Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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 Lushnje (0922) KASTRATI SHA All 2,000,954.00 4 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) KASTRATI SHA Lushnje 259,988 2016-02-12 2016-02-15 5110130220016 Sherbim per ngrohje Spitali Lushnje 1013022 bl.lende djegese solar sipas kontr.sht..nr.23/3 dt.08.01.2016
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 473,483 2015-12-23 2015-12-23 62110130222015 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LEnDE DJEGESE SOLAR SIPAS KONTR.NR.936/1 DT.16.09.2015
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 730,615 2015-12-10 2015-12-15 58110130222015 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.LEMDE DJEGESE SOLAR SIPAS KONTR.NR.936/1 DT.16.09.2015
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 536,868 2015-03-11 2015-03-12 8110130222015 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHT.NR.52/2 DT.11.02.2015
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