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) O.ES. DISTRIMED All 41,077,675.00 5 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) O.ES. DISTRIMED Tirane 11,705,280 2017-09-15 2017-09-20 15210130012017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min. Shend. Blerje pajisje mejkesore per Q.SH Kamez, up nr 56/1 dt 06.02.2017, kont. furnizimi nr. 634/13 dt 18.04.2017, fat. nr. 225930307 dt 11.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 4,140,000 2016-11-11 2016-11-15 37010130012016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Min. Shend. Paisje mjekesore per QSH Divjake, up nr 321 dt 27.07.2016, njoftim fituesi nr 4055/4 dt 17.08.2016, autorizim per lidhje kontrate nr 4055/5 dt 19.08.2016, kontrata nr 4055/6 dt 26.09.2016, flethyrje nr 673 dt 30.09.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 13,500,822 2015-12-29 2015-12-30 53910130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise PAISJE UP. 347 DT. 13.08.2015 AUTORIM 3791/17 DT. 23.10.2015 KONTRATE 3791/18 DT. 26.10.2015 FAT.27348378 DT. 22.12.2015 FH. 4 DT. 22.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 3,876,000 2015-12-24 2015-12-28 51110130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise FVpaisje mjeksore up. 469 dt.06.11.2015 autorizim MSH 5124/6 dt. 04.12.2015 kontr.5125/10 dt. 14.12.2015 fat.1689(27348324) dt. 14.12.2015 fh. 31 dt. 14.12.2015 fat.1720(27348356) dt. 16.12.2015 fh. 53 dt16.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 7,855,573 2015-12-23 2015-12-24 44710130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise paisje mjeksore up.347 dt. 13.08.2015 autorizim 3791/17 dt. 23.10.2015 kontrate 1791/18 dt. 26.10.2015 fat.1589(27348228) dt,26.11.2015 fh. 29 dt. 26.11.2015
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