Treasury Transactions

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 L U D R I All 15,106,816.00 13 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
    Sanatoriumi Tirane (3535) L U D R I Tirane 1,497,600 2014-12-23 2014-12-24 76010130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,SUSM SHEFQET NDROQI, LENDE DJEGESE VAZHDIM KONTR.460 DT., 18.07.2014 FAT.21(02734749) DT. 15.11.2014 FH. 77 DT. 15.11.2014 FAT.22(02734750) DT. 24.11.2014 FH. 78 DT. 24.11.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 1,497,600 2014-11-20 2014-11-24 57210130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUSM SH Ndroqi lende djegese vazhdim kontrate nr. 460 dt. 18.07.2014 fat.19(02734746) dt. 17.10.2014 fh. 71 dt. 17.10.2014 fat.20 (02734747) dt. 30.10.2014 fh. 74 dt. 30.10.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 686,400 2014-10-10 2014-10-13 42610130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM SHEFQET NDROQI LENDE DJEGESE KONTR.460 DT.18.07.2014 NE VAZHDIM FAT.12(02734743) DT. 13.08.2014 FH. 57 DT. 13.08.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 748,800 2014-10-10 2014-10-13 42510130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM SHEFQET NDROQI LENDE DJEGESE uP.96 DT. 14.05.2014 VENDIM 138 DT. 03.07.2014 KONTR.460 DT.18.07.2014 BULETIN 28.07.2014 FAT.11 DT.25.07.2014 SERI 02734741 FH.54 DT. 25.07.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 686,400 2014-10-10 2014-10-13 42710130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM SHEFQET NDROQI LENDE DJEGESE KONTR.460 DT.18.07.2014 NE VAZHDIM FAT.14(02734740) DT. 05.09.2014 FH. 64 DT. 05.09.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 748,800 2014-10-10 2014-10-13 42810130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 SUSM SHEFQET NDROQI LENDE DJEGESE KONTR.460 DT.18.07.2014 NE VAZHDIM FAT.15(02734744) DT. 25.09.2014 FH. 67 DT. 25.09.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 626,160 2014-10-07 2014-10-08 42410130512014 Sherbim per ngrohje 1013051 SUSM SHEFQET NDROQI LENDE DDJEGESE KONTR.04.02.2014 NE VAZHDIM FAT.10(02734736) DT. 07.07.2014 FH.50 DT. 07.07.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 688,776 2014-07-08 2014-07-09 31110130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat 8 seria 02734732 dt.30.05.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 688,776 2014-07-08 2014-07-09 29110130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat.7 dt. 02734731 dt.22.04.2014 fh. 35 dt. 22.04.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 751,392 2014-07-08 2014-07-09 29310130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat.9 dt. 20.06.2014 seria 02734734 fh. 46 dt. 20.06.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 2,066,328 2014-04-04 2014-04-07 10010130512014 Sherbim per ngrohje 602,SUSM SHEFQET NDROQI,bl lende djegese,kontr 4/2/14,up 33 d 30/1/14,njapp 24/2/14,fat 4,5,6 d 12,26/2/14,17/3/14 s 02734728,4729,4730,fh 12,16,21 d 12,26/2/14,17/3/14
    Sanatoriumi Tirane (3535) L U D R I Tirane 1,998,702 2014-02-17 2014-02-18 5410130512014 Unspecified 602,SUSM SHEFQET NDROQI,L DJEGESE,UP 133 D 18/12/13,NJF 763/5 D 26/12/13,KONTR SHTES 26/12/13,FAT 1,2,3 D 6,16,27/1/2014 S 02734725,726,727 FH 1,3,6 D 6,16,27/1/2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 2,421,082 2014-01-23 2014-01-24 1410130512014 Unspecified 602,SUSM SHEFQET NDROQI,LEND DJEGESE,KONTR VAZH 11/4/13,FAT 12 D 22/11/13 S 02734721,FH 66 D 22/11/13,FAT 13 D 3/12/13 S 02734722,FH 71 D 3/12/13,FAT 14 D 11/12/13 S 02734723,FH 73 D 11/12/13,F 15 D 20/12/13 S 02734724,FH 76 D 20/12/13
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