Treasury Transactions 2019-2024

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) ALBAPHOTO All 24,972,000.00 7 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) ALBAPHOTO Shkoder 237,600 2023-12-12 2023-12-13 93910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim i grafise dixhitale, up 53/31.10.23, ft of 2468/6 dt 31.10.23, mir klas +njof fit dt 01.11.23, fat nr 674/2023 dt 09.11.23, sit+pv dt 09.11.23
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 1,160,400 2023-08-14 2023-08-15 54910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl filma e solucione imazherine, kont 1656 dt 14.06.23, up 25/17.05.23, ft of nr1396/2 dt 17.05.23, mir klas dt 19.05.23, njof fit dt 22.05.23, fat 461/2023 dt 02.08.2023, fh 1941 dt 03.08.2023, pcv md 03.08.2023
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 301,200 2022-08-08 2022-08-09 43910130232022 Ilaçe dhe materiale mjeksore 1013023 solucion per imazherine, kontt vazhd 834 dt 20.04.2022, fat 328/2022 dt 08.06.2022, fh 1272 dt 08.06.2022, pcv md 08.06.2022
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 804,600 2022-05-05 2022-05-06 25810130232022 Ilaçe dhe materiale mjeksore 1013023 filma e solucione imazherie, up 11 dt 16.03.2022, fo 592/2 dt 16.03.2022, klas perf 18.03.2022, njof fit app 24.03.2022,kontr 834 dt 20.04.2022,fat 224 dt 20.04.2022,fh 1229 dt 21.04.2022,pcvmd 21.04.2022
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 11,724,000 2021-10-26 2021-10-27 65810130232021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali shkoder blerje endoskopi up nr 30 dt 14.06.2021 fnjk nr 1395/3 dt 24.06.2021,njo fit app 111dt 19.07.2021 kon nr 1769 dt 02.08.2021 fat nr 202 dt 24.09.2021 fh nr 6 dt 30.09.2021 pv drt 30.09.2021
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 772,200 2021-04-12 2021-04-13 15810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje filma te ndryshem up nr 11 dt 02.03.2021,ftese oferte nr 540/2 dt 02.03.2021 njof fitues dt 16.03.2021 ,fat nr 8/2021,dt 19.03.2021,fh nr 57 dt 19.03.2021 pv dt 19.03.2021
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 9,972,000 2020-07-10 2020-07-13 36210130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 blerje paisje mjekesore up nr 1 prot 495 dt 18.02.2020, fts of nr 495/3 dt 19.02.2020, app njof fit nr 20 dt 21.04.2020, kon nr 949 dt 23.04.2020, ft 447 s 89750797+fh 05 + pcv dt 07.07.2020
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