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
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  • Supplier 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 NIKA 2003 All 3,702,268.00 12 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
    Spitali Lushnje (0922) NIKA 2003 Lushnje 112,002 2015-12-30 2015-12-31 64210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS KONTR.NR.828/2 DT.25.06.2015NR.43 DT.16.06.2015
    Bashkia Cerrik (0808) NIKA 2003 Elbasan 195,000 2015-12-24 2015-12-28 65421100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Aparati prokurorise se pergjitheshme (3535) NIKA 2003 Tirane 270,000 2015-12-23 2015-12-23 39910280012015 Uniforma dhe veshje te tjera speciale 1028001 ,Prokuroria Pergjithshme,lik veshje prokurori,urdh prok nr 45 dt 26.11.2015,njoft fit 2.12.2015,fat 52 dt 17.12.2015 seri 24352747,fl hyr nr 39 dt 17.12.2015
    Spitali Lushnje (0922) NIKA 2003 Lushnje 882,000 2015-12-18 2015-12-18 60710130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.RIPARIM ASHENSORE MATERNITET KIRURGJI SIPAS KONTRATE NR.1408/4 DT.05.11.2015
    Prefektura e qarkut Durres (0707) NIKA 2003 Durres 222,000 2015-12-02 2015-12-03 30610160612015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/PREFEKTURA /KOD 1016061mimbajtje objekti lik fat nr 42 dt 23.11.2015
    Qendra e Zhvillimit Korce (1515) NIKA 2003 Korçe 190,800 2015-12-03 2015-12-03 17421220182015 Uniforma dhe veshje te tjera speciale QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE VESHMBATHJE LIK.FAT NR.12 DATE 26.11.2015
    Nd-ja Sherbimeve Komunale (0707) NIKA 2003 Durres 582,000 2015-11-13 2015-11-16 27421070132015 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Spitali Lushnje (0922) NIKA 2003 Lushnje 414,666 2015-11-12 2015-11-13 54710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS PO NR.43 DT.16.06.2015
    Drejtoria Rajonale AKU Tirane (3535) NIKA 2003 Tirane 36,000 2015-11-11 2015-11-11 19610051292015 Shpenzime per qiramarrje mjetesh transporti 1005129 602-Dega Rajonale AKU,qeramarje mjete transporti,U-P nr 11 .dt 28.10..2015,p.verb nr 1,2, dt 28.10.15,01.11.15,nj.fit dt 02.11.15,ft of. dt 28.10.15,fat nr 40,seri 24352738 dt 03.11.2015
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 117,600 2015-11-05 2015-11-06 47421420012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE RUGE BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA 2003 Tepelene 398,200 2015-11-05 2015-11-06 47321420012015 Pajisje, materiale dhe sherbime ushtarake PAISJE KOPSHTI BASHKI TEPELENE
    Sp. Kolonje (1514) NIKA 2003 Kolonje 282,000 2015-11-04 2015-11-05 24110130722015 Uniforma dhe veshje te tjera speciale 1013072 spitali kolonje shpenz per uniforma dhe veshje te tjera speciale lik i fat nr 33 dt 22.10.2015,fh nr 18 dt 22.10.2015,up nr 52 dt 20.10.2015
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