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 FRAN - OIL All 36,024,682.00 50 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. Librazhd (0821) FRAN - OIL Librazhd 56,100 2018-12-21 2018-12-24 44010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM GAZ PER GATIM PER FATUREN NR 461 DATE 19.12.2018,FH NR 62 DATE 19.12.2018.
    Sp. Librazhd (0821) FRAN - OIL Librazhd 62,000 2018-04-10 2018-04-12 11910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 540 DATE 19.03.2018,FH NR 20 DATE 21.03.2018.
    Prefektura e qarkut Elbasan (0808) FRAN - OIL Elbasan 389,999 2017-12-12 2017-12-13 29810160622017 Karburant dhe vaj 1016062 Prefektura Elbasan karburant u-p nr.24 dt. 01.11.2017ftese per ofert p-v fature nr. 737 dt. 23.11.2017 fl hr.30 dt. 11.12.2017
    Sp. Librazhd (0821) FRAN - OIL Librazhd 69,000 2017-05-16 2017-05-18 18210130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAHD,LIKUJDIM GAZ I LENGSHEM PER GATIM SIPAS FATURES NR 978 DATE 03.05.2017,FH NR 35 DATE 03.05.2017UP NR 16 DATE 03.05.2017.
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 16,938 2017-01-20 2017-01-25 3021280012017 Sherbim per ngrohje BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.46 DT 30.12.2016 BLERJE GAZ PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE,KONT.NR 856 DT 01.03.2016 MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 33,982 2016-12-20 2016-12-20 638/121280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.799 DT 30.11.2016 GAZ I LENGSHEM PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.856 DT 01.03.2016
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 12,345 2016-11-24 2016-11-25 56621280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,KONTRATE NR.853 DT 01.03.2016 BLERJE GAZ I LENGSHEM PER KOPSHTET,ÇERDHEN,QENDREN DITORE FAT.NR.19 DT 31.10.2016
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 27,358 2016-10-24 2016-10-24 50121280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.230 DT 30.09.2016 BLERJE GAZ I LENGSHEM PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 15,828 2016-08-02 2016-08-02 38221280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.798 DT 27.06.2016 BLERJE GAZI I LENGSHEM PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 97,016 2016-07-14 2016-07-14 33921280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.713 DT 18.03.2016,FAT.NR.717 DT 31.03.2016,FAT.NR.763 DT 25.04.2016,FAT.NR.750 DT 31.05.2016 BLERJE GAZ I LENGSHEM PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER VITIN 2016
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 958,721 2016-04-12 2016-04-13 18221100012016 Karburant dhe vaj Bashkia Cerrik karburant
    Qarku Elbasan (0808) FRAN - OIL Elbasan 642,960 2016-04-11 2016-04-12 12720480012016 Pjese kembimi, goma dhe bateri 2048001 KESHILLI QARKUT PJESE KEMBIMI TE M .RR. RURALE
    Spitali Psikiatrik Elbasan (0808) FRAN - OIL Elbasan 151,510 2015-12-28 2015-12-29 37810130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik, Blerje gaz per gatim
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,303,156 2015-12-23 2015-12-24 21420480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 2,935,800 2015-12-21 2015-12-21 20720480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 110,657 2015-12-15 2015-12-16 36221280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.281 DT:30.04.2015,NR.618 DT:30.10.2015,NR.627 DT:21.11.2015 GAZ PËR NGROHJE PËR KOPSHTE DHE ÇERDHE PRILL-NËNTOR 2015
    Spitali Psikiatrik Elbasan (0808) FRAN - OIL Elbasan 52,714 2015-12-04 2015-12-04 35310130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje gaz
    Bashkia Elbasan (0808) FRAN - OIL Elbasan 760,320 2015-11-27 2015-11-27 94921090012015 Karburant dhe vaj 2109001 Bashkia Elbasan karburant gazoil
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 782,998 2015-11-25 2015-11-26 52621100012015 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 81,000 2015-11-23 2015-11-24 50321100012015 Karburant dhe vaj karburant Bashkia Cerrik