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 MONTELA All 1,487,700.00 13 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
    Sp. Tropoje (1836) MONTELA Tropoje 90,000 2015-12-23 2015-12-24 28710130872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje likujdim detyrimeve te prapambetura mirmbajtje e aparaturave ft 9 dt 11.04.2011 situacion dt 9.11.2011
    Materniteti Tirane (3535) MONTELA Tirane 60,000 2015-12-21 2015-12-22 62510130502015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.Geraldine MIRMB ASHENSORI UP.20 DT. 06.03.2015 FAT.56(22552056) DT. 14.12.2015
    Sp. Tropoje (1836) MONTELA Tropoje 49,800 2015-12-16 2015-12-17 27010130872015 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie per rik sistem ngrohje kaldaje pv date 16.12.2015
    Sp. Tropoje (1836) MONTELA Tropoje 22,500 2015-12-16 2015-12-17 26910130872015 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie pv date 16.12.2015
    Instituti i Femijeve qe nuk degjojne (3535) MONTELA Tirane 119,400 2015-12-07 2015-12-09 11010110522015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst Nx qe s"degjojne rip sist ngrohjes up 21 dt 24.11.2015 pv 24.11.2015 ft 55 dt 27.11.2015 s 22552055 pv 26.11.2015
    Materniteti Tirane (3535) MONTELA Tirane 60,000 2015-10-16 2015-10-20 48110130502015 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.Geraldine mirmb ashensori up. 20 dt. 06.03.2015 fat.53(22552053) dt.05.10.2015 sit dt. 05.10.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTELA Tirane 477,600 2015-09-11 2015-09-11 28010130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Shendetsise Mirmb.sisit. kaldaje up. 8 dt. 0.01.2012 fat.23(84138823) dt. 02.04.2012
    Sp. Laç (2019) MONTELA Laç 86,400 2015-07-23 2015-07-24 25510130752015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LAC PAGUAR UP NR 28//1 ROT DT 02.07.2015 FT NR 49 NR SER 84138899 DT 06.07.2015AKT MARRJ E DOREZIM DT 06.07.2015
    Materniteti Tirane (3535) MONTELA Tirane 60,000 2015-07-21 2015-07-21 32110130502015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.Geraldine SHERBIM MIREMB,ASHENSORI, up. 20 dt. 06.03..2015 FT.OFT DT 06.03.15, fat. NR 50 SERI 84138900DT 06.07..15,SITUAC. DT 06.07..15P.V. DT 06.07.15
    Sanatoriumi Tirane (3535) MONTELA Tirane 144,000 2015-04-21 2015-04-22 16710130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi rip autokllave pv emergjence nr.6 dt. 07.04.2015 fat.46(84138896) dt. 07.04.2015 sit.07.04.2015
    Materniteti Tirane (3535) MONTELA Tirane 58,800 2015-04-20 2015-04-21 10110130502015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.Geraldine mirmb ashensori up.20 dt. 06.03.2015 fat.45(84138895) dt. 03.04.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MONTELA Tirane 60,000 2015-04-10 2015-04-10 6910051112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 -I.S.U.V. mirembajtje ashensori detyrim i prapambetur 2014,,sipas U-P nr 34 dt 09.09.14,f.oft 10.09.14,kont dt 15.09.14,fat nr 36 dt 31.12.2014, seri 84138886
    Sp. Tropoje (1836) MONTELA Tropoje 199,200 2015-02-19 2015-02-20 2210130872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, likujdim aparatura e vegla pune. UB 10 dt.5.2.2015, app 11.2.2015, FT 42 dt.16.2.2015, situacion 16.2.2015
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