Treasury Transactions 2019-2024

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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) RAMA - GRAF All 3,761,789.00 14 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) RAMA - GRAF Shkoder 600,000 2024-01-04 2024-01-05 107510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up nr 59 dt 05.12.23, ft per of nr 2989/4 dt 05.12.23, klas perf+njof fit dt 06.12.23, fat nr 96/2023 dt 27.12.23, fh nr 24 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 540,444 2023-10-24 2023-10-25 78510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime MK 12 muaj, kont nr 2578/1 dt 29.09.23, vazhd MK nr 170 dt 18.01.23, fat nr 64/2023 dt 16.10.23, fh nr 14 dt 16.10.23, pv dt 16.10.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 329,562 2023-09-21 2023-09-22 67910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime MK 12 muaj, kont nr 1829 dt 03.07.23, vazhd MK nr 170 dt 18.01.23, fat nr 60/2023 dt 18.09.23, fh nr 12 dt 18.09.23, pv dt 18.09.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 212,700 2023-07-28 2023-07-31 50910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime MK 12 muaj, kont nr 1829 dt 03.07.23, vazhd MK nr 170 dt 18.01.23, fat nr 45/2023 dt 19.07.23, pv dt 19.07.23, fh nr 11 dt 19.07.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 104,100 2023-04-13 2023-04-14 14810130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 15/2023 dt 24.03.23, fh 07 dt 24.03.23, pv dt 24.03.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 89,496 2023-04-13 2023-04-14 14910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 16/2023 dt 30.03.23, fh 08 dt 30.03.23, pv dt 30.03.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 210,468 2023-02-23 2023-02-24 6510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali SHkoder Blerje shtypshkrime, draft MK 170 dt18.01.23, kont 170/1 dt18.01.23, fat 6/2023 dt 17.02.23, fh 05 dt 17.02.23, pv dt 17.02.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 294,840 2023-02-14 2023-02-15 4310130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up41 dt08.09.22, njof fit 160 dt21.11.22, draft MK 170 dt18.01.23, kont 170/1 dt18.01.23, fat2/2023 dt31.01.23, fh03 dt31.01.23, pv dt31.01.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 38,580 2020-03-19 2020-03-25 14710130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim ko nr II 48 dt 09.01.2020, ft nr 17 dt 26.02.2020 ser 85526265,fh nr 05+pcv dt 26.02.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 212,136 2020-03-12 2020-03-17 12010130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim kon nr 48 dt 09.01.2020, ft nr 15 dt 19.02.2020 ser 85526263, fh nr 03/04 dt 19.02.2020, pcv dt 19.02.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 220,710 2020-02-19 2020-02-20 4410130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime up nr 65 dt 05.04.2019, fnjk nr 1369 dt 11.04.19, mk nr 1652 dt 10.05.19, fnjf app 19 dt 13.05.19,kon 48 dt 09.01.2020, ft nr 01 dt 09.01.2020 ser 85526251, fh nr 01 dt 09.01.2020, pcv dt 09.01.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 7,440 2020-02-19 2020-02-20 4510130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim kon nr 48 dt 09.01.2020, ft nr 02 dt 09.01.2020 ser 85526252, fh nr 02 dt 09.01.2020, pcv dt 09.01.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 160,661 2019-06-27 2019-06-28 30710130232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shtypshkrime lidhur me ublerjen 19986 ft 48 dt 10.06.2019 ns 66303995 fh 7 dt 10.06.2019 pv 10.06.2019
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 740,652 2019-06-14 2019-06-17 28510130232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme UP65 dt 05.04.2019NJko11.04.2019NJF APP15.04.2019FNJF 158 dt 06.05.2019Draft marvesh 1652 dt 10.05.2019kon 1654dt 10.05.2019-31.12.2019 ft 66303987/66303989/3990 dt 16.05.2019 fh 16.05.2019
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