Treasury Transactions 2019-2024

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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) KADIU All 2,376,600.00 13 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) KADIU Shkoder 280,680 2020-08-25 2020-08-26 51710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547110+sit nr 12+pcv dt 22.07.2020
    Spitali Shkoder (3333) KADIU Shkoder 24,000 2020-08-25 2020-08-26 51810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547120+sit nr 13+pcv dt 24.07.2020
    Spitali Shkoder (3333) KADIU Shkoder 161,280 2020-08-13 2020-08-14 46010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547082+sit nr 11+pcv dt 17.07.2020
    Spitali Shkoder (3333) KADIU Shkoder 283,200 2020-06-04 2020-06-05 29710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546613+sit nr 10+pcv dt 07.05.2020
    Spitali Shkoder (3333) KADIU Shkoder 170,400 2020-06-04 2020-06-05 29810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546617+sit nr 9+pcv dt 07.05.2020
    Spitali Shkoder (3333) KADIU Shkoder 228,840 2020-05-18 2020-05-19 26010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546508+sit nr 8+pcv dt 16.04.2020
    Spitali Shkoder (3333) KADIU Shkoder 159,240 2020-04-17 2020-04-21 19310130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546395+sit nr 7+pcv dt 10.03.2020
    Spitali Shkoder (3333) KADIU Shkoder 54,000 2020-04-17 2020-04-21 19210130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546253+sit nr 6+pcv dt 19.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 195,600 2020-03-10 2020-03-11 710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546156+sit nr 4+pcv dt 07.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 250,680 2020-03-10 2020-03-11 9510130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete up nr 242 dt 27.11.19, fnjk 3631 dt 02.12.19,mk nr 3874 dt 31.12.19, fnjf app nr 53 dt 31.12.19,kon nr 57 dt 09.01.20, ft nr 258546094+sit nr 1+pcv dt 30.01.2020
    Spitali Shkoder (3333) KADIU Shkoder 184,800 2020-03-10 2020-03-11 9810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546159+sit nr 3+pcv dt 07.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 104,400 2020-03-10 2020-03-11 9610130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546111+sit nr 2+pcv dt 03.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 279,480 2020-03-10 2020-03-11 9910130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546222+sit nr 5+pcv dt 14.02.2020
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