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 Vlore (3737) FATIONI -2001 All 4,448,904.00 14 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) FATIONI -2001 Vlore 214,503 2018-12-24 2018-12-26 78810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR. 1131, DT. 26.03.2018, FAT NR. 10, DT. 24.12.2018, SERIA 530520609, SITUACION NR. 3, PERIUDHA 01.11-24.12.2018
    Spitali Vlore (3737) FATIONI -2001 Vlore 412,156 2018-11-16 2018-11-19 61610130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR.1131, DT. 26.03.2018, FAT NR. 9, DT. 30.10.2018, SERIA 53052059, SIYUACION MR. 2 PERIUDHA 1.7-30.10.2018
    Spitali Vlore (3737) FATIONI -2001 Vlore 296,692 2018-07-16 2018-07-17 34010130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR. 1131, DT. 26.03.2018, FAT NR. 8, DT. 03.07.2018, SERIA 53052058, SITUACION NR.1
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2018-03-16 2018-03-19 9010130242018 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE URBANE KONTR. NR.63 DT.08.01.2018 FAT.NR.04 DT.06.03.2018 SERIA 53052054
    Spitali Vlore (3737) FATIONI -2001 Vlore 133,225 2017-12-28 2017-12-29 68110130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE, KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017,FAT NR. 03, DT. 28.12.2017, SERIA 53052053
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-12-12 2017-12-13 62210130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE, KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017, FAT NR. 02, DT. 04.12.2017, SERIA 53052052
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-10-09 2017-10-10 54910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017, FAT NR. 01, DT. 05.10.2017, SERIA 53052051
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-09-05 2017-09-06 45710130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 792, DT. 16.02.2017, UP NR. 355, DT. 23.01.2017, UP NR. 117, DT. 09.01.2017,FAT NR. 34, 07.08.2017,SERIA 21011899
    Spitali Vlore (3737) FATIONI -2001 Vlore 378,939 2017-07-05 2017-07-06 33910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE UP NR.117 DT.09.01.2017 KONTR.NR.792 DT.16.02.2017 FAT.NR.21011898 DT.21.06.2017
    Spitali Vlore (3737) FATIONI -2001 Vlore 268,789 2017-03-20 2017-03-21 11910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI PASTRIM DHE EVADIM I MBETJEVE SPITALORE SHTESE KONTRATE NR 9 DT 04.01.2017 FAT 32 DT 07.03.2017 SERI 21011895
    Spitali Vlore (3737) FATIONI -2001 Vlore 403,031 2016-12-27 2016-12-28 67310130242016 Sherbime te tjera 1013024 SPITALI RAJONAL PASTRIM DHE EVADIM MBETURINASH KONTRATE NR 1688 DT 25.02.2016 FAT 30 DT 27.12.2016 SERI 21011894
    Spitali Vlore (3737) FATIONI -2001 Vlore 537,645 2016-09-27 2016-09-28 47410130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE PASTRIM DHE EVADIM I MBETJEVE SPITALORE KONTRATE NR1688 DT 25.02.2016 FAT 30 DT 25.09.2016 SERI 21011893
    Spitali Vlore (3737) FATIONI -2001 Vlore 403,324 2016-06-09 2016-06-10 23810130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT 06.06.2016 SERI 21011892 KONTRATE 1688 DT 25.02.2016
    Spitali Vlore (3737) FATIONI -2001 Vlore 334,800 2015-12-15 2015-12-17 56010130242015 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI PAGESE PER MIREMBAJTJE LULISHTE FAT 10.12.2015
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