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

  • Institution List
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  • Supplier List
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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 Vlore (3737) 2Z KONSTRUKSION All 11,713,104.00 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 Vlore (3737) 2Z KONSTRUKSION Vlore 461,515 2021-03-29 2021-03-30 15510130242021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013024 SPITALI VLORE 5% GARANCI RIKONSTRUKSION GODIA E ADMINISTRATES U.BRENDSHEM MR 707 DT 19.02.2021 URDHER PAGESE NR 1148 DT 25.03.2021 KONT NR 5576 DT 22.11.2019 AKT KOLAUDIMI DT 24.02.2020 C.M.P DT 24.02.2021
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 816,000 2020-08-04 2020-08-05 50710130242020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 101324 SPITALI VLORE NDERHYRJE NE NYJET HIDROSANITARE, KONTR NR. 2285, DT. 04.06.2020, UP NR. 2222, DT. 01.06.2020, FAT NR. 7, DT. 09.06.2020, PROCEVERBAL DT. 09.06.2020
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 816,000 2020-08-04 2020-08-05 50810130242020 Shpenz. per rritjen e AQT - te tjera ndertimore 101324 SPITALI VLORE BLERJE PLLAKA DHE MATERIALE NDIHMESE, UP NR. 2267, DT. 03.06.2020, FAT NR. 8, DT. 10.06.2020, FH NR. 8;36 DT. 10.06.2020, PROCESVERBAL DT. 10.06.2020
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 850,800 2020-03-10 2020-03-11 11310130242020 Shpenzime per mirembajtjen e objekteve ndertimore 101324 SPITALI VLORE SHERBIM LYRJE SE FASADES, UP NR. 6040, DT. 26.12.2019, FAT NR. 41, DT. 28.02.2020, SERIAN 74584841, SITUACION PUNIMESH DT. 28.02.2020
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 583,429 2020-03-04 2020-03-05 10910130242020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101324 SPITALI VLORE RIKONSTRUKSION I GODINES SE ADMINISTRTAES, KONTR NR. 5576, DT. 25.11.2019, UP NR. 5158, DT. 28.10.2019, FAT NR. 39, DT. 24.02.2020, SERIA 74584839
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 8,185,360 2019-12-30 2019-12-31 85710130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES, KONTR NR. 5576, DT. 25.11.2019, UP NR. 5158, DT. 28.10.2019, FAT NR. 26, DT. 10.12.2019, SERIA 74584826, SITAUCION PJESOR NR .1
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