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

  • Institution List
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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 FA & BI All 97,549,268.00 137 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
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 96,000 2018-12-27 2018-12-28 74621090082018 Sherbime te tjera QEA mirmbajtje kaldaje, up 58 dt 16.11.2018,pv 3 dt 16.11.2018 fature 48 seri 52159997
    Spitali Elbasan (0808) FA & BI Elbasan 1,634,400 2018-12-26 2018-12-27 93410130162018 Sherbim per ngrohje 1013016 Spitali Civil blerje lende djegse u-p nr, 23 dt, 19.03.2018 p-v vendim nr, 1 kontrat 584/6 dt.23.04.2018 fature nr, 46 seri 52159996 fl hr, nr, 88 dt, 03.12.2018
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,789,200 2018-12-26 2018-12-27 35210130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet UP 6/11 20.02.2018 pcv 05.03.2018 kontr 6/16 16.03.2018 fat 48 seri 52159998 ;fat.1 seri 71912601;fat.3 s 71912603 ;fat.5 s 71912605;fat.7s 71912607;fat.9 s 71912609 fh.5;6;7;8;9;10
    Spitali Elbasan (0808) FA & BI Elbasan 1,461,970 2018-12-24 2018-12-26 92610130162018 Sherbim per ngrohje 1013016 Spitali Civil lende djegse U-p nr, 23 dt, 19.03.2018 p-v dt, 05.04.2018 vendim nr1 kontrat p-v fature nr, 6 dt.15.12.2018 seri 71912606 fl hr, 91 dt. 15.12.2018
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 715,680 2018-12-12 2018-12-13 32910130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet UP 6/11 20.02.2018 pcv 05.03.2018 kontr 6/16 16.03.2018 fat 45 dt.23.11.2018 seri 52159995 fh.nr.3 dt.23.11.2018
    Sp. Librazhd (0821) FA & BI Librazhd 549,600 2018-12-11 2018-12-13 42010130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 49,50 DATE 07.12.2018,FH NR 59,60 DATE 07.12.2018,KONTRATE NR 2/8 DATE19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Spitali Elbasan (0808) FA & BI Elbasan 1,089,600 2018-12-11 2018-12-12 87310130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 43 dt.21.11.2018 seri 52159993 fl hr, nr.83 dt. 21.11.2018
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 42 DATE 09.11.2018,PER BLERJE LENDE DJEGESE PER NGROHJE(BRIKET PELLET),FH NR 52 DATE 09.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37410130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 06.11.2018,FH NR 50 DATE 06.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37510130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 41 DATE 07.11.2018,FH NR 51 DATE 07.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 05.11.2018,FH NR 49 DATE 05.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 227,070 2018-10-08 2018-10-09 60521090082018 Sherbim per ngrohje QEA pellet up 9208 16.11.2017 pcv 01.12.2017 vend 9208/5 kontr 14.12.2017 urdher 9208/8 dt 8.2.2018, amendament 8.2.2018 fature 17 dt 9.2.2018 seri 5215997 fh 9.2.2018
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,166,016 2018-08-31 2018-09-03 50621090082018 Sherbim per ngrohje QEA pellet up 1313 dt 27.2.2018,pv 28.2.2018,vendim 1313/3 dt 28.2.2018,kontrate 1.3.2018,fh 12 dt 1.302018,fature 52159976
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,135,385 2018-07-27 2018-07-30 45821090082108 Sherbim per ngrohje QEA materiale up 9208 16.11.2017 pcv 01.12.2017 vend 9208/5 kontr 14.12.2017 fat 49 18.12.2017 seri 43879599 fh 113 18.12.2017
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 596,400 2018-07-10 2018-07-11 17810130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet briket kontrat 6/16 dt. 16.03.2018up 6/11 pv vendim shpallje fituesi fl hr 1fature nr, 38 dt. 06.07.2018 seri 52159988
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 584,640 2018-06-21 2018-06-22 39321090082018 Sherbim per ngrohje QEA pellet up 9230 dt 17.11.2017,vendim 9230/4 dt 20.11.2017,konf 2030/1 dt 27.11.2017, kontrate 21.11.2017,fh 101 dt 24.11.2017,fature 43879593
    Sp. Librazhd (0821) FA & BI Librazhd 412,200 2018-06-20 2018-06-21 19810130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 37 DATE 05.06.2018,FH NR 31 DATE 05.06.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Mat (0625) FA & BI Mat 236,851 2018-05-29 2018-05-30 10010130782018 Sherbim per ngrohje Spitali Mat(1013078) Lik. Sherbim per ngrohje(pellet) fat. tat. nr. 13 dt 07.02.2018 Kont. Shtese Nr. 23 dt. 07.02.2018
    Spitali Elbasan (0808) FA & BI Elbasan 544,800 2018-05-10 2018-05-11 25010130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 36 dt. 09.05.2018 seri 52159986 fl hr, nr.33 dt. 09.05.2018
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,439,480 2018-04-30 2018-05-02 23621090082018 Sherbim per ngrohje QEA pellet, up 1132 dt 8.2.2017,pv 13.2.2017,vendim 1132/4 dt 13.2.2017,konf 240/1 dt 13.2.2017,kont 14.2.2017,fature 43879561 , fh 2 dt 15.2.2017