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 SPAHO GAZ SH.A. All 1,065,729.00 8 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 Vlore (3737) SPAHO GAZ SH.A. Vlore 103,108 2015-12-29 2015-12-30 60010130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT28.12.2015 SERI 23529104
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 79,992 2015-12-17 2015-12-17 57410130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT 10.12.2015
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 65,000 2015-10-15 2015-10-15 41610130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015 FAT NR 31 DAT 28.09.2015
    Drejtoria Rajonale Tatimore Vlore (3737) SPAHO GAZ SH.A. Vlore 132,296 2015-07-30 2015-07-31 107210100762015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI
    Drejtoria Rajonale Tatimore Vlore (3737) SPAHO GAZ SH.A. Vlore 500,782 2015-07-30 2015-07-31 107110100762015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 70,000 2015-07-30 2015-07-30 27910130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 75,000 2015-06-22 2015-06-23 19910130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 39,551 2015-01-06 2015-01-16 5891013024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 2012 FAT 31.12.2014
    • < Më para
    • 1
    • Më pas >