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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEOR All 2,360,940.00 6 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
    Bashkia Lezhe (2020) BEOR Lezhe 110,664 2018-04-13 2018-04-17 58221270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 656 DT 01.03.2018,F HYRJE NR 10 DT 05.03.2018
    Spitali Gjirokaster (1111) BEOR Gjirokaster 306,000 2016-10-25 2016-10-26 39610130182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER RIPARIM PAISJE MJEKESORE FAT NR 329 DT 17.08.2016 NR SER 31749709 UP NR 383 DT 02.08.2016 FTESE OFERTE PREVENTIV KERKESE PV KONSTATIM RAP PERMBLEDH NJOFT FITUES
    Drejtoria e Antiterrorit (3535) BEOR Tirane 24,276 2016-03-21 2016-03-23 2310161292016 Shpenzime per te tjera materiale dhe sherbime operative 1016129, drejt antiterrorrit, pagese ft 22033924 dt 30.12.15 fh 09 dt 10.01.16, up 364 dt 30.12.15 pv 05.1.16
    Qendra spitalore universitare "Nene Tereza" (3535) BEOR Tirane 720,000 2015-12-31 2016-01-15 320210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , RIP MIRMB AP, KON VAZH 1273/23 D 30/4/15, FAT 380 D 31/12/15 S 22033925, SIT 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) BEOR Tirane 720,000 2015-11-18 2015-11-19 242510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmb ap, kon vazh 1273/23 d 30/4/15, fat 380 d 8/10/15 s 14690396,sit 30/6/15-30/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) BEOR Tirane 480,000 2015-07-28 2015-07-28 170110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIREMBAJTJE APARATURE KONT 1273/33 DT 30.04.2015 FAT 190 SR 14690392 DT 09.07.15 SIT 30.06.2015
    • < Më para
    • 1
    • Më pas >