Treasury Transactions 2015-2018

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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 Gjirokaster (1111) AURORA KONSTRUKSION All 91,739,804.00 8 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 Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 4,011,991 2018-03-07 2018-03-08 8310130182018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013018 SPITALI GJ kthim garancie rikonstruksion godina e maternitetit spitali Gjirokaster akt kolaudim dt 24.09.2016certifikate marrje perhershme ne dorezim dt 28.02.2018 per kontr nr 179 dt 05.06.2016
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 575,000 2018-03-07 2018-03-08 8410130182018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013018 SPITALI GJ kthim garancie rikonstruksi godin e maternitetit spitali Gjirokaster(sistem shperndarje gaze mjekesore dhe gjenerator akt kolaud dt 17.11.2016certifik marrje perhersh ne dorezi dt 28.02.2018 per kontr nr 459 dt 21.10.2016
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 10,925,000 2016-11-24 2016-11-30 45110130182016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT KONTR SHTESE FAT NR 95 DT 17.11.2016 NR SER 29842544 KONTR 459 DT 21.10.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 786,108 2016-11-24 2016-11-30 44910130182016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 60 DT 06.06.2016 NR SER 29842509 SITUAC PERFUNDIMTAER CERTIF MARJE PERKOH NE DOREZ AKT KOLAUDIM KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 9,770,646 2016-08-02 2016-08-03 27710130182016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 58 DT 31.05.2016 NR SER 29842507 SITUAC NR 5 PER PERIUDHEN DERI -MAJ 2016 KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 6,715,626 2016-06-06 2016-06-07 20110130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 52 DT 13.05.2016 NR SER 29842501 SITUAC NR 4 PER PERIUDHEN PRILL-MAJ 2016 KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 28,555,433 2016-04-18 2016-04-19 12610130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 39 DT 31.03.2016 NR SER 04655387 SITUAC NR 3 PER PERIUDHEN MARS 2016 KONTR 179 DT 05.06.2015
    Spitali Gjirokaster (1111) AURORA KONSTRUKSION Gjirokaster 30,400,000 2015-12-14 2015-12-16 48310130182015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER RIKONSTR GODINA MATERNITETIT FAT NR 43 DT 31.10.2015/NR 7 DT 10.12.2015 NR SER 10516094/04655357 SITUC NR 1 DERI ME 31.10.2015DHE SITUAC NR 2 DERI NE DHJETOR 2015 KONTR NR 179 PROT DT 05.06.2015
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