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 Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA All 2,283,900.00 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 Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 287,940 2017-03-17 2017-03-20 5410130602017 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA KONTRAT SHTES NR 9 DT 11.01.2017 FAT 26 DT 15.03.2017 UP 20 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 306,240 2016-03-17 2016-03-17 4410130602016 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 15 DAT 10.03.2016
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 353,760 2015-12-17 2015-12-17 26210130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 26 14.12.2015
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 416,400 2015-09-25 2015-09-28 20010130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETI FAT NR 15 DAT 18.09.2015 SERI 23991918 DAT 18.09.2015
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 776,880 2015-06-23 2015-06-23 12310130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 90
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 142,680 2015-06-11 2015-06-12 11310130602015 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRI GOMA BATERI FAT NR 84 DAT 29.05.2015
    • < Më para
    • 1
    • Më pas >