Treasury Transactions 2019-2024

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)
    Spitali Diber (0606) RADIKA All 1,987,729.00 3 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
    Spitali Diber (0606) RADIKA Diber 99,386 2020-09-10 2020-09-11 23310130152020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Spitali 1013015 lik garanci, kontr dt 15.04.2019, PV perkohshem dt 10.07.2019, Akt kolaudimi dt 23.12.2019, Cert perhershme marrej dorezim dt 17.04.2020
    Spitali Diber (0606) RADIKA Diber 1,204,343 2019-07-18 2019-07-19 14110130152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013015 Spitali Diber Rehabilitim i god.Maternitetit,up nr 36/1 dt 27.12.2018,kontrate dt 15.04.2019,fat nr 14 dt 10.07.2019
    Spitali Diber (0606) RADIKA Diber 684,000 2019-05-16 2019-05-17 8310130152019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013015 Spitali Diber reh god maternitteit, UP 36/1 dt 27.12.2018, Form njoft fituesi dt 08.04.2019, Kontrate nr 36/12 dt 15.04.2019, sig kontrate dt 15.04.2019, fat 74524507 dt 15.05.2019, Sit pj 1 dt 15.05.2019
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