Treasury Transactions 2019-2024

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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

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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 Psikiatrik Elbasan (0808) FLONJA All 16,988,233.00 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 Psikiatrik Elbasan (0808) FLONJA Elbasan 979,920 2021-05-06 2021-05-07 11910130592021 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik Elbasan 1013059 Mirembajtje ndertesash Up nr 37 dt 09.05.2019 MK dt 31.07.2019 kont nr.70 dt 28.01.2021situacion nr.2 dt 30.04.2021 fat nr 7 dt 04.05.2021
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 999,948 2021-03-12 2021-03-16 7310130592021 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik Elbasan 1013059 mirmbajtje ndertese up nr, 37 kontrat nr, 70 dt. 28.01.2021njoftim fituesi situacion punimesh fature nr, 1/2021 ,388
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,018,932 2020-12-24 2020-12-28 37010130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 Mirembajtje ndertesash UP nr.37 dt 09.05.2019 MK nr.37/10 dt 31.07.2019 kont nr.136 dt 21.08.2020 PV marrje ne dorezim dt 24.12.2020 situacion punimesh nr.2 dt 24.12.202 fat nr.24 seri 84284524
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 965,940 2020-11-04 2020-11-05 30110130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 Mirembajtje ndertesash UP nr.37 dt 09.05.2019 MK nr.37/10 dt 31.07.2019 kont nr.136 dt 21.08.2020 PV marrje ne dorezim dt 30.10.2020 situacion punimesh nr.1 dt 30.10.2020 fat nr.19 seri 84284519
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,700,676 2020-07-07 2020-07-08 18310130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje rrj. elektrik sis. ngrohje UP nr 40\1 prot dt 24.04.2019 MK dt 24.06.2019 kont nr 10 dt 29.01.2020 situacion nr.2 dt 22.06.2020 PV dt 22.06.202 fat nr.11 dt 22.06.2020 seri 84284511
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,970,400 2020-04-22 2020-04-23 11710130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje rrjetit elekt dhe ngrohjes UP 40 24.04.2019 njof fit 12.06.2019 MK 120 24.06.2019 kontr 29.01.2020 fat 6 16.04.2020 seri 84284506
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,312,308 2020-04-22 2020-04-23 11610130592020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje ndertese UP m37 09.05.2019 njof fit 18.07.2019 MK 31.07.2019 kontr 11 29.01.2020 fat 7 17.04.2020 seri 84284507 sit 1 17.04.2020
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 931,320 2019-12-20 2019-12-23 37210130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 2 10.2.2019 fat 49 10.12.2019 seri 19227849
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,559,436 2019-12-17 2019-12-18 37310130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt dhe sistemi i ngrohjes UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 1 12.12.2019 seri 84284501
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,416,607 2019-10-15 2019-10-16 28710130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 43 14.10.2019 seri 19227843
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,128,516 2019-10-10 2019-10-11 27510130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 1 09.10.2019 fat 42 09.10.2019 seri 19227842
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,508,713 2019-08-26 2019-08-27 22910130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 1 02.08.2019 fat 13 02.08.2019 seri 19227833
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 380,412 2019-06-27 2019-06-28 17210130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 3 fat 10 20.06.2019 seri 19227830
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,115,105 2019-04-09 2019-04-10 9110130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 2 fat 3 03.04.2019 seri 19227824
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