Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(Mbi 1,006,810 transaksione te regjistruara)

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Transactions Value:

Date registration:

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Data executed:

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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

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

Results

Beneficiary	Transactions Value	No Transactions	Limit value	Interval (date registration)	Interval (date execute)
All	1,503,958,638,568.00	1,006,810	No Limit	=>	=>

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
Paraburgimi Tropoje (1836)	AUTOSERVIS OSMANI	Tropoje	25,400	2018-12-27	2018-12-28	12610140532018	Shpenzime te tjera transporti	PAraburgimi Tropoje riparim automjeti pv 21.12.2018 pv marrje dorezim date 24.12.2018 ft 459 dt 24.12.2018 fh 15 dt 24.12.2018
Sp. Tropoje (1836)	"SIGAL"(UNIQA GROUP AUSTRIA)	Tropoje	28,440	2018-12-27	2018-12-28	22010130872018	Shpenzimet e siguracionit te mjeteve te transportit	Sherbimi Spitalor Tropoje siguracion automjeti up nr 43 date 19.12.2018 app dt 19.12.2018 ft 1585804
Bashkia Bajram Curri (1836)	RAIFFEISEN BANK SH.A	Tropoje	1,376,666	2018-12-27	2018-12-28	90021450012018	Te tjera transferime korrente	BAshkia Tropoje dhenie fondi finaciar per raste fatkeqesish natyrore shkrese 9025 date 26.12.2018 bordero listepagese dhjetor 2018
Komisariati i Policise Tropoje (1836)	Albsig	Tropoje	87,082	2018-12-27	2018-12-28	15910160552018	Shpenzimet e siguracionit te mjeteve te transportit	Komisariati Policise Tropoje soiguracion automjetesh ft date 27.12.2018
Komisariati i Policise Tropoje (1836)	ADRIATIK SALLAHU	Tropoje	20,139	2018-12-27	2018-12-28	15810160552018	Shpenzime per mirembajtjen e paisjeve te zyrave	Komisariati Policise Tropoje shpenzime per miremabjtje paisje zyrave up 50 dt 23.12.2018 ft situacion date 23.12.2018
Paraburgimi Tropoje (1836)	HALILI 1	Tropoje	91,799	2018-12-27	2018-12-28	12710140532018	Shpenzime per mirembajtjen e objekteve ndertimore	PAraburgimi Tropoje miremabjtje ndertese up 22 date 27.12.2018 pv 27.12.2018 akt marrje 27.12.2018 fh 27.12.2018 ft 267 date 27.12.2018 seri 70020267
Sp. Tropoje (1836)	RESULI - ER	Tropoje	734,584	2018-12-27	2018-12-28	22210130872018	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
Sp. Tropoje (1836)	TREZHNJEVA	Tropoje	297,190	2018-12-27	2018-12-28	21010130872018	Sherbime te sigurimit dhe ruajtjes	Sherbimi Spitalor Tropoje likujdim i muajit dhjetor kontrate nje vjecare e plaifikuar date 30.05.2018 ft 315 dt 24.12.2018 up 10 date 29.01.2018
Bashkia Bajram Curri (1836)	RAIFFEISEN BANK SH.A	Tropoje	620,933	2018-12-27	2018-12-28	90121450012018	Te tjera transferime korrente	BAshkia Tropoje dhenie fondi finaciar per raste fatkeqesish natyrore shkrese 9025 date 26.12.2018 bordero listepagese dhjetor 2018 terheqje me cek ark Valentina Demiraj
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	UJËSJELLËS - KANALIZIME	Vlore	90,500	2018-12-27	2018-12-28	14810160162018	Uje	uje reparti delta force 1016016 kont 44 dt 30.11.2018
Bashkia Selenice (3737)	ASI-2A CO	Vlore	509,200	2018-12-27	2018-12-28	74721590012018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2159001 B SELENICE RIPARIM I INSTACIONIT TE UJIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 FAT NR 86 DAT 16.10.2018 SERI 65516086
Universiteti "I.Qemali", Vlore (3737)	AJLA - SA	Vlore	35,880	2018-12-27	2018-12-28	72010111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI BLERJE CERTIFIKATA,POSTERA UP NR.135, DT.12.12.2018, FAT.NR.742, DT.21.12.2018, SERIA 64504742
Drejtoria Arsimore Vlore (3737)	BANKA E TIRANES	Vlore	24,615	2018-12-27	2018-12-28	44710110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018
Bashkia Selenice (3737)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Vlore	183,969	2018-12-27	2018-12-28	74321590012018	Paga baze	2159001 B SELENICE PAGAT TETOR 2018
Bashkia Selenice (3737)	INTESA SANPAOLO BANK ALBANIA	Vlore	22,100	2018-12-27	2018-12-28	73721590012018	Shpenzime per honorare	2159001 B SELENICE PAGA TETOR NENTOR 2018
Qendra Ekonomike Kultures (3737)	BANKA CREDINS	Vlore	12,750	2018-12-27	2018-12-28	18321460152018	Te tjera materiale dhe sherbime speciale	teatri i kukullave q.kulturore 2146015 trimi i vogel
Spitali Psikiatrik Vlore (3737)	BANKA CREDINS	Vlore	50,000	2018-12-27	2018-12-28	32310130602018	Te tjera transferta tek individet	1013060 PSIKIATRIA NDIHME EKONOMIKE,BORDERO
Qendra Ekonomike Kultures (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	49,107	2018-12-27	2018-12-28	15421460152018	Elektricitet	2146015 energji q.kulturore 2146015 kont a 10842,19635,4070 , 103326 tetor
