Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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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  • 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) C O L O M B O All 58,765,307.00 5 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) C O L O M B O Vlore 4,165,514 2020-08-05 2020-08-06 49610130242020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 101324 SPITALI VLORE 5 % GARANCI E RIKONSTRUKSIONIT TE POLIKLINIKES, KONTR NR. 4045, DT. 30.08.2018, URDHER TITULLARI NR. 3146, DT. 03.08.2020, AKT KOLAUDIMI DT. 24.06.2019, CERTIFIKATE PERFUNDIMTARE E MARRJES NE DOREZIM DT. 26.06.2020
    Spitali Vlore (3737) C O L O M B O Vlore 12,843,999 2019-07-11 2019-07-12 43410130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES, KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 40, DT. 25.06.2019, SERIA 58189196, SITUACION PERFUNDIMTAR 25.06.2019
    Spitali Vlore (3737) C O L O M B O Vlore 956,400 2019-06-19 2019-06-20 36210130242019 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME, UP NR. 3048, DT. 10.06.2019, FAT NR. 39, DT. 17.06.2019, SERIA 58189195, FH NR. 7, DT. 17.06.2019, SITUACION PUNIMESH DT 17.06.2019
    Spitali Vlore (3737) C O L O M B O Vlore 20,560,614 2019-04-24 2019-04-25 22210130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTRATA NR 4045 DAT 30.08.2018 UP NR 1515 DAT 13.04.2018 FAT NR.36, DAT 22.04.2019, SERI 58189192, SITUACION PJESOR NR. 4.
    Spitali Vlore (3737) C O L O M B O Vlore 20,238,780 2019-03-12 2019-03-13 10710130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTRATA NR 4045 DAT 30.08.2018 UP NR 1515 DAT 13.04.2018 FAT NR 34 DAT 06.03.2019 SERI 58189189
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