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 Psikiatrik Vlore (3737) SALATAJ.GJ All 4,898,520.00 14 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 Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 153,600 2024-08-02 2024-08-05 22210130602024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 9 dt 17.07.2024
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 176,640 2024-08-02 2024-08-05 21910130602024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 6 dt 17.07.2024
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 73,200 2024-08-02 2024-08-05 22310130602024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 10 dt 17.07.2024
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 113,520 2024-08-02 2024-08-05 22010130602024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 7 dt 17.07.2024
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 106,920 2024-08-02 2024-08-05 22110130602024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 8 dt 17.07.2024
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 659,880 2024-05-30 2024-05-31 14910130602024 Pjese kembimi, goma dhe bateri blerje goma bateri spitali psikiatrik 1013060 fat 5 dt 23.05.2024 u.prok 23 dt 29.04.2024 ftes oferte
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 623,880 2023-10-30 2023-10-31 29610130602023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH SPITALI PSISKIATRIK 1013060 KONT 6 DT 18.04.2023 fat 24 dt 10.10.2023
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 329,880 2022-12-27 2022-12-28 36210130602022 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH UP NR 1996 DT 22.11.2022 FAT NR 22 DT 20.12.2022 SITUACION DT 19.12.2022
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 551,880 2022-09-29 2022-09-30 26210130602022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH KONTRATE NR 26 DT 27.05.22 PSIKIATRIA 1013060 fat 15 dt 02.09.2022
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 539,880 2021-12-15 2021-12-16 38010130602021 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA VLORE MIRMBAJTJE AUTOMJETE NENTOR,KONT NR 1062/4 DT 08.07.21 FAT NR 9 DT 13.12.2021
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 222,120 2020-12-29 2020-12-31 35510130602020 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIRMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 18 DT 01.04.20,FTESE OFERTE,KONTRATE NR 687/5 DT 08.04.20,FAT NR 8 DT 14.12.20,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 520,320 2020-07-27 2020-07-28 16310130602020 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIRMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 18 DT 01.04.20,FTESE OFERTE,KONTRATE NR 687/5 DT 08.04.20,FAT NR 20 DT 21.07.20SITUAC NR 1
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 394,200 2019-12-11 2019-12-12 28510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI AMBULANCA SITUACION 2 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 14 DT 06.12.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 432,600 2019-06-06 2019-06-07 11510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI SITUACION 1 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 16 DT 13.05.19,PSIKIATRIA 1013060
    • < Më para
    • 1
    • Më pas >