Treasury Transactions 2019-2024

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)
    Spitali Shkoder (3333) InfoSoft Office All 3,807,041.00 8 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
    Spitali Shkoder (3333) InfoSoft Office Shkoder 158,119 2024-01-08 2024-01-09 108010130232023 Kancelari 1013023, blerje tonera, kont vazh 1621 dt 09.06.2023, fat 18529/2023 dt 28.12.2023, fh 26 dt 28.12.2023, pcv md 28.12.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 192,888 2023-11-09 2023-11-10 85210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, fat nr 15351/2023 dt 30.10.23, fh nr 17 dt 30.10.23, pv dt 30.10.23
    Spitali Shkoder (3333) InfoSoft Office Shkoder 248,992 2023-06-20 2023-06-21 37210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, up 99 dt 22.05.23, ft of 1431/2 dt 22.05.23, klas perf+njof fit dt 24.05.23, fat nr 8157/2023 dt 12.06.23, fh nr 10 dt 12.06.23, pv dt 12.06.23
    Spitali Shkoder (3333) InfoSoft Office Shkoder 752,400 2023-05-17 2023-05-18 24510130232023 Kancelari 1013023 Blerje kancelari, leter etj, up 21/19.04.23,ft of 1157/2 dt 19.04.23,klas perf+njof fit 25.04.23,fat 6182/2023 dt 04.05.23,fh 9 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) InfoSoft Office Shkoder 615,600 2022-11-09 2022-11-10 70310130232022 Kancelari 1013023, kancelari, up 47 dt 06.10.2022, fo 2151/1 dt 06.10.2022,klas perf 07.10.2022, njof fit app 07.10.2022, fat 14312/2022 dt 20.10.2022, fh 12 dt 20.10.2022, pcv md 20.10.2022
    Spitali Shkoder (3333) InfoSoft Office Shkoder 717,156 2022-10-19 2022-10-20 61710130232022 Kancelari 1013023 tonera, up 35 dt 29.07.2021, fnjk 1711/2 dt 03.08.2021, njof fit app 163 dt 15.11.2021,MK 2794 dt 25.11.2021, kontr 1652 dt 16.08.2022, fat 12711/2022 dt 22.09.2022, fh 10 dt 22.09.2022, pcv md 22.09.2022
    Spitali Shkoder (3333) InfoSoft Office Shkoder 647,886 2022-01-13 2022-01-14 91010130232021 Kancelari Spitali Rajonal Shkoder blerje tonera up nr 35 dt 29.07.2021 fnjk nr 1711/2 dt 03.08.2021 njof fitu app nr 163 dt 15.11.21,draf marr nr 2794 dt 25.11.2021 kon nr 2795 dt 25.11.2021 fat nr 9234 ,fh nr 5,pv dt 30.12.2021
    Spitali Shkoder (3333) InfoSoft Office Shkoder 474,000 2020-12-15 2020-12-16 95910130232020 Kancelari 1013023 BLERJE KANCELARI, UP NR 64 DT 28.10.20, FTS OF NR 2333/5 DT 02.11.20, KLAS PERF DT 05.11.20, NJOF FIT APP DT 05.11.20, FT NR 321888987 + FH 12 +PCV DT 27.11.20
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