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)
    Spitali Fier (0909) E v i t a All 273,510.00 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
    Spitali Fier (0909) E v i t a Fier 40,500 2018-12-26 2018-12-27 74010130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR2458 DT 10/09/2018 FAT 15962 DT13/09/2018 SERI 257816942
    Spitali Fier (0909) E v i t a Fier 39,960 2018-12-18 2018-12-19 66610130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 2458 DT/10/09/2018 FAT 16693 DT 12/12/2018 SERI 257817671
    Spitali Fier (0909) E v i t a Fier 193,050 2018-11-02 2018-11-05 57510130172018 Ilaçe dhe materiale mjeksore MATER MJEKIMI TE PERGJITHSHME SPITALI FIER KNTR 1585 DT 25/05/2018,FAT 12109 DT 06/06/2018 SERI 257813089
    • < Më para
    • 1
    • Më pas >