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 Shkoder (3333) GENIUS SHPK All 1,581,840.00 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 Shkoder (3333) GENIUS SHPK Shkoder 594,552 2017-12-22 2017-12-29 61410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, blerje kite, e reagente, kontrate vazhdim 2286 dt 25.10.2017, fat 54935620 dt 06.12.2017,fh 192 dt 06.12.2017,proces verbal marrje dorezim dt 06.12.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 158,544 2017-11-14 2017-11-15 56410130232017 Ilaçe dhe materiale mjeksore 1013023,spitali rajonal shkoder,blerje kite, kontrate vazhdim 2286 dt 25.10.2017, fat 55000252 dt 31.10.2017, flete hyrje 177 dt 31.10.2017,proces verbal marrje dorezim 31.10.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 532,704 2017-11-08 2017-11-09 55010130232017 Ilaçe dhe materiale mjeksore 1013023 kite,shkr kryemin 4061 dt 25.07.17,up 80 dt 17.9.17,fnjk 2139 dt 27.9.17,ubren kvo 2196 dt 6.10.17,raport permb 2272 dt 23.10.17,kontr 2286 dt 25.10.17, app per kontr 6.11.2017,fat 52466604 dt 25.10.17,fh 173 dt 25.10.17,pv25.10.17
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 296,040 2015-04-10 2015-04-10 10210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 17664021, 17664022 DT. 06.03.2015
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