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 Shkoder (3333) MONTAL All 12,787,394.00 15 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 Shkoder (3333) MONTAL Shkoder 1,170,000 2014-12-30 2014-12-31 52810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532456 dt 26.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 648,000 2014-12-30 2014-12-31 52710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532457 dt 26.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 1,773,600 2014-12-17 2014-12-18 48810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likujn fat nr 11532399 dt 09.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 2,373,600 2014-12-17 2014-12-18 47910130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532398 dt 09.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 2,860,920 2014-12-10 2014-12-10 46610130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11532311 dt 14.11.11.2014
    Spitali Shkoder (3333) MONTAL Shkoder 480,000 2014-11-25 2014-11-26 42510130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 115322945 DT 10.11.2014
    Spitali Shkoder (3333) MONTAL Shkoder 1,116,720 2014-11-06 2014-11-06 38710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 11532217 DT 22.10.2014
    Spitali Shkoder (3333) MONTAL Shkoder 8,208 2014-11-06 2014-11-06 39110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 11532233 DT 22.10.2014
    Spitali Shkoder (3333) MONTAL Shkoder 652,932 2014-09-17 2014-09-17 31910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER KON VAZHDIM LIKUJ FAT NR 11531999 DT 20.08.2014,11532062 DT 05.09.2014
    Spitali Shkoder (3333) MONTAL Shkoder 728,544 2014-08-15 2014-08-18 27310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 11531934 DT 05.08.2014 DT 25.07.2014
    Spitali Shkoder (3333) MONTAL Shkoder 192,960 2014-08-14 2014-08-14 26410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 11531865 DT 16.07.2014
    Spitali Shkoder (3333) MONTAL Shkoder 106,332 2014-08-08 2014-08-08 20810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT 11531740 DT 27.06.2014
    Spitali Shkoder (3333) MONTAL Shkoder 192,744 2014-07-08 2014-07-08 19010130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11531688 dt 09.06.2014
    Spitali Shkoder (3333) MONTAL Shkoder 107,280 2014-06-06 2014-06-10 15210130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 09634233 dt 21.01.2014
    Spitali Shkoder (3333) MONTAL Shkoder 375,554 2014-04-24 2014-04-24 9510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 09634232 DT 21.01.2014,09634460 31.03.2014
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