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 NDERTIM MONTIMI PATOS All 107,229,414.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 461,604 2014-12-29 2014-12-29 165710130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT FV LINJE GAZI UP 67 DT 05.05.11 PV 10.05.13 PV 10.05.11 FAT 168 SR 69577722 DT 12.07.11 PV 12.07.11
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 473,580 2014-12-04 2014-12-04 165410130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT DP PERSHATHE BODRUMI UP 131 DT 20.09.11 PV 09.12.11 FAT 182 SR 69577736 DT 12.12.11 PVM D 09.12.11
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 13,808,820 2014-10-14 2014-10-14 41410130512014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.55(03094455) dt. 02.05.2014 situacion nr.8 dt. 01.05.2014
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 9,348,000 2014-10-14 2014-10-14 41510130512014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.57 seri 03094457 dt.12.05.2014 sit perfundimtar dt. 15.05.2014 dt.12.05.2014 akt kolaudimi dt. 28.05.2014
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 17,826,360 2014-10-14 2014-10-14 41310130512014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.46(03094446) dt.28.03.2014 sit.7 dt.28.03.2014
    Universiteti i Tiranes (3535) NDERTIM MONTIMI PATOS Tirane 837,930 2014-08-22 2014-08-22 22210110392014 Garanci bankare te vitit te meparshem,Te Dala UT Rektorati 5%GARANCI URDH 2024/1 DT 21.08.2014 PV M DOREZIM 21.07.2014 KONTRATE 3581/4 DT 14.1.2013
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 4,830,000 2014-07-08 2014-07-09 28810130512014 Shpenz. per rritjen e AQT - te tjera ndertimore SUSM SHEFQET NDROQI ndertim godina QFR Up.173 dt. 27.12.2012 vendim 174 dt. 27.12.2012 njft. 602/1 dt. 27.12.2012 shtese kontr. 604 dt. 28.12.2012 fat.46 dt. 03094446 dt. 28.03.2014 sit.7 dt. 06.05.2012-28.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 471,120 2014-05-16 2014-05-19 19710130492014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049 QSUT 231,detryim prap,pastrim bodrumi,up 127 d 12/9/11,pv 9/12/11,fat 181 d 10/12/11 s 69577735
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 21,666,291 2014-05-16 2014-05-16 19010130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik,kontr vazh 27/4/12,fat 46 d 28/3/14 s 03094446 pjesor,sit 28/3/14
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 2,505,709 2014-05-16 2014-05-16 18910130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik,kontr vazh 27/4/12,fat 32 d 12/8/13 s 03094432 pjesor,sit 6 d 6/5/12-12/8/13
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 23,124,131 2014-04-14 2014-04-14 11310130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik god,kontr vazh 27/4/12,fat 32 d 12/8/13 s 03094432,sit 6 d 6/5/12-12/8/12
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 11,875,869 2014-04-14 2014-04-14 11210130512014 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,SUSM SHEFQET NDROQI,rik god,kontr vazh 27/4/12,fat 25 d 10/4/13 s 03094425,sit 5 d 6/5/12-10/4/12
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