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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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
Gjykata e Apelit Durres (0707)	"GLORIA ELEKTRIK"	Durres	27,000	2018-12-26	2018-12-27	22710290032018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1029003 GJYKATA APELIT 0707 MATERIALE ELEKTRIKE KERKESE DT 20.12.2018 FATURA 23 DT 21.12.2018
Drejtoria Arsimore Durres (0707)	POSTA SHQIPTARE SH.A	Durres	37,600	2018-12-26	2018-12-27	38510110072018	Udhetim i brendshem	10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
Bashkia Shijak (0707)	POSTA SHQIPTARE SH.A	Durres	32,754	2018-12-26	2018-12-27	66721080012018	Posta dhe sherbimi korrier	0707 BASHKIA SHIJAK 2108001 POSTA NENTOR SIPAS LISTES BASHKENGJITUR
Dogana Durres (0707)	BANKA KOMBETARE TREGTARE	Durres	99,000	2018-12-24	2018-12-27	15810100812018	Udhetim i brendshem	LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
Bashkia Elbasan (0808)	POSTA SHQIPTARE SH.A	Elbasan	436,320	2018-12-26	2018-12-27	118521090012018	Ndihme ekonomike	Bashkia Elbasan shperblim ndihme ekonomike nentor 2018
Drejtoria Vendore e Policise Elbasan (0808)	BANKA E TIRANES	Elbasan	31,500	2018-12-26	2018-12-27	39810160262018	Uniforma dhe veshje te tjera speciale	2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
Bashkia Elbasan (0808)	ALBTELEKOM SH.A.	Elbasan	6,357	2018-12-26	2018-12-27	119821090012018	Sherbime telefonike	Bashkia Elbasan telefon ft nr 726428088 726507298
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808)	InfoSoft Office	Elbasan	165,600	2018-12-26	2018-12-27	3810051362018	Kancelari	1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Kanceleri Urdh.nr.02 dt.23.11.2018 pv.fit.30.11.2018 fat.nr.228961490 dt.04.12.2018 fh.13 dt.5.12.2018
Administrata Kopshte Cerdhe (0808)	IB GAZ SHA	Elbasan	33,660	2018-12-26	2018-12-27	74021090082018	Sherbim per ngrohje	QEA gaz i lenget, up nr 26 dt 01.8.2018,pv 6 dt 19.9,2018 urdher 60 dt 1.8.2018,kontrate 20.9.2018, fh 97,101 fature 66316294,66316295
Bashkia Elbasan (0808)	POSTA SHQIPTARE SH.A	Elbasan	526,600	2018-12-26	2018-12-27	118921090012018	Pagese paaftesie	Bashkia Elbasan transport i femijeve tetor nentor dt 24.12.2018
Bashkia Belsh (0808)	POSTA SHQIPTARE SH.A	Elbasan	50,000	2018-12-26	2018-12-27	36821520012018	Te tjera transferta tek individet	Bashkia Belsh ndihme financiare vkb 59 .15.10.2018 permbl bord
Bashkia Cerrik (0808)	POSTA SHQIPTARE SH.A	Elbasan	29,040	2018-12-26	2018-12-27	64421100012018	Ndihme ekonomike	2110001 Bashkia Cerrik 2110001 ndihme ekonomike permbledhse urdher 375
Dega e Instat rrethi Elbasan (0808)	POSTA SHQIPTARE SH.A	Elbasan	2,335	2018-12-26	2018-12-27	14510500092018	Posta dhe sherbimi korrier	1050009 Drejt Statistikes Shp.postare Librazhd fat. nr 235 seri 50289987 dt.30.11.2018
Bashkia Belsh (0808)	FEDERATA SHQIPTARE E FUTBOLLIT	Elbasan	68,000	2018-12-26	2018-12-27	36321520012018	Sherbime te tjera	2152001 Bashkia Belsh kuote pjesmarrje urdh 337 20.11.2018 njoft 2709 24.12.2018
Spitali Psikiatrik Elbasan (0808)	FUFARMA	Elbasan	99,522	2018-12-26	2018-12-27	35910130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Medikamente up.74/1 dt.21.12.2018 fat.91726 dt.21.12.2018 seri 281781615 fh.nr.6 dt.21.12.2018
Bashkia Cerrik (0808)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elbasan	633,032	2018-12-26	2018-12-27	65221100012018	Elektricitet	2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
Drejtoria Vendore e Policise Elbasan (0808)	KADIU	Elbasan	287,520	2018-12-26	2018-12-27	39110160262018	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat 226156763 22.12.2018 seri 226156763
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)	INSIDE COMPUTER SYSTEM	Elbasan	14,650	2018-12-26	2018-12-27	12310061592018	Kancelari	Qendra e grumbullimit Trajtim Kimikate Rrezikshme kancelari urdher 96 fature 66564139 fh 1.2.3.4 dt 25.10.2018
Bashkia Belsh (0808)	NAZIM DERVISHI	Elbasan	470,400	2018-12-26	2018-12-27	40921520012018	Udhetim jashte shtetit	Bashkia Belsh udhetim jashte shtetit UP 22 06.12.2018 ftes ofert 06.12.2018 njof fit 07.12.2018 fat 50 07.12.2018 seri 69934005
Spitali Psikiatrik Elbasan (0808)	EUROMED	Elbasan	129,924	2018-12-26	2018-12-27	35610130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 905/14 up.905 kont.108 dt.19.12.2018 fat.1253 dt.21.12.2018 seri 67483545 fh.nr.5 dt.21.12.2018
