2018-01-31 122110100802017 Garanci bankare te vitit te meparshem,Te Dala Dogana Tirane Lik mjete ne ruajtje urdher 13649 dt 26.12.2017 shkrese 13536 dt 21.12.2017 vend 727 731 dt 30.11.2017
    Drejtoria e shendetit publik Kucove (0217) EURODENTA Kuçove 62,760 2017-10-04 2017-10-06 13510130332017 Ilaçe dhe materiale mjeksore 1013033 ilace e materiale mjeksore per kliniken dentare fat nr 2185/54406035 dt 03.10.2017
    Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 914,084 2017-05-26 2017-06-01 10210130072017 Materiale dhe pajisje labratorik e te sherbimit publik D SH P 1013007, up nr 9/1 prot dt 10.04.2017,ft per oferte nr 237/9 prot dt 10.04.2017, pv formular 6 nr 237/18 prot dt 05.05.2017,fat nr 1023 seri 45313497, fat nr 1024, seri 45313498 dt 05.05.2017, fh nr 13 dt 05.05.2017
    Drejtoria e shendetit publik Bulqize (0603) EURODENTA Bulqize 119,453 2016-12-27 2016-12-28 10210130252016 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EURODENTA per PO st. nr.4662 fatura tatimore nr 2485 date16.12.2016 seria 40736185 dhe 40736186 Up nr 17 dt 09.12.2016 miratim kerkese date 09.12.2016.
    Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 282,336 2016-11-15 2016-11-16 21110130072016 Materiale dhe pajisje labratorik e te sherbimit publik D SH P Fier 1013007 up 17/1 26.9.2016,fo 791/9 prot 26.9.2016,fd 2036 10.10.2016 40734736
    Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 504,432 2016-11-15 2016-11-16 21010130072016 Materiale dhe pajisje labratorik e te sherbimit publik D SH P Fier 1013007 up 17/1 26.9.2016,fo 791/9 prot 26.9.2016,fd 2035 10.10.2016 40734735
    Drejtoria e shendetit publik Kolonje (1514) EURODENTA Kolonje 149,164 2016-05-10 2016-05-10 7310130312016 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 shendeti publik kolonje shpenz per materiale dhe pajisje laboratorike sherbime publike,lik i fta nr 975,976 dt 26.04.2016,fh nr 7,7/1 dt 26.04.2016,up nr 8 dt 26.04.2016
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 99,992 2016-04-06 2016-04-06 6910130092016 Ilaçe dhe materiale mjeksore DR.E SHENDETIT PUBLIK KORCE FAT.719 ILACE DHE MAT.MJEKIMI PER SHERBIMIN DENTAR
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 16,268 2015-12-24 2015-12-28 16110130302015 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 43 DT 16.12.2015 FAT 2126 DT 23.12.2015
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 181,660 2015-12-24 2015-12-28 16010130302015 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 43 DT 16.12.2015 FAT 2115 DT 23.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) EURODENTA Tirane 1,571,865 2015-12-10 2015-12-11 45510140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 1046-1047/23858646-23885864 dt 27.08.2015 fh nr 1 dt 10.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 1,433,660 2015-12-10 2015-12-10 27710130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 29207066 DT.09.12.2015
    Drejtoria e shendetit publik Kucove (0217) EURODENTA Kuçove 8,484 2015-12-03 2015-12-04 21310130332015 Ilaçe dhe materiale mjeksore ilace fat nr n26120919 dt 12.11.2015 kodi 1013033
    Drejtoria e shendetit publik Bulqize (0603) EURODENTA Bulqize 96,589 2015-11-17 2015-11-17 7910130252015 Ilaçe dhe materiale mjeksore Drejtoria Shendetit Publik (1013025) likujdim furnitorin EURODENTA per PO nr 4345 st.
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 477,600 2015-08-25 2015-08-25 14210130092015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DR.SHENDETIT PUBLIK KORCE FAT.901 DT.30.07.2015 F.V.PAJISJE PER APARATURAT E SHERBIMIT DENTAR
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 878,350 2015-07-09 2015-07-10 12010130092015 Ilaçe dhe materiale mjeksore 1013009 DR.SHENDETIT PUBLIK KORCE FAT.691,692,693,694 ILACE DHE MAT.MJEKIMI
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 146,070 2015-05-07 2015-05-08 6710130092015 Ilaçe dhe materiale mjeksore 1013009 DR.SHENDETIT PUBLIK KORCE FAT.356 ILACE DHE MAT.MJEKIMI
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