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
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  • 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) MEDI - TEL All 6,534,035.00 13 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) MEDI - TEL Vlore 185,976 2016-03-03 2016-03-03 7010130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL VLORE FAT29.02.2016SERI 23853650EVADIM MBETJESH SPITALORE
    Spitali Vlore (3737) MEDI - TEL Vlore 378,018 2016-02-16 2016-02-16 5610130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL FAT 12.02.2016 SERI 23853645
    Spitali Vlore (3737) MEDI - TEL Vlore 900,000 2016-02-04 2016-02-05 2510130242016 Shpenzime per mirembajtjen e objekteve specifike EVADIMI I MBETJEVE SPITALORE FAT.NR.4 SPITALI 1013024
    Spitali Vlore (3737) MEDI - TEL Vlore 42,120 2015-12-14 2015-12-14 55810130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI FATURA DT 09.12.2015.2015 NR I KLIENTIT NR SERI 20381972
    Spitali Vlore (3737) MEDI - TEL Vlore 218,556 2015-12-10 2015-12-11 51610130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE 882 FAT 25.11.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 206,957 2015-11-16 2015-11-17 47110130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATA NR 882 FAT NR 392 DAT 12.11.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 542,336 2015-11-10 2015-11-10 45210130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH FAT 377 DT 22.10.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 336,899 2015-09-29 2015-09-30 38810130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE 882 FAT 05.08.2015 SERI20381802
    Spitali Vlore (3737) MEDI - TEL Vlore 665,712 2015-07-30 2015-07-30 27810130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURIMASH
    Spitali Vlore (3737) MEDI - TEL Vlore 727,200 2015-07-03 2015-07-03 21410130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR882 FAT 17.06.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 340,318 2015-04-17 2015-04-20 12210130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH
    Spitali Vlore (3737) MEDI - TEL Vlore 1,462,003 2015-04-14 2015-04-15 10710130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH KONTRATE 882 DT 04.03.2015
    Spitali Vlore (3737) MEDI - TEL Vlore 527,940 2015-02-11 2015-02-12 4610130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI SHTESE KONTRATE 52 dt 14.01.2015
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