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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) GSM KLIMAIRE All 2,880,720.00 7 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 Vlore (3737) GSM KLIMAIRE Vlore 456,720 2024-05-30 2024-05-31 23010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 79 DT 07.05.2024 SITUACION NR 1 DT 07.05.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 820,800 2024-05-16 2024-05-17 17710130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 1225 DT 18.03.2024 FAT NR 69 DT 23.04.2024 F.H NR 4 DT 23.04.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 269,400 2022-12-12 2022-12-13 74310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KKONDICIONERI DHE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 UP NR 192 DT 14.01.2022 FAT NR 321 DT 07.12.2022 SITUACION DT 07.12.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 274,800 2022-10-28 2022-10-31 52510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER, PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 U.PROK NR 192 DT 14.01.2022 fat 251 dt 14.10.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 298,200 2022-08-26 2022-08-29 42110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 168 DT 02.08.2022 SITUACION DT 02.08.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 477,000 2022-08-02 2022-08-03 37910130242022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER SPITALI VLORE 1013024 FAT 153 DT 07.07.2022 U.PROK 2766 DT 22.06.2022 FTES OFERTE
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 283,800 2022-05-20 2022-05-23 26410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 92 DT 05.05.2022 SITUACION NR 1 DT 05.05.2022
    • < Më para
    • 1
    • Më pas >