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)
    Sp. Berati (0202) HEALTH & LIGHT All 10,965,600.00 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
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,380,000 2018-11-07 2018-11-08 69810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata nr 1721 dt 01.11.2018 fat nr 176 dt 02.11.2018 mirmbajtje aparaturash
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,997,600 2017-05-16 2017-05-17 27210130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,kontrate nr719 dt 02.05.2017 pverbal 17.04.2017 fature nr 48 dt 12.05.2017 seri 39255088 mirmbajtje aparaturash
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,848,000 2016-08-05 2016-08-05 41810130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 likujdim fat nr 85 dt 28.07.2016 riparimgrafi
    Sp. Berati (0202) HEALTH & LIGHT Berat 660,000 2016-03-16 2016-03-18 12310130642016 Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat riparim grafi skopi fat nr 57 1013064
    Sp. Berati (0202) HEALTH & LIGHT Berat 864,000 2015-12-17 2015-12-18 66610130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per riparim monitoresh fat nr 45
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,760,000 2015-12-17 2015-12-18 66710130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per riparim skopie fat nr 43
    Sp. Berati (0202) HEALTH & LIGHT Berat 456,000 2015-04-28 2015-04-29 18510130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per MIRBAJTJE GRAFI HEALTH&LIGT FAT NR11 20.04.2015
    • < Më para
    • 1
    • Më pas >