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)
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D All 1,217,198.00 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
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-11-13 2018-11-14 26710130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace auto lidhje kon nr 882/1 dt 23.04.2018,marr kuad nr 913/7 dt 23.04.2018,kon 1957 dt 30.10.2018-31.12.2018,fat 6541501215 dt 30.10.2018,pv dt 30.10.2018,fh nr 25 dt 30.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,541 2018-07-10 2018-07-11 16010130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik blerje ilace autor lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 1190 dt 07.06.2018,fat nr 6541500299,pv dt 26.06.2018 fh nr 26 dt 26.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-06-12 2018-06-13 11510130132018 Ilaçe dhe materiale mjeksore drej shend publik shkoder blerje ilace autor lidhj kon 882/1 dt 23.4.2018,marr ku 913/7 dt 23.4.2018,kon 1143 dt 04.06.2018,fat nr 6541500018 04.06.2018,fh nr 3 dt 04.06.2018,pv dt 04.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 174,200 2018-06-12 2018-06-13 11610130132018 Ilaçe dhe materiale mjeksore Drej shendetit publik shkoder medicamente aut lidhje kon 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.4.2018.kon nr 1144 dt 04.06.2018,fat nr 6541500014 dt 04.6.20187,fh nr 2 dt 04.06.2018,pv marrjes dor dt 04.04.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 2,685 2017-12-21 2017-12-28 26810130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorizim kont 931/14 dt 13.04.2017,njof fit 18.04.2017, kontr 25 dt 11.12.2017,njofti kont 15.12.2017,fat 226886280 dt 14.12.2017,fh11 dt 14.12.2017,pverbal marrje dorz 14.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 34,700 2017-12-21 2017-12-27 26610130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorizim kont 1274/21 dt 24.04.2017,mjof fit 02.05.2017, kontr 26 dt 11.12.2017,njofti kont 15.12.2017,fat 6541502250 dt 14.12.2017,fh 8 dt 14.12.2017,pverbal marrje dorz 14.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 314,614 2017-12-21 2017-12-27 26510130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorizim kont 934/16 dt 14.04.2017,njof fit 18.04.2017, kontr 27 dt 11.12.2017,njofti kont 15.12.2017,fat 6541502251 dt 14.12.2017,fh 9 dt 14.12.2017,pverbal marrje dorz 14.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 12,894 2017-12-21 2017-12-27 26710130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorizim kont 928/16 dt 03.04.2017,njof fit 10.04.2017, kontr 24 dt 11.12.2017,njofti kont 15.12.2017,fat 226886279 dt 14.12.2017,fh10 dt 14.12.2017,pverbal marrje dorz 14.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 247,935 2016-09-27 2016-09-28 19210130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT 6541500804/5 dt 15.09.2016, fh nr 15 dt 15.09.2016, aktkolaudim malli 15.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 6,405 2015-12-04 2015-12-07 25510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT.6541500668 DT. 20.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 387,600 2015-10-22 2015-10-22 21510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 112993737 DT. 13.10.2015
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 28,344 2015-03-16 2015-03-17 4910130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 11299329,112993232398 DT. 16.02.2015, FAT. 112993246 DT. 24.02.2015
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