Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) MEDFAU All 1,367,999.00 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 Gjirokaster (1111) MEDFAU Gjirokaster 522,854 2016-12-22 2016-12-23 51210130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE STERILIZATORIT FAT NR 2 DT 21.12.2016 NR SER 44165102 PV KONTR 204/2 DT 10.05.2016
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 569,145 2016-07-07 2016-07-07 24710130182016 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 136 DT 18.05.2016 NR SER 34357036 PV DT 18.05.2016 UB NR 204/2 DT 10.05.2016 KONTR SHERBIMI NR 204/2 DT 10.05.2016
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 276,000 2015-05-13 2015-05-14 16110130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 247 DT 18.03.2015 NR SER 19762997 UP NR 51 DT 17.02.2015
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