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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  • Supplier 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)
    Sp. Devoll (1505) IGMA All 6,876,719.00 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
    Sp. Devoll (1505) IGMA Devoll 864,674 2018-12-05 2018-12-06 29910130672018 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE PER NGROHJET NR KONTRATE 1062 DT 22.11.2018 NR FAT 30 DT 23.11.2018
    Sp. Devoll (1505) IGMA Devoll 943,804 2017-12-19 2017-12-20 27710130672017 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE LENDE DJEGESE PER NGROHJE (PELET) NR FAT 10 DT 16.12.2017 NR KONTRATE 981 DT 15.12.2017 NR PROCES VERBAL 978 DT 15.12.2017
    Sp. Devoll (1505) IGMA Devoll 907,373 2016-12-20 2016-12-20 29110130672016 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA LENDE DJEGESE PER NGROHJE PELET NR FATURE 9 DT 07.12.2016AKT MARVESHJE 873 DT 07.12.2016 NR KONTRATE 813 DT 11.11.2016
    Sp. Devoll (1505) IGMA Devoll 1,168,819 2016-11-18 2016-11-21 26810130672016 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER LENDE DJEGESE PER NGROHJE PELLET NR KONTRATE 813 11.11.2016 NR FATURE 7 DT.14.12.2016
    Sp. Devoll (1505) IGMA Devoll 1,471,409 2015-12-14 2015-12-15 23510130672015 Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE SHERBIM NGROHJE NR FATURE 14
    Sp. Devoll (1505) IGMA Devoll 1,520,640 2015-11-24 2015-11-25 22810130672015 Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE LENDE DJEGESE PER NGROHJE ME NR FATURE 11
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