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

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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)
    Maternitet Nr.2T. (3535) START CO All 3,250,520.00 6 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
    Maternitet Nr.2T. (3535) START CO Tirane 273,600 2016-12-21 2016-12-21 55910130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' gaz sobe vazhdim kontrate 11/1 dt. 11.01.2016 fat. 27019904 dt. 19.12.2016
    Maternitet Nr.2T. (3535) START CO Tirane 547,200 2016-09-05 2016-09-07 34610130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' gaz sobe up. 2 dt. 05.01.2016 kontr.11/1 dt. 11.01.2016 fat.27019902&27019903 dt. 30.07.2016 fh.21 dt. 30.07.2016
    Maternitet Nr.2T. (3535) START CO Tirane 1,788,720 2016-02-12 2016-02-15 3810130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat pastrimi up. 7 dt. 05.01.2016 kontr. 7/7 dt. 11.01.2016 fat. 27019831 dt. 31.01.2016 fh. 11 dt. 31.01.2016
    Maternitet Nr.2T. (3535) START CO Tirane 53,000 2016-02-12 2016-02-12 3710130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim printerash pv emergjernce 23.12.2015 fat. 27019761 dt. 23.12.2015
    Maternitet Nr.2T. (3535) START CO Tirane 340,200 2015-12-29 2015-12-29 47910130882015 Sherbim per ngrohje SUOGJ Kico Gliozheni gaz sobe vazhdim kontr.2/3 dt. 11.02.2015 fat.27019760 dt. 23.12.2015 fh.7 dt. 23.12.2015
    Maternitet Nr.2T. (3535) START CO Tirane 247,800 2015-05-21 2015-05-22 16110130882015 Sherbim per ngrohje SUOGJ Kico Gliozheni gaz sobe up. 2 dt. 03.02.2015 kontr,2/3 dt.11.02.2015 fat. 19008988 dt. 06.05.2015 fh. 105 dt. 06.05.2015
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