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) VITOR DEÇAJ All 1,337,600.00 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 Shkoder (3333) VITOR DEÇAJ Shkoder 45,000 2017-11-06 2017-11-07 52610130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder, riparim emergjent ambulance, pv vend ngjarje 26.10.2017,fat 6825443 dt 26.10.2017,sit 26.10.2017,pv rast emergjent dt 27.10.2017
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,000 2017-08-18 2017-08-21 40410130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,SPITALI SHKODER, RIPARIM EMERGJENT AMBULANCE, PR VERBAL VEND NDODHJE 17.08.2017,PV EMERGJEN FORMAT 4 DT 17.08.2017, FAT 6825424 DT 17.08.2017,SITUACION 17.08.2017,
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 132,800 2016-04-05 2016-04-05 9310130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, ft 9927908 dt 21.03.2016
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 12,500 2015-12-22 2015-12-23 49410130232015 Shpenzime te tjera transporti SPITALI SHKODER LIKUJ FAT NR 7679637 DT 16.12.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 664,000 2015-12-22 2015-12-23 50510130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 7679635 DT 14.12.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 159,500 2015-08-18 2015-08-18 28510130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT. 7679589 DT. 23.07.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 39,500 2015-06-16 2015-06-16 19010130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT. 7679570 DT. 19.05.2015
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 239,300 2015-04-16 2015-04-16 11610130232015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER FAT.7679555, DT. 19.03.20153
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