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)
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT All 424,470.00 2 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
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT Kavaje 144,300 2019-10-10 2019-10-11 11310130302019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DSHP SA LIKUIDOJME GARANCI PUNIMESH PER RIKONSTR NDERTESE QKSHM AKT KOLAUDIMI07.09.2018 PROT 168/36 DT 10.09.2019 KERKESE 432 DT 09.09.2019
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT Kavaje 280,170 2019-09-11 2019-09-12 9810130302019 Shpenz. per rritjen e AQT - ndertesa social-kulturore DSHP SA LIKUIDOJME RIKONSTR GODINE ISH POLIKLINIKA PER TU PERSHTATUR PER QKSHM KONTR SHTESE 168/27 DT 19.07.2018 FAT 24 DT 10.09.2018 SERI 6947935 AKT KOLAUDIMI DT 07.09.2018 PROCV I MARRJES SE PERKOHESHME NE DOREZIM DT 10.09.2018
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