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 ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE All 605,000.00 5 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
    Drejtoria e Pergjithshme e burgjeve (3535) ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE Tirane 105,000 2015-12-28 2015-12-29 55710140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve kont nr 21/6 dt 13.11.2015 ft 08/15050808
    Drejtoria e Pergjithshme e burgjeve (3535) ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE Tirane 155,000 2015-12-28 2015-12-29 55610140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve vzhdim kontrate ft nr 05/15050805
    Drejtoria e Pergjithshme e burgjeve (3535) ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE Tirane 130,000 2015-04-03 2015-04-03 12610140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve sherbim i telemjekesise,kont vazhdim nr 15/3 dt 27.11.2014 fat nr 04 dt 16.03.2015 sr 15050804
    Drejtoria e Pergjithshme e burgjeve (3535) ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE Tirane 115,000 2015-04-03 2015-04-03 12510140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve sherbim i telemjekesise,kont vazhdim nr 15/3 dt 27.11.2014 fat nr 03 dt 28.02.2015 sr 15050803
    Drejtoria e Pergjithshme e burgjeve (3535) ATS-SHËRBIMI I TELEMEDICINËS SHQIPTARE Tirane 100,000 2015-02-24 2015-02-25 4810140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve sherbim telemjekesise IEVP Peqin,up nr 15 dt 24.11.2014,fto dt 24.11.2014,njof fit 26.11.2014,kont nr 15/3 dt 27.11.2014 fat nr 02 dt 12.02.2015 sr 15050802
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