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)
    All D E V I S All 11,126,708.00 13 All => 2015-01-01 => 2015-12-31

    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 484,692 2015-12-10 2015-12-11 54310131042015 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT larje teshash vazhdim kontrate 7/15 dt. 26.06.2015 fat.92(23271192) dt. 05.12.2015 fat.92 seri . 23271192 dt. 05.12.2015 rakordim dt. 05.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 505,128 2015-11-25 2015-11-26 47110131042015 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT larje teshash vazhdim kontr.7/15 dt. 26.06.2015 fat.84(23271184) dt. 09.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 509,340 2015-11-13 2015-11-16 45310131042015 Materiale dhe pajisje labratorik e te sherbimit publik SUT LARJE TESHASH VAZHDIM KONTRATE 7/15 DT. 26.06.2015 FAT.78(23271178) DT. 05.10.2015 AKT RAKORDIMI 05.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 715,104 2015-10-08 2015-10-09 35910131042015 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT Sherbim larje rrobash vazhdim kontrate 7/15 dt. 26.06.2015 fat.72(23271172) dt. 03.09.2015 dt.03.09.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 73,008 2015-09-17 2015-09-18 32210131042015 Materiale dhe pajisje labratorik e te sherbimit publik SUT larje teshash Up. 7/3 dt. 19.01.2015 kontrate 7/15 dt. 26.06.2015 fat.60 (23271164) dt. 31.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 484,380 2015-09-17 2015-09-17 32310131042015 Materiale dhe pajisje labratorik e te sherbimit publik SUT larje teshash vazhdim kontrate 7/15 dt. 26.06.2015 fat.64(23271164) dt. 10.08.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 134,985 2015-09-09 2015-09-10 30410131042015 Sherbime te tjera 1013104 SUT larje teshash vazhdim kontr.77/8 dt. 10.04.2015 fat.59(23271159) dt.31.07.2015
    Komisioni i Prokurimit Publik (3535) D E V I S Tirane 43,202 2015-06-26 2015-06-26 20910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 227 dt 21.5.2015,vendim KPP nr 284/2015 dt 11.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 162,943 2015-06-16 2015-06-17 19910131042015 Sherbime te tjera 1013104 SUT sherbim larje teshash vazhdim kontrate 52/8 dt. 16.2.2015 fat.88(18102888) dt. 05.05.2015 akt rakordimi 05.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 904,614 2015-06-16 2015-06-17 20110131042015 Sherbime te tjera 1013104 SUT sherbim larje teshash vazhdim kontrate 77/8 dt. 10.04.2015 fat.99(18102899) dt. 03.06.2015 akt-rakordim 03.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 678,281 2015-06-16 2015-06-17 20010131042015 Sherbime te tjera 1013104 SUT sherbim larje teshash Up. 52/3 dt. 10.02.2015 njft. 10.04.2015 kontrate 77/8 dt. 10.04.2015 fat.89(18102889) dt. 05.05.2015 akt rakordimi 05.05.2015
    Komisioni i Prokurimit Publik (3535) D E V I S Tirane 5,532,081 2015-05-18 2015-05-18 15110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 162 vend KKP 199/2015 dt 15.04.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) D E V I S Tirane 898,950 2015-05-12 2015-05-13 14610131042015 Sherbime te tjera SUT larje teshah vazhdim kontrate 52/8 dt. 16.02.2015 fat.80(18102880) dt. 02.04.2015
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