Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) BNT ELECTRONIC`S All 92,400.00 5 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 Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2024-03-28 2024-03-29 15910130212024 Sherbime te tjera SPITALI LEZHE LIK FAT.2947,2948,2949 DT.20.03.2024 SHERBIM I KASES FISKALE
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2023-04-03 2023-04-04 14010130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 664 DT 29.03.2023 SHERBIM KASE FISKALE
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 36,600 2021-12-29 2021-12-31 58910050742021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 3532&FAT 3533 DT 29.12.2021 SHERBIM KASE FISKALE
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 7,800 2021-04-13 2021-04-14 16910130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 102 DT 12.04.2021 RIPARIM DHE KOLAUDIM I KASES FISKALE
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 12,000 2020-11-17 2020-11-18 50610130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.16 dt.16.11.2020 PROC VERB DT.16.11.2020 KONTROLL PERIODIK I KASAVE FISKALE
    • < Më para
    • 1
    • Më pas >