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 Vlore (3737) ALSTEZO(J63208420N) All 8,334,600.00 17 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 Vlore (3737) ALSTEZO(J63208420N) Vlore 494,160 2018-05-17 2018-05-18 16510130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT, SHTESE KONTR NR. 168, DT. 17.01.2018, PROCESVERBAL NR. 27, DT. 16.05.2018,FAT NR. 531-541, DT. 13-23.04.2018, SERIA 55261531-55261541
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 852,960 2017-12-20 2017-12-26 66610130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI, KONTR NR. 1350, DT. 23.03.2017, UPROK NR. 492, DT. 31.01.2017, FAT NR. 613-618, DT. 01/04/06/08/12/14.12.2017, SERIA 47209613-47209618
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 1,618,080 2017-08-08 2017-08-09 41310130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT VL326IC, AA005CR, AA060JY,AA243AM, AA239GF, VL1710C, AA238GF,VL1709C, VL7687B, AA058KV, KONTR NR. 1350, DT,.23.03.2017, UP NR. 492, DT 31.01.2017, FAT NR. 101-110, DT. 01/08- 05/08, SERIA 50855101-50855110
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 495,960 2017-03-28 2017-03-29 13010130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI riparim i mjeteve kontrate shtese 12 dt 14.01.2017 fat 780,789,778,777,776,775 dt 01-17/03.2017
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 400 2016-12-14 2016-12-15 63610130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL KONTRATE NR 2540 DT 26.04.2016
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 206,720 2016-12-13 2016-12-13 62210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM MJETI VL1712,VL1709C,VL1710C KONTRATE NR 2540 DT 26.04,2016 FAT 159,160,161 DT 5,6,7 12/2016 SERI 37129159,60-61.
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 29,400 2016-12-05 2016-12-06 60210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM GJENERATORI KONTRATE NR 2540 DT 26.04.2016 FATNR 158 DT 30.11.2016 SERI 37129158 37129158
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 1,277,880 2016-11-21 2016-11-22 58310130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM MJETI KONTRATE NR 2540 DT 26.04.2016 Fat 01.11.2016 seri 37129151
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 966,000 2016-06-17 2016-06-17 26010130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL FATDT 10.06.2016 KONTRATE 2540 DT 13.06.2016
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 337,380 2016-04-08 2016-04-08 13110130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM MJETI
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 411,540 2015-12-18 2015-12-18 58110130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI FAT NR 843 DT 01.12.2015 SERI 06682843
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 613,320 2015-11-06 2015-11-09 44510130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM AUTOMJETI FAT 19.09.2015,,07.10.2015,.17.10.2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 137,940 2015-09-17 2015-09-18 35910130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 1506 FAT 03.04.2015 FAT 17.08.2015 SERI 20026853
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 208,080 2015-07-29 2015-07-29 27410130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI FAT 07.07.2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 408,240 2015-07-08 2015-07-08 22310130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI FAT 22.06.2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 116,460 2015-03-19 2015-03-20 8810130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI SHTESE KONTRATE 91 DT 16.01.2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 160,080 2015-03-03 2015-03-03 6110130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONTRATE 91 DT 16.01.2015
    • < Më para
    • 1
    • Më pas >