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) LEKLI All 236,437.00 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 Shkoder (3333) LEKLI Shkoder 30,079 2018-10-23 2018-10-24 54810130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,mareveshje kuader 920/7 dt 23.04.2018,autorizim 882/1 dt 23.04.2018,kont 3591 dt 01.10.2018,fat 57065322 dt 04.10.2018,fh 313 dt 04.10.2018,pv marrje dorezim 04.10.2018
    Spitali Shkoder (3333) LEKLI Shkoder 107,424 2018-06-27 2018-06-28 29310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente Marr kuader 920/7 dt 23.04.2018,Aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 1909 dt 25..05.2018,fat nr 57063393,fh nr 153 dt 04.06.2018 pv dt 04.06.2018
    Spitali Shkoder (3333) LEKLI Shkoder 16,489 2018-02-22 2018-02-23 8010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente up nr 68 dt 08.01.2018,amen kon nr 294 dt 19..01.2018,fat nr 57063090 dt 26.1.2018,pv dt 26.01.2018
    Spitali Shkoder (3333) LEKLI Shkoder 39,053 2017-09-07 2017-09-08 42110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1322 dt 05.06.2017, fature 48975190 dt 14.08.2017,flete hyrje 134 dt 14.08.2017, pverbal marrje dorezim dt 14.08.2017
    Spitali Shkoder (3333) LEKLI Shkoder 43,392 2017-08-04 2017-08-08 36710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 1274/28 dt 27.04.2017,kont 1322 dt 05.06.2017,shpallje kontr 19.06.2017,fat 48975119 dt 14.07.2017,flete hyrje 123 dt 18.07.2017, proces verbal dorez 18.07.2017
    • < Më para
    • 1
    • Më pas >