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.
    Charts about Treasury Transactions 2022

    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) S I R E T A 2F All 56,685,111.00 3 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) S I R E T A 2F Tirane 23,029,325 2018-12-17 2018-12-20 1293110130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikonstruksion i disa QSH-ve ne qarqet Gjir,Vl,Fier, urdh prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.6 dt 22.06.2018,sit nr 3 dt 19.10.2018-12.12.2018, fat nr 48 dt 12.12.2018 seri 23799678
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) S I R E T A 2F Tirane 15,675,786 2018-10-24 2018-10-26 99110130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikon i disa QSH ne qarqet Gjirokaster, Vlore dhe Fier, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kont nr 3386.6 dt 22.06.2018, fat nr 35 dt 19.10.2018 seri 23799665, SIT nr prot 145 dt 22.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) S I R E T A 2F Tirane 17,980,000 2018-09-19 2018-09-21 61610130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikonstruksion i disa QSH-ve ne qarqet Gjirokaster, Vlore dhe Fier Loti 2, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.6 dt 22.06.2018, sit nr 1, fatura nr 28 dt 06.08.2018 seri 23799658
    • < Më para
    • 1
    • Më pas >