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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE All 3,274,944.00 7 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) GSM KLIMAIRE Vlore 184,380 2017-03-17 2017-03-20 5210130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDIC FAT 85 DT 16.03.2017 KONTRAT SHTES NR 10 DT 11.01.2017 UP 21 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 354,240 2016-12-20 2016-12-21 26610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMB.KONDICIONERI UP NR.172 DT.12.04.2016 KONTR.NR.31 DT.18.04.2016 FAT.NR.421 DT.19.12.2016 SERIA 31885371
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 580,320 2016-07-22 2016-07-22 14610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI FAT20.071.2016 SERI 3188518 KONTRATE 172/3 DT 18.04.2016
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 358,464 2016-03-17 2016-03-17 4710130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMBAJTJE LAVANTERI FAT NR 78 DAT 12.03.2016
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 409,764 2015-12-18 2015-12-21 26610130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 3737 DAT 14.12.2015
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 589,548 2015-09-25 2015-09-28 20310130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 265 DAT 16.09.2015 SERI 185333305
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 798,228 2015-06-22 2015-06-22 12210130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 155 DAT 12.06.2015
    • < Më para
    • 1
    • Më pas >