Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) AN&RA All 8,622,786.00 7 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 Elbasan (0808) AN&RA Elbasan 437,040 2018-12-12 2018-12-13 88210130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil blere materiale pastrimi u-p nr, 1 p-v vendim nr. 1158/1 shkres 100/202 fature nr, 1183 seri 62851180 fl hr, nr 80 dt, 19.11.2018
    Spitali Elbasan (0808) AN&RA Elbasan 956,610 2018-08-02 2018-08-03 44410130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Shp.blerje materiale pastrimiup nr1 pv vendim kontrat nr1190 fature nr, 1159 seri 62851154 fl hr. 43-44 fature nr. 1160 seri 62851155
    Spitali Elbasan (0808) AN&RA Elbasan 447,096 2017-12-12 2017-12-13 72810130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje mat pastrimi up 19/1 24.11.2017 pcv 01.12.2017 vend 19 04.12.2017 kontr 2146 04.12.2017 fh 102 04.12.2017 seri 44552376
    Spitali Elbasan (0808) AN&RA Elbasan 922,800 2017-09-19 2017-09-20 55710130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje mat pastrimi UP 74 08.08.2017 pcv 30.08.2017 kontr 1592 30.08.2017 seri 44552353-4 fh78 31.08.2017
    Spitali Elbasan (0808) AN&RA Elbasan 2,796,840 2017-03-08 2017-03-09 10210130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje mat pastrimi UP 11/1 20.02.2017 pcv 2 23.02.2017 vend 8 23.02.2017 kontr 315/5 23.02.2017 seri 44552306 fh 22 27.02.2017
    Spitali Elbasan (0808) AN&RA Elbasan 1,566,000 2016-03-23 2016-03-24 13410130162016 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan blerje materiale
    Spitali Elbasan (0808) AN&RA Elbasan 1,496,400 2016-03-16 2016-03-17 10910130162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan materiale pastrimi
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