Treasury Transactions 2015-2018

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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
  • 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. Tropoje (1836) HALILI 1 All 7,752,576.00 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. Tropoje (1836) HALILI 1 Tropoje 342,000 2018-12-24 2018-12-26 20210130872018 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje miremabtje ndertimore up nr 34 dt 22.10.2018 app dt 24.10.2018 situacion date 4.11.2018 ,akt marrje date date 4.11.2018 ft 209 date 5.11.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 48,060 2018-10-05 2018-10-08 14210130872018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirembjtje pv dt 16.08.2018 sit dt 21.09.2018 ft 145 dt 21.09.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 250,115 2018-09-20 2018-09-25 11710130872018 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie e Rikonstruksion i nyjave hidrosanitare up nr 126 dt 07.10.2016 kontrate dt 14.11.2016 urdher cbollikimi date 31.08.2018 akt marrje date 03.09.2018 akt kolaudim date 31.08.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 2,662,180 2017-05-12 2017-05-15 4710130872017 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje rik.nyjave hidrosanitare Sp Tropoje up nr 126 dt 07.10.2016 sit perf 28.03.2017 akt marrje dt 28.03.2017 kontrate 14.11.2016 app dt 21.11.2016 ft 34 dt 13.04.2017
    Sp. Tropoje (1836) HALILI 1 Tropoje 2,090,000 2016-12-23 2016-12-27 22310130872016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Spitalor Tropoje rikonstruksion i nyjave hidrosanitare up nr 126 date 07.10.2016 app dt 21.11.2016 kontrate dt 14.11.2016 situacion pjesor date 19.12.2016 ft nr 355 dt 19.12.2016
    Sp. Tropoje (1836) HALILI 1 Tropoje 42,180 2016-04-26 2016-04-27 4610130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor tropoje up nr 2/1 dt 26.01.2016 pv dt 02.02.2016 fh nr 1 dt 04.02.2016 ft 968 dt 04.02.2016
    Sp. Tropoje (1836) HALILI 1 Tropoje 38,400 2016-04-14 2016-04-14 2810130872016 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi 17 dt 24.02.2016 fh nr 2 dt 26.02.2016 ft 989 dt 24.02.2016
    Sp. Tropoje (1836) HALILI 1 Tropoje 959,941 2016-02-16 2016-02-17 1410130872016 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 59 dt 26.01.2016 fh nr 1 dt 04.02.2016 ft 967 dt 04.02.2016 app dt 04.02.2016
    Sp. Tropoje (1836) HALILI 1 Tropoje 359,760 2015-06-11 2015-06-11 7710130872015 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje, likujdim "Mirembajtje objekte ndertimi" UB 29 dt.15.5.2015, app 20.5.2015. FT 658 dt.25.5.2015, situacion 25.5.2015. Akt-marrje dorzim
    Sp. Tropoje (1836) HALILI 1 Tropoje 959,940 2015-02-19 2015-02-20 2110130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje, likujdim karburante, UB 9 dt.5.2.2015, app 10.2.2015, FT 588 dt.11.2.2015, FH 2 dt.11.2.2015
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