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. Librazhd (0821) RAMA - GRAF All 2,387,835.00 10 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. Librazhd (0821) RAMA - GRAF Librazhd 512,400 2018-09-10 2018-09-12 29910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 61 DATE 30.08.2018,FH.NR 41,42 DATE 30.08.2018,UP NR 35 DATE 23.08.2018.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 142,530 2018-02-19 2018-02-21 5810130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,PER FATURAT 3,4 DATE 25.01.2018,FH NR 4,5 DATE 25.01.2018,KONTRATE SHTESE NR 114/3 DATE 29.12.2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 224,460 2017-07-04 2017-07-06 24410130762017 Kancelari SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 64 DATE 01.06.2017,FH NR 45 DATE 01.06.2017,KONTRATE NR 44/9 DATE 27.03.2017,URDHER BLERJE NR 3310 DATE 28.03.2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 488,191 2017-05-08 2017-05-09 15710130762017 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FAT NR 35,37,39 DATE 10.04.2017,FH NR 28,29,30 DATE 10.04.2017,FAT NR 40 DATE 12.04.2017,FH NR 31 DATE 12.04.2017,FAT NR 46 DATE 18.04.2017,FH NR 32 DATE 18.04.2017,K. NR 44/9,27.03.17
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 163,442 2017-02-13 2017-02-14 4810130762017 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FATUREN NR 3 DATE 19.01.2017,FH NR 6 DATE 19.01.2017,KONTRATE SHTESE NR 2/4,NR 36/3 DATE 19.01.2017,URDHER BLERJE NR 3283 DATE 24.01.2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 15,396 2016-11-22 2016-11-23 41110130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM FATURE NR 120 DATE 08.10.2016,FH NR 72 DATE 14.11.2016,KONTRATE NR 48/16 DATE 25.04.2016,UB NR 3161 DATE 26.04.2016.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 182,400 2016-08-05 2016-08-05 27810130762016 Kancelari SPITALI LIBRAZHD.LIKUJDIM SHTYPSHKRIME PER FAT NR 94 DATE 20.07.2016,FH NR 61 DATE 20.07.2016KONTRATE NR 48/16 DATE 25.042016,UB NR 3161 DATE 26.04.2016.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 268,236 2016-07-11 2016-07-12 23510130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 84 DATE 08.06.2016,DATE 24.06.2016,FH NR 55 DATE 08.06.2016,NR 57 DATE 24.06.2016,KONTRATE NR 48/16 DATE 25.04.2016
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 351,180 2016-06-07 2016-06-08 19810130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME FAT NR 47,48,54 DATE 02.05.2016,NR 60 DATE 24.05.2016,FH NR 37,38,39 DATE 02.05.2016,NR 42 DATE 24.05.2016,KONT NR 48/16 DATE 25.04.2016.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 39,600 2015-08-27 2015-08-27 29710130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FATUREN NR 114 DATE 15.08.2015FH NR 42 DATE 15.08.2015,URDHER PROKURIMI NR 35 DATE 07.08.2015.
    • < Më para
    • 1
    • Më pas >