Treasury Transactions 2015-2018

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)
    All DNS MEDIKAL All 6,039,332.00 25 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
    Klinika Stomatologjike Universitare Tirane (3535) DNS MEDIKAL Tirane 418,800 2016-04-07 2016-04-07 2210130632016 Te tjera materiale dhe sherbime speciale 1013053 mat per mirmb. 89(68387605) dt. 31.03.2016 fh. 6 dt. 05.04.2016
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 600,000 2016-03-10 2016-03-11 10410130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.80 DT.29.02.2016
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 392,552 2015-12-28 2015-12-29 56510130822015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK fat nr seri=68387677 dt.11.12.2015
    Sp. Kruje (0716) DNS MEDIKAL Kruje 67,200 2015-11-27 2015-12-01 39010130732015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 06817094 dt 23.11.2015
    Sp. Kruje (0716) DNS MEDIKAL Kruje 234,000 2015-09-04 2015-09-07 29210130732015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 06817090 dt 5.08.2015