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) ERIKSEN PETOSHATI All 848,224.00 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) ERIKSEN PETOSHATI Vlore 69,804 2017-03-16 2017-03-17 4910130602017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRIA KONTRAT SHTESE NR 19 DT 09.01.2017 MIREMBAJTJE PASIJE ELEKTRONIKE FAT 30 DT 13.03.2017 UP 19 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 127,268 2016-12-16 2016-12-19 26510130602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE UP NR 138 DAT 09.03.2016 KONTRATA NR 24 DAT 21.03.2016 FAT NR 28 DAT 16.12.2016
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 222,632 2016-05-25 2016-05-26 10010130602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 32 DAT 24.05.2016
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 71,600 2016-03-11 2016-03-15 3210130602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 25 DAT 08.03.2016
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 156,610 2015-12-21 2015-12-21 26710130602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 44 DAT 15.12.2015
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 200,310 2015-09-14 2015-09-15 18810130602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 185 DAT 10.09.2015
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