Treasury Transactions 2015-2018

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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 HEALTH & LIGHT All 24,490,870.00 15 All => 2015-01-01 => 2015-12-31

    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
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 2,964,000 2015-12-28 2015-12-29 73010130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi zendesim llampe rontgen up. 351 dt. 26.11.2015 kontr. 825 dt. 21.12.2015 fat.46(1884157) dt. 21.12.2015 sit. 21.12.2015
    Sp. Berati (0202) HEALTH & LIGHT Berat 864,000 2015-12-17 2015-12-18 66610130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per riparim monitoresh fat nr 45
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,760,000 2015-12-17 2015-12-18 66710130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per riparim skopie fat nr 43
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,621,272 2015-12-16 2015-12-17 283110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT ,MIRMB AP, KON VAZH 3660/6 D 10/7/15, FAT 42 D 1/12/15 S 18840150,SIT 1/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,621,272 2015-11-24 2015-11-24 247610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT ,mirmbajtje ap, kon vazh 3660/6 d 10/7/15, fat 36 d 2/11/15 s 18840144, sit 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,621,272 2015-10-26 2015-10-26 217510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje ap Kont ne vazhd 3660/6 d 10/7/15, fat 35 d 1/10/15 s 18840140,sit 1/10/15
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 960,000 2015-10-14 2015-10-16 31510130742015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenz.riparim rontgen spitali kucove kodi 1013074 fat.18840142
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 956,940 2015-09-28 2015-09-28 34410130762015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIPARIM APARATURE MJEKSORE PER FAT NR 30 DATE 19.09.2015,SITUACION PUNIMESH DATE 19.09.2015,KONTRATE NR 86/3 DATE 19.09.2015,PROCESVERBAL MARRJE NE DORZIM PUNIMESH DATE 19.09.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,621,272 2015-09-25 2015-09-25 198710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT mirmbajtje ap Kont ne vazhd 3660/6 d 10/7/15, fat 27 d 1/9/15 s 18840131,sit 1/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,798,842 2015-09-04 2015-09-07 193610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT pagese kontrate 3660/6 dt 10.07.2015,mirembajtje aparatura, ft 24 dt 5.8.15 sr 18840126, situacion 27.8.15, relac 27.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 955,200 2015-08-19 2015-08-20 176110130492015 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT rip cmontim montim aparature up21 dt 6.7.2015 ftes 6.7.205 kontr3615/3 dt 10.7.2015ft 21 dt 16.7.15 s 18840123 sit 16.7.15 relac teknik 20.7.15
    Sanatoriumi Tirane (3535) HEALTH & LIGHT Tirane 478,800 2015-07-07 2015-07-08 26910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi riparim paisje mjeksore up. 185 dt. 02.006.2015 fat.18(18840119) dt. 08.06.2015 sit. 08.06.2015
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 948,000 2015-06-05 2015-06-09 20610130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 16 DT 28.05.2015
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 864,000 2015-05-14 2015-05-15 12210130692015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat.nr.18840113 dt:08.05.2015
    Sp. Berati (0202) HEALTH & LIGHT Berat 456,000 2015-04-28 2015-04-29 18510130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per MIRBAJTJE GRAFI HEALTH&LIGT FAT NR11 20.04.2015
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