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)
    All " FLENARB" All 45,302,010.00 13 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
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,067,051 2014-12-27 2014-12-29 331010130492014 Sherbime te sigurimit dhe ruajtjes QSUT roje kon vazh 1020/1 d 25/6/14,fat 73 d 30/11/14 s 15435790,sit 1-30/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-11-11 2014-11-12 268610130492014 Sherbime te sigurimit dhe ruajtjes QSUT Roje vazhdim kontrate nr. 1020/12 dt. 25.06.2014 fat.67(15435784) dt. 31.10.2014 sit.31.10.2014 relacion 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,067,051 2014-10-22 2014-10-23 240110130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT sherbim roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.61(15435778) dt.30.09.2014 relacion 1-30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-09-24 2014-09-25 218010130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT Roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.54(15435771) dt. 31.08.2014 sit.1-31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-08-15 2014-08-15 202810130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT sherbim roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.48(15435765) dt. 31.07.2014 sit.1-31.07.2014 relacion
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,272,455 2014-07-11 2014-07-14 168610130492014 Sherbime te sigurimit dhe ruajtjes QSUT ROJE SHTESE KONT 2330/3 DT 16.05.14 FAT 37 SR 15435753 DT 24.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 813,410 2014-07-11 2014-07-14 168710130492014 Sherbime te sigurimit dhe ruajtjes QSUT SHERBIM ROJE UP 24.02.14 RAP 18.06.14 KONT 1020/12 DT 25.06.14 FAT 42 SR 15435758 DT 30.06.14 SIT 25-30.06.2014 RELACION 25-30.06.2014
    Komisioni i Prokurimit Publik (3535) " FLENARB" Tirane 177,735 2014-07-08 2014-07-08 190 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat teknik urdher brend 152 dt 09.06.2014,vend KPP nr 259/20104 dt 28.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 2,375,468 2014-06-23 2014-06-24 148210130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT ROJE SHTESE KONTRATE 2330/3 DT. 16.05.2014 FAT.35(15435751) DT. 31.05.2014 SIT 16-31.05.2014 RELACIOjft. 25.03.2014 kontrate 935/6 dt. 03.04.2014 fat. 837(12364674) dt. 13.05.2014 fh. 15.05.2014 pv kolaudimi 15.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 5,790,204 2014-04-03 2014-04-03 17510130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 602 roje,kontr shtes 538/3 d 3/2/14,fat 12 d 28/2/14 s 07935028,f 15 d 18/3/14 s 07935031
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,465,936 2014-02-21 2014-02-21 9410130492014 Unspecified 1013049 QSUT 602 roje sht kontr 10.01.2014 ft 5 dt 31.01.2014ser 07935020
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,332,420 2014-02-06 2014-02-06 4910130492014 Unspecified 1013049 QSUT 602 roje kont v 4587/7 dt 30.08.2013 ft 30.12.13 nr 71 ser 07935014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,332,420 2014-02-06 2014-02-06 4810130492014 Unspecified 1013049 QSUT 602 roje kont v 4587/7 dt 30.08.2013 ft 30.11.13 nr 65 ser 07935008
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