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)
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED All 46,772,070.00 4 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
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 1,938,408 2018-07-17 2018-07-18 13710131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjeksore Kont.ne vazhdim 148 dt 15.03.2018 fat 88 dt 14.06.2018 s 59048670 fh 11 dt 14.06.2018 pv. dorezim 14.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 10,106,160 2018-07-05 2018-07-06 12410131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences,Kont.148 dt 15.03.2018 ne vazhdim fat 82 dt 13.06.18 s 59048664 fh 10 dt 13.06.2018 pv. dorezim 13.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 24,370,428 2018-06-29 2018-07-02 11710131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjekesore Kont ne vazhdim 148 dt 15.03.2018 fat 79 dt 12.06.2018 s 59048661 fh.9, 9/1 dt 12.06.2018 pv. dorezim 12.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 10,357,074 2018-05-28 2018-05-29 10210131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjekesore Kont ne vazhdim 148 dt 15.03.2018 fat 480 dt 16.05.2018 s 59015971 fh.7 dt 16.05.2018 pv. dorezim 16.05.2018
    • < Më para
    • 1
    • Më pas >