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 SHOQERIA PERMBARUESE PRIVATE "ETEBEST" All 679,225.00 9 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) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-08-17 2015-08-18 173110130492015 Paga baze 1013049-QSUT DEBITORE Lediana Braho Urdher 4175 dt 12.09.11
    Administrata Qendrore SHKP (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 200,000 2015-07-24 2015-07-24 16110250852015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Kombetar i Punesimit, penalitet lik total per Besmira.Botusha,akt marrveshje 1003 dt 30.03.2015, V.GJ shk I Durres nr 24 dt 15.01.2015,V.GJ apel TR nr 685 dt 13.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-07-06 2015-07-07 147810130492015 Paga baze 1013049-QSUT shpenzime LEDINA BARDHO, URDHE 4175 D 12/9/11
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-06-02 2015-06-03 128810130492015 Paga baze 1013049-QSUT debitore lediana Braho shkresa 144/3 dt 22.11.2012 maj 2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-05-08 2015-05-13 110210130492015 Paga baze 1013049-QSUT DEBITORE LEDIANA BARDHO
    Administrata Qendrore SHKP (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 339,225 2015-04-10 2015-04-10 5210250852015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Kombetar i Punesimit Penalitet lik pjesor,urdher 848 dt 17.03.2015,akt marrveshje 1003 dt 30.03.2015,VGJ 24 dt 15.01.2014,VGJ apel 685 dt 13.03.2014,kreditore Besmira Botusha
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-03-11 2015-03-11 32910130492015 Paga baze 1013049-QSUT vendim gjyqi lediana bardhi debitore
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-02-05 2015-02-06 7510130492015 Paga baze 1013049-QSUT DEBITORE LEDIANA BARDHO URDHER 144/3 DT 22.11.12
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2015-01-07 2015-01-08 710130492015 Paga baze 1013049-QSUT DEBITORE LEDIANA BARDHO SHKRESE 144/3 DT 22.11.12 DHJETOR 2014
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