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 Gjirokaster (1111) SAER MEDICAL All 2,485,872.00 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
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 264,000 2018-08-08 2018-08-10 34410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKESOR PER IMAZHERINE FAT NR 510 DT 18.07.2018 NR SER 61774493 FH NR 181DT 18.07.2018 PV ,KONTR NR 505 DT 02.05.2018
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 440,760 2018-06-19 2018-06-21 17710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKESOR PER IMAZHERINE FAT NR 448 DT 02.05.2018 NR SER 61774465 FH NR 47 DT 02.05.2018 KONTR NR 505 DT 02.05.2018
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 124,668 2018-02-21 2018-02-22 4910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKESOR PER IMAZHERINE FAT NR 318 DT 11.01.2018 NR SER 54847791 FH NR 2 DT 11.01.2018 KONTR NR 38/1 DT 09.01.2018
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 632,376 2017-04-06 2017-04-07 11010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER IMAZHERI FAT NR 60 DT 29.03.2017 NR SER 43018653 FH NR 31 DT 29.03.2017 PV KOALUDIM KONTR NR119 DT 24.03..2017
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 168,948 2017-02-17 2017-02-21 3910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJMATERIAL MJEKESOR FAT NR 10 DT12.01.2017 NR SER 43018573 FH NR 8 DT 12.01.2017 PV KONTR 19/1 DT 12.01.2017
    Spitali Gjirokaster (1111) SAER MEDICAL Gjirokaster 855,120 2016-05-23 2016-05-24 19010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MATERIALE MJEKESORE PER IMAZHERINE,FAT NR.135,136. DT. 12.05.2016, NR. SER. 30626055,30626056. F.H NR.35,36,DT. 12.05.2016 . KONTRATA 226 DT. 12.05.2016.
    • < Më para
    • 1
    • Më pas >