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 Vlore (3737) INCOMED All 9,294,315.00 12 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 Vlore (3737) INCOMED Vlore 7,519,600 2014-12-17 2014-12-23 55210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1722 01.07.2013
    Spitali Vlore (3737) INCOMED Vlore 222,000 2014-12-03 2014-12-04 49810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 2345
    Spitali Vlore (3737) INCOMED Vlore 204,910 2014-12-03 2014-12-04 49510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4677
    Spitali Vlore (3737) INCOMED Vlore 174,200 2014-10-22 2014-10-22 42710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2831DT 03.10.2014
    Spitali Vlore (3737) INCOMED Vlore 589,500 2014-10-08 2014-10-08 40010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3886 FAT 30.09.2014
    Spitali Vlore (3737) INCOMED Vlore 43,440 2014-10-07 2014-10-08 39210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 19 09.2014
    Spitali Vlore (3737) INCOMED Vlore 71,100 2014-08-22 2014-08-22 3101013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2830 FAT 07.08.2014
    Spitali Vlore (3737) INCOMED Vlore 189,300 2014-07-18 2014-07-18 233 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2341
    Spitali Vlore (3737) INCOMED Vlore 10,860 2014-07-18 2014-07-18 234 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2338
    Spitali Vlore (3737) INCOMED Vlore 1,955 2014-07-18 2014-07-18 232 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2342
    Spitali Vlore (3737) INCOMED Vlore 160,800 2014-07-18 2014-07-18 2311013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2831
    Spitali Vlore (3737) INCOMED Vlore 106,650 2014-07-18 2014-07-18 230 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2830
    • < Më para
    • 1
    • Më pas >