Treasury Transactions 2019-2024

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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  • 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 Lushnje (0922) C O L O M B O All 22,752,409.00 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 Lushnje (0922) C O L O M B O Lushnje 3,792,491 2022-12-23 2022-12-28 79910130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolaudimi nr.344/2 dt.11.03.2022,Akt marrje perkoh.dorz.dt.17.03.2022,kontr.shtese nr.1210 dt.10.12.2021
    Spitali Lushnje (0922) C O L O M B O Lushnje 6,609,918 2022-05-10 2022-05-16 26310130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rik.godines se urgjences,sit.perfund.dt.11.03.2022,fat.fisk.nr.12 dt.12.04.2022,akt kolaudim nr.344/2 dt.11.03.2022,akt marjje perkohshme dorezim dt.17.03.2022,kontr.nr.1282/12 dt.26.01.2021
    Spitali Lushnje (0922) C O L O M B O Lushnje 4,648,245 2021-06-11 2021-06-24 33810130222021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.2 dt.09.06.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lushnje, fat.fiskalizuar nr.16/2021 dt.09.06.2021, kontr.nr.1282/12 dt.26.01.2021
    Spitali Lushnje (0922) C O L O M B O Lushnje 7,701,755 2021-03-26 2021-03-31 17210130222021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.288 prot.dt.23.03.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lushnje, fat.nr.2/2021 dt.23.03.2021, kontr.nr.1282/12 dt.26.01.2021
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