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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) ROZAFA 94 All 666,852.00 12 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) ROZAFA 94 Shkoder 7,603 2020-03-19 2020-03-25 15110130232020 Sherbime te tjera 1013023 evadim mbeturinash, vazhdim kon nr 885/3 dt 07.03.2019, ft nr 07 dt 07.03.2020 ser 79606720, sit prog dt 07.03.2020, pcv dt 07.03.2020
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 47,520 2020-03-12 2020-03-17 13010130232020 Sherbime te tjera 1013023 evadim mbeturinash, vazhdim kon nr 885/3 dt 07.03.2019, ft nr 04 dt 29.02.2020 ser 79606717, sit prog dt 29.02.2020, pcv dt 29.02.2020
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 55,968 2020-02-14 2020-02-17 2910130232020 Sherbime te tjera 1013023 evadim mbeturinash, vazhdim kon nr 885/3 dt 07.03.2019, ft nr 01 dt 31.01.2020 ser 79606714, sit nr 1 dt 31.01.2020, pcv dt 31.01.2020
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 52,483 2020-01-20 2020-01-21 71910130232019 Sherbime te tjera Spitali Shkoder Evadim mbeturinash kon ne vazh nr 1476 dt 24.04.2018 fat nr 79606710 dt 31.12.2019 sit 31.12.2019 pverbal 31.12.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 68,254 2019-12-11 2019-12-12 65210130232019 Sherbime te tjera 1013023 EVADIM MBETURINASH KON NE VAZHDIM 885/3 DT 07.03.2019 FT 71200893 DT 30.11.2019 SIT 30.11.2019 PV 30.11.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 52,800 2019-11-18 2019-11-19 59910130232019 Sherbime te tjera Spitali Shkoder Evadim mbeturinash kon ne vazh nr 1476 dt 24.04.2018 fat nr71200888 dt 31.10.2019 sit 31.10.2019 pv 31.10.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 78,528 2019-10-11 2019-10-14 52010130232019 Sherbime te tjera 1013023 Spitali Shkoder Evadim mbeturinash kon ne vazh nr 885/3 dt 07.03.2019, FT NR 48 SER 71200884 + SIT DT 30.09.2019 PCV DT 30.09.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 32,208 2019-09-17 2019-09-18 43810130232019 Sherbime te tjera Spitali Shkoder kon ne vazhdim ft 31.08.2019 ns 71200875 sit 31.08.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 30,624 2019-08-09 2019-08-13 38810130232019 Sherbime te tjera Spitali Shkoder medikamente evadim mbeturinash,kon ne vazhdim 885/3 dt 07.03.2019, ft nr 34 dt 31.07.2019 ser 71200870 sit dt 31.07.2019, pcv dt 31.07.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 65,280 2019-07-18 2019-07-19 33510130232019 Sherbime te tjera Spitali Shkoder medikamente kon ne vazhdim 885/3 ft27 dt 30.06.2019 ns 71200863 sit 30.06.2019 pv 30.06.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 56,112 2019-06-20 2019-06-21 29510130232019 Sherbime te tjera 1013023 Spitali Shkoder, Evadim mbeturinash vazhdim kontrate nr 885/3 dt 07.03.2019, ft nr 19 ser 71200855 dt 31.05.2019, sit +pcv dt 31.05.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 119,472 2019-05-14 2019-05-15 21510130232019 Sherbime te tjera 1013023 Spitali Shkoder Evad mbetur up224 dt 28.12.2018fnjk4768 dt 31.12.2018 kvo127 dt 14.01.2019rap per 431 dt 04.02.2019fnj app6dt 11.02.2019 draft kuad 885/2 dt 07.03.2019 kon 885/3 dt 07.03.2019 ft 08 dt 31.03.2019ns 68326744/68326748
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