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)
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT All 3,425,714.00 3 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
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT Kavaje 65,892 2018-12-20 2018-12-24 14910130302018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala DSHP SA LIKUIDOJME GARANCI TE MBAJTUR TEPER TEK FATURA 24 DT 10.09.2018 KALUAR NE THESAR NE DT 14.09.2018 SISTEMUAR ME UP 45 DT 19.02.2018
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT Kavaje 1,020,990 2018-09-14 2018-09-18 9310130302018 Shpenz. per rritjen e AQT - ndertesa social-kulturore DSHP SA LIKUIDOJME RIKONSTRUKSION NDERTESE QKSHM KONTR 168/15 DT 09.05.2018 FAT 24 DT 10.09.2018 SERI 06947935 SIT PERFUNDIMTARE
    Drejtoria e shendetit publik Kavaje (3513) ERGES MAT Kavaje 2,338,832 2018-07-23 2018-07-25 7910130302018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHP SA LIKUIDOJME RIKONSTRUKSION NDERTESE QKSHM KONTR 168/15 DT 09.05.2018 FAT 19 DT 19.07.2018 SERI 06947930 LIK PJESORE SIT 168/29 DT 19.07.2018
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