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) EURO-TEAM SH.P.K All 4,002,670.00 6 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) EURO-TEAM SH.P.K Elbasan 673,959 2017-08-09 2017-08-10 47010130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim asgjesim mbetje spitalore UP 14 20.07.2017 pcv 25.05.2017 vend 11 08.06.2017 kontr 1157 09.06.2017 seri 51998755
    Spitali Elbasan (0808) EURO-TEAM SH.P.K Elbasan 170,845 2017-08-09 2017-08-10 46910130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim asgjesim mbetje spitalore UP 12 16.03.2017 pcv 21.03.2017 vend 12 21.03.2017 kontr 452/4 21.03.2017 seri 51998754
    Spitali Elbasan (0808) EURO-TEAM SH.P.K Elbasan 734,670 2017-07-11 2017-07-12 37910130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim asgjesim mbetje spitalore UP 12 16.03.2017 pcv 21.03.2017 vend 12 21.03.2017 kontr 452/4 21.03.2017 seri 44547993
    Spitali Elbasan (0808) EURO-TEAM SH.P.K Elbasan 621,756 2017-05-16 2017-05-17 24910130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim asgjesim mbetje spitalore UP 12 16.03.2017 pcv 21.03.2017 vend 12 21.03.2017 kontr 452/4 21.03.2017 seri 44547939
    Spitali Elbasan (0808) EURO-TEAM SH.P.K Elbasan 705,802 2017-04-12 2017-04-13 17710130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim asgjesim mbetje spitalore UP 3/1 19.01.2017 pcv 3 24.01.2017end 3 24.01.2017 kontr 120/5 24.01.2017 seri 44547876
    Spitali Elbasan (0808) EURO-TEAM SH.P.K Elbasan 1,095,638 2017-03-09 2017-03-10 10710130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt mbetje UP 3/1 19.01.2017 pcv 3 24.01.2017 vend 3 24.01.2017 kont 120/5 24.01.2017 seri 44547796
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