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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FJONA - 2006 All 965,970.00 25 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
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-12-18 2018-12-19 48410130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 37 SERI 54074038 SHERBIM PASTRIM SIT MUAJI TETOR PROC KOLAUDIM DT 31.10.2018 UP NR 2 DT 24.01.2018
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-12-18 2018-12-19 48510130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 92 SERI 69704043 SHERBIM PASTRIM SIT MUAJI NENTOR PROC KOLAUDIM DT 31.11.2018 UP NR 2 DT 24.01.2018
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-12-11 2018-12-12 14310100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.87 KO.6265 25.04.2018 SHERBIM PASTRIMI / DOGANA DURRES 1010081 / TDO 0707
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-11-06 2018-11-07 12710100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.35 KO.6265 25.04.2018 SHERBIM PASTRIMI / DOGANA DURRES 1010081 / TDO 0707
    Bashkia Shijak (0707) FJONA - 2006 Durres 72,000 2018-10-30 2018-11-01 55421080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 : URDHER PROKURIMI 74 DT 14.9.2018; FATURE 19 DT 11.10.2018
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-10-10 2018-10-11 11310100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.286 KO.6265 25.04.2018 / DOGANA DURRES 1010081 / TDO 0707
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-10-10 2018-10-11 34810130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 256 SERI 54074061 DT 31.08.2018 TE UP NR 2 DT 24.01.2018 SHERBIM PASTRIM GJELBERIM SITUACION GUSHT
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-10-10 2018-10-11 34910130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 294 SERI 54074100 DT 30.09.2018 TE UP NR 2 DT 24.01.2018 SHERBIM PASTRIM GJELBERIM SITUACION SHTATOR
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-10-10 2018-10-11 34710130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 218 SERI 54074123 DT 31.07.2018 TE UP NR 2 DT 24.01.2018 SHERBIM PASTRIM GJELBERIM SITUACION KORRIK
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-10-10 2018-10-11 34610130712018 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 174 SERI 54074179 DT 30.06.2018 TE UP NR 2 DT 24.01.2018 SHERBIM PASTRIM GJELBERIM SITUACION QERSHOR
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-09-20 2018-09-21 10210100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.238 / DOGANA DURRES 1010081 / TDO 0707
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-08-15 2018-08-16 8310100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.211 KO.6265 25.04.2018 SHERBIM PASTRIMI / DOGANA DURRES 1010081 / TDO 0707
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-07-04 2018-07-05 7110100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.177 KO.6265 DT.25.04.2018 PSTRIM QERSHOR / DOGANA DURRES 1010081 / TDO 0707
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-06-21 2018-06-22 19610130712018 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM GJELBERIM LIK FAT NR 101 SERI 54074204 DT 30.04.2018 TE UP NR 2 DT 24.01.2018 SITUACION PRILL 2018 PROC VERBAL KOLAUDIM DT 30.04.2018
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-06-21 2018-06-22 19710130712018 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM GJELBERIM LIK FAT NR 137 SERI 54074241DT 31.05.2018 TE UP NR 2 DT 24.01.2018 SITUACION MAJ 2018 PROC VERBAL KOLAUDIM DT 31.05.2018
    Dogana Durres (0707) FJONA - 2006 Durres 59,700 2018-06-13 2018-06-14 5310100812018 Sherbime te pastrimit dhe gjelberimit LIK FAT.147 KO.6265 25.04.2018 SHERBIM PASTRIMI / DOGANA DURRES 1010081 / TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) FJONA - 2006 Durres 105,600 2018-04-18 2018-04-19 2410131262018 Sherbime te pastrimit dhe gjelberimit sherbime te pastrimit dhe gjelberimit nr fat 64 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-04-17 2018-04-18 11110130712018 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM LIK FAT NR 54 DT 31.03.2018 SERI 54074255 PROC KOLAUDIM DT 31.03.2018 SITUACION SHERBIM MARS 2018TE UP NR2 DT 24.01.2018
    Bashkia Shijak (0707) FJONA - 2006 Durres 19,200 2018-03-13 2018-03-15 8021080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik fat 314 dt 30.1.2017 U prok 8 dt 26.1.2017
    Sp. Kavaje (3513) FJONA - 2006 Kavaje 18,327 2018-03-05 2018-03-06 5810130712018 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM E GJELBERIM LIK FAT NR 18 SERI 54074318 DT 28.02.2018 TE UP NR 2 DT 24.01.2018 SITUACION SHERBIM SHKURT 2018 PROC VERBAL KOLUDIM DT 28.02.2018