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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kolonje (1514) MONTAL All 703,854.00 9 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. Kolonje (1514) MONTAL Kolonje 119,646 2018-11-07 2018-11-08 31810130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 12064,12065 dt 29.10.2018,fh nr 152,153 dt 29.10.2018,kontrate nr 82,83 dt 29.10.2018
    Sp. Kolonje (1514) MONTAL Kolonje 2,574 2018-10-09 2018-10-10 27810130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 45 dt 26.6.2018,lik i fat nr 11895 dt 21.09.2018,fh nr 138 dt 21.09.2018
    Sp. Kolonje (1514) MONTAL Kolonje 55,722 2018-09-07 2018-09-10 24410130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 45 dt 26.06.2018,lik i fat nr 11717 dt 07.08.2018,fh nr 113 dt 07.08.2018
    Sp. Kolonje (1514) MONTAL Kolonje 61,542 2018-07-10 2018-07-11 16610130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 44 dt 26.06.2018,lik i fat nr 11526,11528 dt 26.06.2018,fh nr 76,77 dt 26.06.2018
    Sp. Kolonje (1514) MONTAL Kolonje 26,316 2017-08-14 2017-09-15 17310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 10550 dt 27.07.2017,fh nr 41 dt 27.07.2017,kontrate nr 25 dt 23.03.2017
    Sp. Kolonje (1514) MONTAL Kolonje 26,316 2017-08-14 2017-08-15 17310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 10550 dt 27.07.2017,fh nr 41 dt 27.07.2017,kontrate nr 25 dt 23.03.2017
    Sp. Kolonje (1514) MONTAL Kolonje 99,312 2017-07-14 2017-07-17 15010130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 25 dt 23.03.2017,lik i fta nr 10438 dt 23.06.2017,fh nr 35 dt 23.06.2017
    Sp. Kolonje (1514) MONTAL Kolonje 162,402 2016-07-01 2016-07-01 12310130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fat nr 9047 dt 22.06.2016,fh nr 34 dt 23.06.2016,kontrate nr 10 dt 25.03.2016
    Sp. Kolonje (1514) MONTAL Kolonje 150,024 2015-08-13 2015-08-14 17510130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 7820 dt 24.07.2015,fh nr 49 dt 24.07.2015,kontrate nr 138 dt 09.04.2015
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