Treasury Transactions 2015-2018

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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 Universitar i Traumes (3535) BNT ELECTRONIC`S All 5,360,994.00 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 Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 4,800 2017-05-05 2017-05-08 21310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 spitali univ traumes , shpenz. koalidim kase, urdher 340 dt 2.5.17, ft 3312 dt 5.4.17 seri 48185173, pv 3.4.17
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 708,364 2017-04-27 2017-04-28 19610171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb skanri, up 34/7 dt 27.1.17 kontr 34/13 dt 9.2.17, ft 275 dt 5.4.17 sr 47788025, akt rak 5.4.17
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,690,120 2016-12-23 2016-12-27 70610171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.14,urdher 344/1 dt 15.10.14, ft 967 dt 16.12.16 seri 43724684, rakordim dt 7.12.16
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 2,957,710 2016-09-26 2016-09-26 46410171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.14,urdher 344/1 dt 15.10.14, ft 678 dt 2.9.16 seri 38258094, rakordim dt 28.6.16
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