Teatri "Skampa" (0808)	RAIFFEISEN BANK SH.A	Elbasan	8,500	2018-12-26	2018-12-27	29921090102018	Shpenzime per te tjera materiale dhe sherbime operative	Qendra e Artit likujdim premiera Volpone urdher per zhvillimin e aktivitetit 9 dt 31.8.2018 permbledhese
Bashkia Cerrik (0808)	POSTA SHQIPTARE SH.A	Elbasan	8,500	2018-12-26	2018-12-27	65321100012018	Shpenzime per situata te veshtira dhe per fatekeqesi	Bashkia Cerrik 2110001 shpenzime situate te veshtire urdher nr, 376 vendim 269
Spitali Psikiatrik Elbasan (0808)	MONTAL	Elbasan	15,678	2018-12-26	2018-12-27	35510130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 907/22 up.907 kont.107 dt.19.12.2018 fat.12287 dt.21.12.2018 seri 36965916 fh.nr.3 dt.21.12.2018
Bashkia Belsh (0808)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elbasan	394,208	2018-12-26	2018-12-27	35821520012018	Elektricitet	2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
Drejtoria Vendore e Policise Elbasan (0808)	Euglent Osmanaj	Elbasan	786,330	2018-12-26	2018-12-27	39410160262018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2018 Drejtoria e Policise Elbasan vend gjyqi per Xhevat Gurra vend gjyq apel 3358 27.09.2018
Bashkia Belsh (0808)	INSIDE COMPUTER SYSTEM	Elbasan	732,000	2018-12-26	2018-12-27	40321520012018	Shpenz. per rritjen e AQT - paisje kompjuteri	Bashkia Belsh paisje kompjuteri UP 20 11.11.2018 njoft fit 06.12.2018 fat 266 17.12.2018 seri 69928266 fh 42 17.12.2018
Bashkia Elbasan (0808)	BANKA KOMBETARE TREGTARE	Elbasan	4,296	2018-12-26	2018-12-27	119121090012018	Te tjera transferta tek individet	Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6984 6975 dt 22.10.2018
Spitali Psikiatrik Elbasan (0808)	BIOMETRIC ALBANIA	Elbasan	18,822	2018-12-26	2018-12-27	35410130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 906/5 prok.form.of.kont.106 dt.19.12.2018 fat.382 dt.21.12.2018 seri 68649332 fh.nr.2 dt.21.12.2018
Bashkia Belsh (0808)	"SIGAL"(UNIQA GROUP AUSTRIA)	Elbasan	19,080	2018-12-26	2018-12-27	37021520012018	Shpenzimet e siguracionit te mjeteve te transportit	Bashkia Belsh siguracion fat 3340 15.10.2018 seri 180383210
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)	YLLI HATILLARI	Elbasan	40,950	2018-12-26	2018-12-27	12221090202018	Te tjera materiale dhe sherbime speciale	Trashegimia Elbasan blerje tollona ft nr 12705571 fh nr 9
Spitali Psikiatrik Elbasan (0808)	MONTAL	Elbasan	528	2018-12-26	2018-12-27	35710130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 906/5 up.906/1 kont.106 dt.19.12.2018 fat.12288 dt.21.12.2018 seri 36965917 fh.nr.4 dt.21.12.2018
Spitali Psikiatrik Elbasan (0808)	BIOMETRIC ALBANIA	Elbasan	33,594	2018-12-26	2018-12-27	35810130592018	Ilaçe dhe materiale mjeksore	1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 907/22 up.907/1 kont.107 dt.19.12.2018 fat.381 dt.21.12.2018 seri 68649331 fh.nr.1 dt.21.12.2018
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)	UJESJELLLES KANALIZIME ELBASAN	Elbasan	10,464	2018-12-26	2018-12-27	11921090202018	Uje	Trashegimia Elbasan uje kontrate nr 25476 25477
Teatri "Skampa" (0808)	UJESJELLLES KANALIZIME ELBASAN	Elbasan	8,280	2018-12-26	2018-12-27	30121090102018	Uje	2109010 Qendra e Artit uje kont nr 25475 23546,fature 230065739,230058039
Bashkia Belsh (0808)	SHOQ.PER AUTONOMI VENDORE	Elbasan	324,000	2018-12-26	2018-12-27	35421520012018	Te tjera transferta tek individet	Bashkia Belsh transf vkb 01 08.01.2018 konf pref 39/1 16.01.2018 urdh 325 08.11.2018 shkr 27.04.2018
Bashkia Belsh (0808)	NAZIM DERVISHI	Elbasan	50,400	2018-12-26	2018-12-27	36721520012018	Udhetim jashte shtetit	Bashkia Belsh udhetim jashte shtetit UP 18 08.11.2018 ftes ofert 08.11.2018 njof fit 09.11.2018 fat 48 09.11.2018 seri 69934003
Bashkia Cerrik (0808)	RAIFFEISEN BANK SH.A	Elbasan	492,000	2018-12-26	2018-12-27	64021100012018	Ndihme ekonomike	Bashkia Cerrik 2110001 ndihme ekonomike shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
Bashkia Belsh (0808)	HALIT CANI	Elbasan	5,610	2018-12-26	2018-12-27	39021520012018	Paga baze	Bashkia Belsh ndales page per Astrit Sharku permbledhse
Drejtoria Vendore e Policise Elbasan (0808)	RAIFFEISEN BANK SH.A	Elbasan	27,500	2018-12-26	2018-12-27	38710160262018	Udhetim i brendshem	1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
Bashkia Belsh (0808)	VODAFONE ALBANIA	Elbasan	600	2018-12-26	2018-12-27	39121520012018	Paga baze	Bashkia Belsh ndalese page permbl bord

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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)