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) NAZERI - 2000 All 1,490,568.00 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) NAZERI - 2000 Has 39,185 2017-04-10 2017-04-11 6410130702017 Sherbime te sigurimit dhe ruajtjes Sa likujdojme fat.nr.551 seria 47079819 dt.31.03.2017 sipas kontrate sherbimi NR.88/8 dt.06.02.2017 me objekt"Ruajtja e objekteve te spitalit Has dhe sigurise fizike "per, 1-05 mars-2017.Spitali HAS
    Sp. Has (1812) NAZERI - 2000 Has 224,850 2017-03-07 2017-03-08 3910130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.306 seria.47079504,dhe fat.nr.307 seria 47079505 dt 28.02.2017,sherbimi i sigurimit te ruajtjes dhe sigurise fizike,sipas kontrates shtese 13/8. dt.06.01.2017dhe kontr.88/8,dt.06.02.2017 Spitali HAS
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2017-02-06 2017-02-07 1410130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.115 seria.44616420 dt 31.01.2017,sherbimi i sigurimit te ruajtjes dhe sigurise fizike, date 31.01.2017,sipas kontrates shtese 13/8. dt.17.01.2017 Spitali HAS
    Sp. Has (1812) NAZERI - 2000 Has 111,503 2016-11-18 2016-11-21 22310130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 1840 seria 42608127. dt.16.11.2016 kontrata nr.262/10 prot dt.01.07.2016 Sherbime te sigurimit dhe ruajtjes per nevoja te Spitalit HAS
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2016-11-02 2016-11-03 20410130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 1790,seria 42608080. dt.31.10.2016 Sherbime te sigurimit dhe ruajtjes per nevoja te Spitalit HAS
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2016-10-04 2016-10-05 18410130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 1580seria 41260573. dt.30.09.2016 Sherbime te sigurimit dhe ruajtjes per nevoja te Spitalit HAS
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2016-09-05 2016-09-06 16610130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 1376seria 39794617. dt.31.08.2016 Sherbime te sigurimit dhe ruajtjes per nevoja te Spitalit HAS
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2016-08-24 2016-08-25 15510130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 1198seria 9666006. dt.31.07.2016 Sherbime te sigurimit dhe ruajtjes per nevoja te Spitalit HAS
    • < Më para
    • 1
    • Më pas >