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. Kavaje (3513) NAZERI - 2000 All 5,270,917.00 14 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. Kavaje (3513) NAZERI - 2000 Kavaje 223,554 2017-06-05 2017-06-06 16810130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE DHE SIGURIE E KONTRATES 169/12 DT 22.02.2017 TE UP NR 169/4DT 20.02.2017 LIK FAT NR 704 DT 30.04.2017 NR SERIE 47079915
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 290,400 2017-04-12 2017-04-13 9910130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE LIKUJDIM FAT NR 532 DT 31.03.2017 NR SERIE 44616500 TE KONTRATES 169/12 DHE UP NR 169/4 DT 20.02.2017
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 66,846 2017-03-13 2017-03-15 7610130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM ROJE LIK FAT NR 344 DT 28.02.2017 NR SERIE 44616485 TE KONTRATES 169/12 DT 22.02.2017 ME UP NR 169/4 DT 20.02.2017
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 319,765 2017-03-13 2017-03-15 7510130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM ROJE LIK FAT NR 343 DT 28.02.2017 NR SERIE 44616484 TE KONTRATES 896/1 DT 28.12.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,829 2017-02-03 2017-02-06 3210130712017 Sherbime te sigurimit dhe ruajtjes SPITALI LIK FAT NR 82 DT 31.01.2017 NR SERIE 44616462 TE KONTRATES 896/1 DT 28.12.2016 SHERBIM RUAJTJE
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,829 2016-12-29 2016-12-29 46110130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME FAT NR2226 DT 28.12.2016 NR SERIE 42608046 TE KONTRATES NR 1041/18 DT 13.04.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-12-06 2016-12-06 41510130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 ST13.04.2016 FAT 1906 DT 30.11.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-11-09 2016-11-09 39010130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 1725 DT 31.10.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-10-11 2016-10-11 35210130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 1482 DT 30.09.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-09-06 2016-09-07 30410130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME FAT NR 1325 DT 31.08..2016 ME NR SERIE 39320024
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-08-03 2016-08-04 26310130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE FATURE NR 1155 DT 31.07.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-07-04 2016-07-04 22310130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUATJE KONTR 1041/18 DT 13.04.2016 FAT 977 DT 30.06.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-06-13 2016-06-14 19310130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/8 DT 13.04.2016 FAT 813 DT 31.05.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 258,870 2016-05-11 2016-05-11 12610130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 640 DT 30.04.2016
    • < Më para
    • 1
    • Më pas >