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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Nafire Molloholli All 49,308,869.00 56 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. Berati (0202) Nafire Molloholli Berat 1,168,920 2018-12-26 2018-12-27 82810130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1495 dt 24.09.2018 pelete fat nr 93 dt 19.12.2018
    Sp. Berati (0202) Nafire Molloholli Berat 835,992 2018-12-06 2018-12-07 76910130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1495 dt 24.09.2018 pelete fat nr 91 dt 01.12.2018
    Sp. Berati (0202) Nafire Molloholli Berat 405,144 2018-11-26 2018-11-27 74710130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1495 dt 24.09.2018 fat nr 890 dt 16.11.2018 blerje pelete
    Sp. Berati (0202) Nafire Molloholli Berat 795,509 2018-04-06 2018-04-10 16310130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 264 dt 02.02.2018 furnizim me pelet fat nr 89 dt 03.04.2018
    Sp. Berati (0202) Nafire Molloholli Berat 994,183 2018-03-21 2018-03-23 13810130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,urdher prokurimi 127 date 29.01.2018, kontrata 264 date 02.02.2018 njoftim fituesi fatura 88 date 14.03.2018, flete hyrja 24 dt 16.03.2018 blerje palet
    Sp. Berati (0202) Nafire Molloholli Berat 948,600 2018-03-12 2018-03-16 12010130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontr 264 dt 02.02.2018 fat 86 dt 02.03.2018 blerje pelet
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,470,000 2018-03-12 2018-03-13 6610130692018 Sherbim per ngrohje 1013069 Fat nr.84 date 13.02.2018,flet hyrje nr.9 date 13.02.2018
    Sp. Berati (0202) Nafire Molloholli Berat 948,600 2018-02-22 2018-02-26 10010130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrate nr 264 fat nr 85 dt 20.02.2018 blerje palet
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 456,000 2018-02-21 2018-02-22 4710130692018 Sherbim per ngrohje 1013069 Fat nr.78 date 12.01.2018,flet hyrje nr.1 date 12.01.2018,kontrat nr.22/1 date 11.01.2018
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 483,600 2018-02-16 2018-02-19 4510130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET(NGROHJE) FAT NR 79 DT 31.01.2018 NR SER 31566547 FH NR 2 DT 31.01.2018 KONTR SHTESE NR 16/1 DT 08.01.2018
    Sp. Berati (0202) Nafire Molloholli Berat 948,600 2018-02-13 2018-02-16 6910130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontr 264 likujdim fat nr 81 dt 02.02.2018 blerje palet
    Sp. Berati (0202) Nafire Molloholli Berat 1,056,108 2018-02-14 2018-02-16 8010130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,shtese kontrate nr 264 fat dt 83 dt 12.02.2018 blerje palet
    Sp. Berati (0202) Nafire Molloholli Berat 455,526 2018-01-19 2018-01-22 1110130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,shtese kontr dt 16 dt 04.01.2017 likujdim fat nr 77 dt 04.01.2018 blerje palet
    Sp. Berati (0202) Nafire Molloholli Berat 330,992 2017-12-27 2017-12-29 76010130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali berat ,kontrate nr 1396 dt 20.10.2017 fat nr 76 dt 22.12.2017 blerje pelet
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,098,000 2017-12-26 2017-12-29 53110130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ BLERJE PELLET PER NGROHJE FAT NR 75 DT 20.12.2017 NR SER 31566541 FH NR 11 DT 20.12.2017 PV DT 20.12.2017 KONTR NR 76/4 DT 21.03.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 651,000 2017-12-21 2017-12-29 38610130692017 Sherbim per ngrohje 1013069 Fat nr.74 date 20.12.2017,flet hyrje nr.121 date 20.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Berati (0202) Nafire Molloholli Berat 823,680 2017-12-21 2017-12-27 72810130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali berat ,kontrate nr 1396 dt 20.10.2017 furnizim me pelete fat 74 dt 09.12.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 936,000 2017-12-06 2017-12-07 36210130692017 Sherbim per ngrohje 1013069 Fat nr.73 date 02.12.2017,flet hyrje nr.113 date 04.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 693,000 2017-11-22 2017-11-23 34910130692017 Sherbim per ngrohje 1013069 Fat nr.72 date 16.11.2017,flet hyrje nr.108 date 16.11.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Berati (0202) Nafire Molloholli Berat 119,640 2017-11-13 2017-11-15 66810130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,riparim kaldaje up nr 21 dt 03.11.2017 fat 71 dt 08.11.2017