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 Lushnje (0922) MALIQ HAKA All 1,286,208.00 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 Lushnje (0922) MALIQ HAKA Lushnje 214,368 2017-03-13 2017-03-20 14010130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl materiale elekt. dhe hidraulike sipas kont.nr.88/2, dt.02.02.2017, fat.nr seri 23019741, dt.13.02.2017, fh nr.18, dt.13.02.2017
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 9,840 2017-02-10 2017-02-14 4810130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale elektrike dhe hidraulike sipas kont.nr.671/8, dt.24.05.2016, fat.nr seri 23019738, dt.27.12.2016, FH Nr.144, dt.27.12.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 89,760 2016-12-01 2016-12-06 56910130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016,fat.nr.serial 23019727,fh nr.109 dt.27.10.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 432,216 2016-09-20 2016-09-20 68510130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 228,000 2016-08-10 2016-08-11 40310130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 312,024 2016-06-10 2016-06-14 27610130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
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