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)
    Spitali Diber (0606) TRIPTIK All 1,215,684.00 5 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
    Spitali Diber (0606) TRIPTIK Diber 103,488 2018-05-18 2018-05-21 6710130152018 Blerje dokumentacioni Spitali Blerje dokumentacioni up.nr.04 dt.11.01.17,kont.shtese nr.0001245 dt.29.01.18,fat.nr.09 dt.07.02.18,fl.hyrje nr.08 dt.07.02.18
    Spitali Diber (0606) TRIPTIK Diber 517,440 2017-07-12 2017-07-13 13310130152017 Blerje dokumentacioni Spitali 1013015 Blerje dokum.up.nr.04 dt.11.01.17,fat nr.52 dt.01.05.17,fl.hyrjr.nr.38,39 dt.1.06.17
    Spitali Diber (0606) TRIPTIK Diber 110,496 2017-04-10 2017-04-11 6410130152017 Blerje dokumentacioni Spitali 1013015blerje dokumentacioni up nr 04 dt.11.01.17,fat nr 05 dt.16.01.17
    Spitali Diber (0606) TRIPTIK Diber 88,260 2016-12-20 2016-12-20 26810130152016 Blerje dokumentacioni spitali BLERJE DOKUMENTACIONI UP.NR.76 DATE 14.11.16,FAT NR 177 DATE 16.11.16
    Spitali Diber (0606) TRIPTIK Diber 396,000 2016-09-14 2016-09-15 17110130162016 Blerje dokumentacioni spitali blerje dok.i fat nr123 date 20.07.16
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