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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  • 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) KADIU All 1,928,220.00 8 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) KADIU Vlore 27,660 2020-06-19 2020-06-22 40510130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 258546464, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 135,720 2020-05-08 2020-05-11 31110130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 25854660, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 43,800 2020-05-08 2020-05-11 31310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 25854662, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 56,880 2020-05-08 2020-05-11 31410130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 25854663, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 84,300 2020-05-08 2020-05-11 31210130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 25854661, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 38,880 2020-05-08 2020-05-11 31010130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 25854659, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 796,680 2019-11-08 2019-11-11 72810130242019 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 5174, DT. 28.10.2019, UP NR. 1096, DT. 23.03.2019, FAT NR. 123, DT. 28.10.2019, SERIA 68651323,
    Spitali Vlore (3737) KADIU Vlore 744,300 2019-07-11 2019-07-12 41510130242019 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 3347, DT. 26.06.2019, UP NR. 1096, DT. 23.03.2018, FAT NR. 94, DT. 26.06.2019, SERIA 39551844
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