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) DIMEX All 2,497,710.00 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
    Spitali Shkoder (3333) DIMEX Shkoder 165,282 2020-03-11 2020-03-12 10710130232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023blerje detergjent te ndryshem,,kon nr 212 dt 22.01.2020,FT 10 SER84418661+FH3+PCV DT11.02.2020
    Spitali Shkoder (3333) DIMEX Shkoder 451,440 2020-03-11 2020-03-12 10610130232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023blerje detergjent te ndryshem, up nr 37 dt 21.02.2019,fnjk nr 907 dt 08.03.2019,fnjf app nr 14 dt 08.04.2019,MK nr 1321 dt 08.04.2019,kon nr 212 dt 22.01.2020,FT 09 SER84418660+FH09+PCV DT11.02.2020
    Spitali Shkoder (3333) DIMEX Shkoder 564,900 2019-10-28 2019-10-29 57810130232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 kon ne vazhdim 2456 ft 240 dt 19.10.2019 ns 77924817 fh/pv 19.10.2019
    Spitali Shkoder (3333) DIMEX Shkoder 456,408 2019-08-16 2019-08-19 41110130232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje deter te ndr up 37 dt 21.02.2019 njoftim kon 08.03.2019/fo njof 02.04.2019shpallfit app 08.04.2019rap permb 02.04.2019draft marv 1321. 08.04.219kon2 2456 24.07.2019 ft 77924567dt 24.07.2019fh/pv24.07.2019
    Spitali Shkoder (3333) DIMEX Shkoder 366,802 2019-06-11 2019-06-12 27110130232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkor Blerje deter vazhdim kon 1323 dt 08.04.2019 ft 84 dt 09.05.2019 ns 70819406 fh 09.05.2019 pv 09.05.2019
    Spitali Shkoder (3333) DIMEX Shkoder 492,878 2019-05-09 2019-05-10 20710130232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023Blerje dete up 37 dt 21.02.2019 njoftim kon 08.03.2019 form njof 02.04.2019shpallfit app 08.04.2019rap permb02.04.2019draft marv08.04.219kon 08.04.2019 ft 62/63 dt 12.04.2019 ns 70819231/70819232fh 4/5 dt12.04.2019 pv 12.04.2019
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