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)
    Sp. Kolonje (1514) MEDI - TEL All 1,042,554.00 10 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
    Sp. Kolonje (1514) MEDI - TEL Kolonje 109,294 2024-06-19 2024-06-20 14110130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per mbetje spitalore,proces verbal marrje ne dorezim dt.11.06.2024, up nr.2 dt.30.01.2024, lik.fat.nr.4045/2024  dt.18.06.2024,kont. dt.09.02.2024,ukb nr.2 dt.30.01.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 92,892 2024-04-11 2024-04-12 9510130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per mbetje spitalore,proces verbal marrje ne dorezim dt.09.04.2024, up nr.2 dt.30.01.2024, lik.fat.nr.2316/2024,2315/2024 dt.09.04.2024,kont. dt.09.02.2024,ukb nr.2 dt.30.01.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 76,892 2024-02-23 2024-02-26 3810130722024 Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.2 dt.30.01.2024, lik.fat.nr.817/2024 dt.12.02.2024,proc.verb.marr.dor. dt.09.02.2024
    Sp. Kolonje (1514) MEDI - TEL Kolonje 70,440 2022-12-16 2022-12-19 35510130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.26 dt.08.11.2022,lik i fat nr 8130/2022,8131/2022 dt 13.12.2022,Akt marreveshje dt 13.12.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 118,800 2022-12-05 2022-12-06 33710130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.26 dt.08.11.2022,lik i fat nr 7979/2022 dt 25.11.2022,procesverbal marrje ne dorezim dt 25.11.2022, formular dorez. dt.25.11.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 83,880 2022-10-05 2022-10-06 27110130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.8 dt.07.03.2022,lik i fat nr 6468/2022 dt 03.10.2022,procesverbal marrje ne dorezim dt 03.10.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 52,740 2022-08-16 2022-08-17 21110130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-evadimi dhe trajtimi i mbetjeve spitalore,up nr.8 dt.07.03.2022,lik i fat nr 5037/2022 dt 11.08.2022,procesverbal marje ne dorezim dt 11.08.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 194,112 2022-06-17 2022-06-20 16210130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-evadimi dhe trajtimi i mbetjeve spitalore,up nr.8 dt.07.03.2022,lik i fat nr 3631/2022 dt 15.06.2022,procesverbal marje ne dorezim dt 15.06.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 64,944 2022-04-05 2022-04-06 8410130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-evadimi dhe trajtimi i mbetjeve spitalore,up nr.8 dt.07.03.2022,lik i fat nr 1925/2022 dt 25.03.2022,procesverbal marje ne dorezim dt 25.03.2022
    Sp. Kolonje (1514) MEDI - TEL Kolonje 178,560 2019-12-17 2019-12-18 39310130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonbje shpenz per pastrim gjelberim-evadim i mbetjeve spitalore,up nr 38 dt 25.09.2019,lik i fat nr 902 dt 11.12.2019
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