Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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. Permet (1128) ANDROKLI MILO All 2,111,700.00 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. Permet (1128) ANDROKLI MILO Permet 151,800 2017-04-10 2017-04-11 9210130812017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 1,2,3,4 DT 31.03.2017 NR SER 11115301,1115302,11115303,1115304 U PROK NR 14 DT 06.01.2017
    Sp. Permet (1128) ANDROKLI MILO Permet 425,300 2016-12-16 2016-12-19 36310130812016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 116,117,118,119,120,121,122,123,124 DT 12.12.2016,13.12.2016,16.12.2016
    Sp. Permet (1128) ANDROKLI MILO Permet 89,900 2016-10-14 2016-10-14 30710130812016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 8 DT 12.10.2016 U PROK NR 22 DT 24.03.2016
    Sp. Permet (1128) ANDROKLI MILO Permet 366,300 2016-07-08 2016-07-08 20410130812016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 24,25,26,27,28,29 DT 30.06.2016
    Sp. Permet (1128) ANDROKLI MILO Permet 159,500 2016-03-18 2016-03-18 8010130812016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 4,5,6,7 DT 03.03.2016,DT 08.03.2016,DT 09.03.23016 DHE DT 25.02.2016
    Sp. Permet (1128) ANDROKLI MILO Permet 242,500 2015-12-21 2015-12-22 36810130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 89,90,91,92,93NGA DT 23.11.2015-26.11.2015
    Sp. Permet (1128) ANDROKLI MILO Permet 98,000 2015-11-11 2015-11-11 32610130812015 Sherbime te tjera SPITALI PERMET FAT NR 82 DT 10.11.2015
    Sp. Permet (1128) ANDROKLI MILO Permet 293,000 2015-10-20 2015-10-20 30110130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 66 DT 07.10.2015,NR 67,68 DT 08.10.2015 NR 69 DT 10.10.2015 NR 70 DT 19.10.2015,NR 71,72 DT 20.10.2015
    Sp. Permet (1128) ANDROKLI MILO Permet 262,000 2015-06-26 2015-06-26 18010130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR45,47,48,49,50 DT 18.06.2015
    Sp. Permet (1128) ANDROKLI MILO Permet 23,400 2015-04-15 2015-04-16 9310130812015 Sherbime te tjera SPITALI FAT NR 8 DT 18.03.2015
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