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) MEDFAU All 5,133,600.00 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 Vlore (3737) MEDFAU Vlore 3,660,000 2018-07-26 2018-07-27 37610130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2017, UP NR. 1709, DT. 24.04.2018, FAT NR.2901, DT. 13.07.2018,SERIA 65593251 ,FH NR.9, DT. 13.07.2018
    Spitali Vlore (3737) MEDFAU Vlore 93,600 2018-05-17 2018-05-18 16410130242018 Materiale per funksionimin e pajisjeve speciale 1013024 SPITALI BLERJE VALVUL UJI, ASPIRIMI, UP NR. 1743, DT. 25.04.2018, FAT NR. 107, DT. 30.04.2018, SERIA 61369507, FH NR. 2, DT. 30.04.2018
    Spitali Vlore (3737) MEDFAU Vlore 30,000 2017-08-07 2017-08-08 40910130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE LLAMPA HALOGJENE ,UP NR.2889, DT 30.06.2017, FAT NR. 1752, DT 30.06.2017, SERIA 50700072
    Spitali Vlore (3737) MEDFAU Vlore 528,000 2016-10-11 2016-10-11 51210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE BLLOK USHQIMI TE KONSERVUAR TE KONDESATOREVE PER RADIOLOGJINE FAT 06 DT 19.09.2016
    Spitali Vlore (3737) MEDFAU Vlore 597,600 2016-08-04 2016-08-05 36110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJEAGE SKLEROTIZANTE FAT 119.07.2016 SERI 37091562
    Spitali Vlore (3737) MEDFAU Vlore 224,400 2015-05-12 2015-05-12 15210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE PAP TEST
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