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. Has (1812) IGMA All 5,058,660.00 8 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. Has (1812) IGMA Has 360,000 2018-12-18 2018-12-19 32910130702018 Sherbim per ngrohje Sa paguajme faturen nr.28 ,seri 58241829 dt.13.12.2018 ,f-h nr.67 ,dt. 13.12.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata nr.573/6 prot dt.13.12.2018 urdher prokurimi nr. 10 ,dt. 11.12.2018 ,Spitali Has
    Sp. Has (1812) IGMA Has 840,000 2018-02-06 2018-02-08 2110130702018 Sherbim per ngrohje Sa paguajme faturen nr 02 ,seri 58241802 dt 25.01.2018 ,f-h nr 01 ,dt 25.01.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata nr 41/4 prot dt 25.01.2018 urdher prokurimi nr 1 ,dt 22.01.2018 ,Spitali Has
    Sp. Has (1812) IGMA Has 358,560 2017-12-28 2017-12-29 25810130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.39.seria.31799492 dt 18.12.2017,Furnizimi i spitalit me Pellet druri per ngrohje ,flete hyrje nr.74 date 08.12..2017,sipas kontrates shtese.660/9. dt.08.12.2017,sipas urdh-prok nr.156 dt.07.12.2017 Spitali HAS
    Sp. Has (1812) IGMA Has 840,000 2017-07-04 2017-07-05 124.10130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.17 seria.21900497 dt 20.06.2017,pellet druri per ngrohje per kaldajat e spitalit,flet-hyrje nr.13 dt.20.06.2017,sipas u-prok nr.6 dt.08.02.2017,sipas kontrata nr.92/17 prot.20.02.2017. Spitali HAS
    Sp. Has (1812) IGMA Has 343,332 2017-02-06 2017-02-07 1610130702017 Sherbim per ngrohje 1013070 Sa paguajme faturen nr.16.seria.31799466 dt 17.01.2017,Furnizimi i spitalit has me Pellet druri per ngrohje ,flete hyrje nr.01 date 17.01.2017,sipas kontrates shtese 38/7. dt.17.01.2017 Spitali HAS
    Sp. Has (1812) IGMA Has 636,768 2016-12-01 2016-12-02 22810130702016 Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr 47.seria 19896500 dt. 22.11.2016.Pellet druri per ngrohje per kaldajen,sipas u-prok.nr.198 dt.17.11.2016 dhe kontrata e furnizimit nr.606/8 dt.21.11.2016 .per nevoja te Spitalit HAS
    Sp. Has (1812) IGMA Has 1,080,000 2016-02-09 2016-02-09 2210130702016 Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr 32.serial 19896485 dt 20.01.2016.Pellet druri per ngrohje per kaldajen,per nevoja te Spitalit HAS
    Sp. Has (1812) IGMA Has 600,000 2015-12-02 2015-12-03 22110130702015 Sherbim per ngrohje 1812 Spitali Has,sa likujdojme fat 19 seria 19896471 dt 27.11.2015,per blerje lend djegese pellet per kaldajen e Spitalit Has
    • < Më para
    • 1
    • Më pas >