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 Shkoder (3333) KADIU All 1,424,640.00 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 Shkoder (3333) KADIU Shkoder 232,920 2018-07-27 2018-07-30 34610130232018 Shpenzime per mirembajtjen e mjeteve te transportit Spitli Shkoder riparim automjete up nr 288 dt 19.01.2018,shtese kon nr 712 dt 21.02.2018,fat nr 226134529-226134539 dt 27.03.2018,situa nr 1-8 dt 27.03.2018,pv dt 27.03.2018
    Spitali Shkoder (3333) KADIU Shkoder 673,200 2017-12-28 2017-12-29 62910130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mjeti,kont vazh 1305 dt 1.6.17,fat 226133908,226133896,22613894,2261339895,226133886 dt 27,26,23,22.12.17,sit 25,24,21,22,23 dt 27,26,23,22.12.2017, pv marrje dorz 27,26,23,22.12.2017
    Spitali Shkoder (3333) KADIU Shkoder 71,520 2017-11-08 2017-11-09 55210130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,mirembajtje automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 226133421,226133422 dt 17.10.2017, sit 13,14 dt 17.10.2017,pverbal marrje dorezim 17.10.2017
    Spitali Shkoder (3333) KADIU Shkoder 175,440 2017-10-24 2017-10-25 51310130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,riparim automjete,kontrate vazhdim 1305 dt 01.06.2017, fat 226133263,226133171,226133172 dt 25.09.2017, sit 9,10,11 dt 25.09.2017,proces verbal marrje dorezim dt 25.09.2017
    Spitali Shkoder (3333) KADIU Shkoder 69,600 2017-08-01 2017-08-03 34010130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali shkoder, riparim automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 200618784 dt 18.7.17,sit 8 dt 18.7.17, pv dor 18.7.17, fat 200618680,200618681 dt 6.7.17,sit 6,7 dt 6.7.17,pv dor 06.07.2017
    Spitali Shkoder (3333) KADIU Shkoder 201,960 2017-07-25 2017-07-26 33710130232017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali miimba automj up26 03.05.2017fnjk nrf 1128 dt 03.5.2017,ub kvo 1205 dt 11.05.2017,njof fituesi app 05.06.2017,kon nr 1305 dt 01.06.2017,fat nr 200618437,situa nr1,pv dt 08.06.2017,fat 200621483,200621485,200621484, 483-484.28.62017
    • < Më para
    • 1
    • Më pas >