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)
    All " FLENARB" All 56,124,302.00 15 All => 2015-01-01 => 2015-12-31

    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) " FLENARB" Tirane 4,572,068 2015-12-10 2015-12-11 269010130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT roje, kon 53/10 d 10/4/15, fat 68 d 30/11/15 s 22590972, rel 30/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,724,470 2015-11-24 2015-11-25 247210130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT ,roje , kontr vazh 53/10 d 10/4/15, fat 63 d 31/10/15 s 22590967,rel 4/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,572,068 2015-10-23 2015-10-23 229210130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT roje, kon vazh 53/10 d 10/4/15, fat 59 d 30/9/15 s 22590963, relacion 30/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,724,470 2015-09-25 2015-09-25 197910130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUTroje, kon vazh 53/10 d 10/4/15, fat 50 d 31/7/15 s 22590958
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,724,470 2015-08-19 2015-08-20 175210130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT sHERBIM ROJE KONT NE VAZHD 53/10 DT 10.04.15 FAT 50 SR 22590954 DT 31.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,572,068 2015-07-14 2015-07-15 155110130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT sherbim roje kont ne vazhd 53/10 dt 10.04.2015 fat 46 sr 15435850 dt 30.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,724,470 2015-06-25 2015-06-26 131910130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT sherbim roje kont ne vazhd 53/10 dt 10.04.2015 fat 40 sr 15435844 dt 30.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,200,448 2015-06-11 2015-06-11 132910130492015 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT ROJE KONT 53/10 DT 10.04.2015 FAT 35 SR 15435839 DT 30.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 1,606,716 2015-06-11 2015-06-11 132810130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT SHERBIM ROJE KONT NE VAZHD 916/5 DT 09.02.2015 FAT 29 SR 15435833 DT 30.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 5,534,244 2015-04-24 2015-04-27 75810130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT ROJE KONT NE VAZHD 916/5 DT 09.02.15 FAT 20 DT 31.03.2015 SR 15435821
    Komisioni i Prokurimit Publik (3535) " FLENARB" Tirane 244,117 2015-04-21 2015-04-21 10010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 95 dt 06.04.2015,vendim KPP nr 118/2015 dt 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,570,480 2015-03-19 2015-03-20 40710130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT sherbim roje kont 916/5 dt 09.02.15 up 916 dt 09.02.15 fat 11 sr 15435812 dt 28.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 835,394 2015-03-19 2015-03-20 40610130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT sherbim roje kont 5744/3 dt 31.12.14 fat 10 sr 15435811 dt 07.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,316,203 2015-02-18 2015-02-19 20710130492015 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT ROJE KONT 5744/3 DT 31.12.14 RELAC 30.01.2015 FAT 4 SR 15435805 DT 31.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,616 2015-02-06 2015-02-09 5310130492015 Sherbime te sigurimit dhe ruajtjes QSUT BARNA KONT 1020/12 DT 25.06.14 FAT 80 SR 15435798 DT 31.12.2014
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