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) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP All 1,464,100.00 2 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) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 499,000 2018-08-24 2018-08-27 41810130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder Kasko up nr 2981 dt 14.08.2018,ftese oferte nr 2982 dt 14.08.2018,njof dt 16.08.2018,fat nr 58336901 dt 22.08.2018,pv dt 22.08.2018
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 965,100 2017-06-27 2017-06-28 28910130232017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023,siguracion ndert,uprok 28 dt 3.5.2017,fnjk 1128 dt 3.5.17,urdhe KVO 1229 DT 17.5.17,raport permbledhes 1309 dt 1.6.17,app fituesi 19.6.17,kontrate 1426 dt 14.6.17,shpalje kontr 1527 dt 27.6.17,fat 48256707dt14.6.17,pv dorez 14.6.17
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