Treasury Transactions 2015-2018

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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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  • 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 W. CENTER All 80,667,033.00 60 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
    Komisioni i Prokurimit Publik (3535) W. CENTER Tirane 24,517 2015-12-22 2015-12-23 44610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 509 dt 07.12.2015,vendim KPP nr 703/2015 dt 26.11.2015
    Spitali Vlore (3737) W. CENTER Vlore 293,400 2015-12-15 2015-12-17 56310130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM KONDICIONERI KONTRATE 1190 FAT 197 DT 15.12.2015SERI 27521917
    Maternitet Nr.2T. (3535) W. CENTER Tirane 121,680 2015-11-25 2015-12-01 42910130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmbajtje makiner, detyrim i prapamb kontrata dt 18.01.2013 ft ser 88913986 dt 15.04.2015
    Autoriteti Rrugor Shqiptar (3535) W. CENTER Tirane 243,000 2015-11-19 2015-11-23 170410060542015 Shpenzime per te tjera materiale dhe sherbime operative ARrSh - Shkresa Nr.9372 dt 16.11.2015 Urdher Prokurimi Nr. 1882/2 dt 04.03.15 Fat Nr. 484 dt 11.11.2015 Ser 17026698 Flete hyrje Nr 24 dt 11.11.2015 Proces - Verbal dt 11.11.2015
    Spitali Vlore (3737) W. CENTER Vlore 300,000 2015-11-10 2015-11-10 45410130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM KONDICIONER FAT 166 DT 30.10.2015
    Spitali Vlore (3737) W. CENTER Vlore 192,772 2015-10-29 2015-10-30 43110130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE BARNA KONTRATE NR 2230 DT 08.06..2015 FAT 110 DIFERENCE FATURE
    Spitali Elbasan (0808) W. CENTER Elbasan 604,923 2015-10-26 2015-10-27 59810130162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan materiale pastrimi
    Sp. Berati (0202) W. CENTER Berat 108,519 2015-10-21 2015-10-23 55010130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat per materiale pastrimi fat nr 165 1013064
    Dega e Kujdesit Paresor Shkoder (3333) W. CENTER Shkoder 552,000 2015-10-22 2015-10-22 21610130132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 21398420 DT. 16.10.2015
    Aparati Ministrise se Punes (3535) W. CENTER Tirane 811,603 2015-09-29 2015-09-30 50810250012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025001 Ministria e Mireqenies Sociale dhe Rinise, pagese materiale pastrimi, up 7 dt 20.2.15njof fit 22.4.15,kontrat 2718/1 dt 19.5.15,fat 128 dt 5.7.15 ser 21398279,fh 10 dt 5.7.15
    Spitali Vlore (3737) W. CENTER Vlore 87,233 2015-09-29 2015-09-30 38510130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 2230 FAT 08.06.2015 FAT 25.06.2015 DIFERENCE FATURE
    Spitali Psikiatrik Elbasan (0808) W. CENTER Elbasan 3,841,106 2015-09-14 2015-09-15 24310130592015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi
    Spitali Fier (0909) W. CENTER Fier 2,229,520 2015-09-04 2015-09-04 51110130172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER SPITALIN FIER
    Drejtoria e Pergjithshme e burgjeve (3535) W. CENTER Tirane 6,875,871 2015-08-24 2015-08-25 28410140482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergj Burgjeve MATERIALE PASTRIMI KONTRATE 3740/3 DT 5.06.2015 FAT 155 DT 8.07.2015 SERI 21398402 FH 1 DT 8.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) W. CENTER Tirane 7,352,600 2015-08-20 2015-08-20 177010130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT Mat Konsumi Kont ne Vazhd 2450/1 dt 25.05.15 fat 108 Sr 21398258 dt 29.06.15 Fh 7 Dt 29.06.15
    Aparati i Keshillit te Ministrave (3535) W. CENTER Tirane 3,698,215 2015-08-18 2015-08-19 28310030012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KM bl.mat.pastrimi kont.nr.2169,dat.4.5.2015 fat.nr.99 seri 18900897,dat 28.5.2015,Fl.hyrje nr.11 dat 29.5.2015
    Spitali Elbasan (0808) W. CENTER Elbasan 620,500 2015-08-17 2015-08-17 44410130162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan materiale pastrimi
    Spitali Lushnje (0922) W. CENTER Lushnje 1,110,287 2015-08-13 2015-08-14 37110130222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.DETERGJENT SIPAS KONTR.NR.871 DT.22.06.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) W. CENTER Tirane 1,557,775 2015-08-06 2015-08-07 49910170512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 4001 PAGESE MATER PASTRIMI, UP 7 DT 02.15, KONTR 3190/2 DT 27.5.15, AUTORIZ, 7/7 DT 28.4.15, URDHER 3190/1 DT 7.5.15, FT 101 DT 2.7.15 SR 21398251, FH 5,5/1 DT 2.7.15
    Spitali Vlore (3737) W. CENTER Vlore 360,000 2015-08-06 2015-08-06 29410130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE NR 1190 DT 19.03.2016 FAT 04.08.2015