Treasury Transactions

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) MONTAL All 3,620,952.00 14 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
    Spitali Fier (0909) MONTAL Fier 479,640 2014-12-17 2014-12-18 83210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PER SPITALIN FIER
    Spitali Fier (0909) MONTAL Fier 53,040 2014-11-26 2014-11-26 77110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) MONTAL Fier 208,740 2014-10-15 2014-10-16 69010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 440,040 2014-09-18 2014-09-19 62110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 1,131,678 2014-09-09 2014-09-10 56910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 117,120 2014-08-14 2014-08-15 47910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) MONTAL Fier 63,030 2014-08-14 2014-08-15 49410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) MONTAL Fier 43,200 2014-07-15 2014-07-16 40710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 35,412 2014-07-15 2014-07-16 39610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 383,400 2014-06-24 2014-06-25 34610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 165,600 2014-06-10 2014-06-11 32110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 81,480 2014-04-08 2014-04-09 17010130172014 Ilaçe dhe materiale mjeksore SHEATH SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 179,196 2014-02-12 2014-02-13 5710130172014 Unspecified Spitali Fier 1013017Materiale mjekimi likujdim fature
    Spitali Fier (0909) MONTAL Fier 239,376 2014-02-12 2014-02-13 6110130172014 Unspecified Spitali Fier 1013017Materiale mjekimi likujdim fature
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