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 PROGRES MED All 18,168,058.00 9 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
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 477,600 2014-05-28 2014-05-29 196110130492014 Shpenz. per rritjen e AQT - ndertesa administrative 1013049 QSUT 231, rik arkive, urdher prok 112 dt 20.07.2011, pv 15.08.2011, f3, pv 15.08.14, f4, fature 32 date 20.08.2011 seri 86236674, pvmd 15.08.2011
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 630,701 2014-05-22 2014-05-23 578101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 5272/7 d 7/12/11,fat 6754 d 19/1/12 s 86236754,mfh 123 d 15/2/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 7,995,998 2014-05-22 2014-05-23 57410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 2759/10 d 10/9/12,fat 28 d 22/5/13 s 86236781,fh 1542 d 23/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 59,846 2014-05-22 2014-05-23 579101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 5272/7 d 7/12/11,fat 7 d 12/3/12 s 86236759,fh 205 d 13/3/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 4,527,999 2014-05-22 2014-05-23 57510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 2759/10 d 10/9/12,fat 22 d 8/10/12 s 86236774,fh 875 d 9/10/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 1,140,450 2014-05-22 2014-05-23 577101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 5272/7 d 7/12/11,fat 6 d 13/2/12 s 86236756,fh 153 d 22/2/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 549,331 2014-05-22 2014-05-23 57610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 2759/10 d 10/9/12,fat 23 d 8/11/12 s 86236775,fh 986 d 8/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 1,360,800 2014-05-22 2014-05-23 57210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 1327/3 d 9/3/12,fat 11 d 24/5/12 s 86236761,fh 554 d 24/5/12
    Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED Tirane 1,425,333 2014-05-22 2014-05-23 57310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 2759/10 d 10/9/12,fat 26d 13/2/13 s 86236778,fh 1188 d 14/2/13
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