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 MONADA DISHANI All 56,890.00 6 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 Qeveritare (3535) MONADA DISHANI Tirane 9,700 2014-12-15 2014-12-16 15310130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Qendra sherbimit mjekesor bl boje kompjutera Up.22 dt. 09.12.2014 fat. 27 (1105452) dt. 10.12.2014 fh. 17 dt. 10.12.2014
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,920 2014-12-03 2014-12-04 14310130522014 Kancelari 602 Qendra sherbimit mjekesor KANCELARI up.19 dt. 23.11.2014 pv dt. 24.11.2014 fat.24 dt./ 24.11.2014 seri 09943 fh. 15 dt. 24.11.2014
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,920 2014-10-24 2014-10-27 12710130522014 Kancelari Qendra sherbimit mjekesor, KANCELARI UP.18 DT. 21.10.2014 PV DT. 22.10.2014 FAT. 23 DT. 22.10.2014 SERI 09942 FH. 11 DT. 22.10.2014
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,850 2014-06-19 2014-06-20 8010130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013052 602,qendra shrbimit mjekesor,bLERJE BOJE KOMPJUTERI uRDHER pROK.12 DT.17.06.2014 PCV DT.18.06.14 FT.14 DT.18.06.14 SERIA 09933 FH 9 DT.18.06.14
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 7,800 2014-05-12 2014-05-13 5910130522014 Kancelari 1013052 602,qendra shrbimit mjekesor,KANCELARI,UP 9 D 28/4/14,PV 29/4/14,FAT 29/4/14 S 09924,FH 7 D 29/4/14
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,700 2014-02-25 2014-02-26 2210130522014 Unspecified 602,qendra shrbimit mjekesor,bl,up 2 d 19/2/14,pv 20/2/14,fat 3 d 20/2/14 s 09920,fh 3 d 20/2/14
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