Bashkia Selenice (3737)	BOSHNJAKU. B	Vlore	180,989	2018-12-27	2018-12-28	74421590012018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME UP NR 1309 DAT 14.07.2018 KONTRATA DAT 15.09.2018 FAT NR 27 DAT 17.09.2018 SERI 58897527
Shtepia e Foshnjes Vlore (3737)	RAIMONDA CENO	Vlore	220,465	2018-12-27	2018-12-28	15921460302018	Karburant dhe vaj	2146030 sh e femijes kontrata nr 81 dt 05.03.2018 karburanti fat 12 dt 14.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	VETEFARM-JUGU	Vlore	77,376	2018-12-27	2018-12-28	6710051382018	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR VAKSINIME UP NR NR 97 DAT 31.05.2018 KONTRATA DAT 28.06.2018 FAT NR 201 DAT 24.12.2018 SERI 64075009
Bashkia Vlore (3737)	Teki Shehaj (L67102207U)	Vlore	612,000	2018-12-27	2018-12-28	120221460012018	Te tjera materiale dhe sherbime speciale	akomodim shoqata laberia bashkia 2146001 fat 27 dt 03.12.2018 u.prok 132 dt 19.11.2018 ftes oferte
Bashkia Himare (3737)	ENUAR MERKO	Vlore	634,610	2018-12-27	2018-12-28	50621600012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2160001 BASHKIA HIMARE PAGESE DETYRIMI PER E.G BAILIFF SERVICE, VENDIM NR. 259, DT. 18.05.2015, VENDIM NR. 1289, DT. 30.11.2018
Bashkia Selenice (3737)	N94	Vlore	428,104	2018-12-27	2018-12-28	73821590012018	Shpenz. per rritjen e AQT - ndertesa shkollore	2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018
Universiteti "I.Qemali", Vlore (3737)	TRIPTIK	Vlore	32,400	2018-12-27	2018-12-28	72410111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI BLERJE CERTIFIKATA POSTERA UP NR.137, DT.12.12.2018, FAT.NR.120, DT.21.12.2018, SERIA 69069894
Qendra e Zhvillimit Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	30,000	2018-12-27	2018-12-28	14121460312018	Te tjera transferta tek individet	shperblim fatkeqesie q.zhvillimit 2146031
Universiteti "I.Qemali", Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	25,000	2018-12-27	2018-12-28	71610111362018	Udhetim i brendshem	1011136 UNIVERSITETI DIETA BORDERO 2018
Bashkia Himare (3737)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Vlore	18,000	2018-12-27	2018-12-28	49921600012018	Ndihme ekonomike	2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018,HIMARA, ME BORDERO
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	INTESA SANPAOLO BANK ALBANIA	Vlore	13,000	2018-12-27	2018-12-28	6210051382018	Udhetim i brendshem	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DIETA 2018
Drejtoria Rajonale Mjedisit Vlore(3737)	BANKA CREDINS	Vlore	1,990	2018-12-27	2018-12-28	4010260832018	Udhetim i brendshem	1026083 DREJTORIA MJEDISIT DIETA BORDERO 2018
Spitali Psikiatrik Vlore (3737)	SORI-AL	Vlore	2,975,376	2018-12-27	2018-12-28	32210130602018	Furnizime dhe sherbime me ushqim per mencat	1013060 PSIKIATRIA USHQIMET KATERING FAT 62 DT 25.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
ALUIZNI - Drejtoria Vlore (3737)	BANKA CREDINS	Vlore	2,383,116	2018-12-27	2018-12-28	17610141182018	Shtese page per vjetersi ne pune	1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO
Universiteti "I.Qemali", Vlore (3737)	CFO PHARMA	Vlore	2,412,840	2018-12-27	2018-12-28	71810111362018	Ilaçe dhe materiale mjeksore	1011136 UNIVERSITETI BLERJE ILACE DHE MATERIALE MJEKESORE LIKUJD.PJESOR UP NR.1027/4, DT.09.11.2018, KONTR.NR.641/21, DT.19.12.2018, FAT.NR.282895, DT.24.12.2018
ALUIZNI - Drejtoria Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	42,131	2018-12-27	2018-12-28	17710141182018	Shtese page per vjetersi ne pune	1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO
Drejtoria Arsimore Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	383,377	2018-12-27	2018-12-28	44610110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	332,300	2018-12-27	2018-12-28	5610051382018	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBIME GJEDHE 2018
Qendra Ekonomike Kultures (3737)	BOLONJA	Vlore	100,000	2018-12-27	2018-12-28	16421460152018	Te tjera materiale dhe sherbime speciale	akomodim q.kulturore 2146015 fat 2014 dt 31.10.2018
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	POSTA SHQIPTARE SH.A	Vlore	3,880	2018-12-27	2018-12-28	14910160162018	Posta dhe sherbimi korrier	posta delta force 1016016 fat 851,817 dt 30.11.2018 fat 765 dt 31.10.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	BANKA CREDINS	Vlore	144,000	2018-12-27	2018-12-28	6510051382018	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE DEMSHPERBLIM NGA PLASJA 2018
Shtepia e Foshnjes Vlore (3737)	KLIMA TEKNIKA TB2	Vlore	155,160	2018-12-27	2018-12-28	16221460302018	Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve	kondicioner sh.femijes 2146030 fat 1541 dt 15.12.2018 u.prok 14 dt 05.12.2018 ftes oferte

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)