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)
    Spitali Korce (1515) RAMA - GRAF All 937,380.00 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
    Spitali Korce (1515) RAMA - GRAF Korçe 168,480 2018-03-23 2018-03-26 14210130192018 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME KONTRATE SHTESE NR.139 DT.23.01.2018;U.PROKURIMI 12 DT.23.01.2018;FAT.NR.08;13 DT.10.02.2018;F.HYRJE NR.01;02 DT.10.02.2018;UBLERJE 32482
    Spitali Korce (1515) RAMA - GRAF Korçe 69,000 2017-12-13 2017-12-14 55910130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017,P.V.3 DT.07.03.2017, NJOFTIMI I FITUESIT NR.805 PROT. DT.23.05.2017, KONTRATA NR.813 DT.24.05.2017, FAT.134 DT.04.12.2017, F.H.9 DT.04.12.2017 UB NR.30708
    Spitali Korce (1515) RAMA - GRAF Korçe 151,860 2017-09-06 2017-09-07 41010130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017,P.V.3 DT.07.03.2017, NJOFTIMI I FITUESIT NR.805 PROT. DT.23.05.2017, KONTRATA NR.813 DT.24.05.2017, FAT.94 DT.17.08.2017, F.H.8 DT.17.08.2017
    Spitali Korce (1515) RAMA - GRAF Korçe 52,800 2017-07-25 2017-07-26 35110130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017 KONTRATA NR.813 DT.24.05.2017 FAT.76 DHE F.H.7 DT.14.06.2017
    Spitali Korce (1515) RAMA - GRAF Korçe 495,240 2017-06-08 2017-06-09 27610130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017 KONTRATA NR.813 DT.24.05.2017 FAT.66,67,68 DT 01.06.2017, FAT.72 DT.05.06.2017, F.H.1,2,3 DT.01.06.2017, F.H.4 DT.05.06.2017
    • < Më para
    • 1
    • Më pas >