Treasury Transactions 2015-2018

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)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI All 29,647,026.00 6 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 1,110,951 2018-12-13 2018-12-20 127610130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstr i disa QSH-ve ne Shkoder , Lezhe dhe Kukes, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 225.07.2018, kontrat nr 3386.4 dt 22.06.2018, sit nr 4 dt 05.11.2018. fat nr 40 dt 30.11.2018, seri 60635140
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 2,482,427 2018-12-14 2018-12-19 129510130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons i disa Qsh-ve ne Shkoder, lezhe, kukes loti 2, urdh prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kont nr 3386.4 dt 22.06.2018, sit nr 5 dt 05.11.2018, fat nr 42 dt 30.11.2018 seri 60635142
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 6,843,913 2018-12-04 2018-12-11 125110130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonst i disa QSH-ve ne qarqet Shkoder, Lezhe dhe Kukes Loti 2, urdh prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontr nr 3386.4 dt 22.06.2018, sit nr 4 dt 05.11.2018, fat nr 38 dt 17.11.2018 seri 60635138
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 6,340,657 2018-11-06 2018-11-09 117510130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rikn. QSH-te Shkoder, Lezhe, Kukes Loti 2, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.4 dt 22.06.2018, situacion nr 3 dt 31.10.2018, fat nr 21 dt 31.10.2018 seri 60635121
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 8,821,539 2018-10-19 2018-10-23 8841110130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikonstruksion i disa QSH-ve ne qarqet Shkoder, Lezhe dhe Kukes, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.4 dt 22.06.2018, fatura nr 20 dt 11.10.2018 seri 60635120
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NDREGJONI Tirane 4,047,539 2018-09-14 2018-09-19 61510130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstruksion i disa QSH-ve ne Qarqet Shkoder, Lezhe dhe Kukes loti 2, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.4 dt 22.06.2018, fatura nr 10 dt 05.09.2018 seri 60635110
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