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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) INA All 4,022,420.00 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 Lushnje (0922) INA Lushnje 146,400 2017-06-09 2017-06-16 31010130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.60/2, dt.10.01.2017, fat.nr seri 44607725 dt.05.05.2017, situac nr.2, dt.05.05.2016
    Spitali Lushnje (0922) INA Lushnje 523,782 2017-03-16 2017-03-23 15910130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.60/2, dt.10.01.2017, fat.nr seri 44607710 dt.24.02.2017, situac nr.1, dt.24.02.2016
    Spitali Lushnje (0922) INA Lushnje 244,512 2017-02-07 2017-02-08 2410130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te objekteve, impjanistikes sipas kont.nr.609/8, dt.20.05.2016, fat.nr seri 44607704, dt.30.12.2016, situac. nr.6, dt.30.12.2016
    Spitali Lushnje (0922) INA Lushnje 345,714 2016-12-19 2016-12-30 61410130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594089 dt 30.11.2016,situacion punimesh nr.4
    Spitali Lushnje (0922) INA Lushnje 647,602 2016-12-23 2016-12-30 64110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594098, DT.22.12.2016, Situac punimesh nr.5
    Spitali Lushnje (0922) INA Lushnje 725,076 2016-11-25 2016-12-02 56210130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594085
    Spitali Lushnje (0922) INA Lushnje 733,890 2016-10-07 2016-10-12 47910130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016
    Spitali Lushnje (0922) INA Lushnje 655,444 2016-08-11 2016-08-29 42510130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016
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