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 I.XH.ISUFI All 5,479,698.00 12 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
    Spitali Fier (0909) I.XH.ISUFI Fier 324,756 2015-09-04 2015-09-04 52710130172015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER SPITALIN FIER
    Zyra e Punes Fier (0909) I.XH.ISUFI Fier 605,616 2015-07-15 2015-07-16 38410250092015 Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 nxitje punesimi Qershor
    Spitali Fier (0909) I.XH.ISUFI Fier 592,200 2015-07-15 2015-07-16 42310130172015 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR 2015 SPITALI FIER
    Zyra e Punes Fier (0909) I.XH.ISUFI Fier 605,616 2015-06-17 2015-06-18 31310250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 paga nxitje punesimi
    Spitali Fier (0909) I.XH.ISUFI Fier 593,190 2015-06-10 2015-06-10 33110130172015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 574,000 2015-05-07 2015-05-07 274110130172015 Sherbime te sigurimit dhe ruajtjes ROJE PRILL 2015 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 574,200 2015-04-20 2015-04-20 22710130172015 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PER SPITALIN FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2015-03-12 2015-03-13 14410130172015 Sherbime te sigurimit dhe ruajtjes JANAR 2015 SPITALI FIER SHERBIMI I ROJES
    Spitali Fier (0909) I.XH.ISUFI Fier 578,700 2015-03-11 2015-03-12 14510130172015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SPITALI FIER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 79,584 2015-03-03 2015-03-04 4310130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 134,870 2015-02-17 2015-02-17 2310130772015 Sherbime te sigurimit dhe ruajtjes PAGESE NGA SPITALI MALLAKASTER PER I.XH.ISUFI
    Spitali Fier (0909) I.XH.ISUFI Fier 213,966 2015-01-23 2015-01-23 2010130172015 Sherbime te sigurimit dhe ruajtjes DHJETOR 2014 SPITALI FIER
    • < Më para
    • 1
    • Më pas >