Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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)
    Sp. Sarande (3731) NEAL-86 All 10,117,617.00 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
    Sp. Sarande (3731) NEAL-86 Sarande 120,000 2022-10-11 2022-10-13 24810130842022 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK FAT NR 42 DAT 03.10.2022,UP NR.72 DAT 26.09.2022, FL-H NR.10 DAT 03.10.2022
    Sp. Sarande (3731) NEAL-86 Sarande 1,935,032 2022-09-21 2022-09-23 23210130842022 Shpenz. per rritjen e AQT - ndertesa shendetesore LIK FAT NR 39 DAT 15.09.2022,KONTRATA NR 700 DAT 05.08.2022,AKT-KOLAUDIMI ,SITUACIONI PERFUNDIMTAR I PUNIMEVE ,CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM DAT 13.09.2022
    Sp. Sarande (3731) NEAL-86 Sarande 361,560 2022-02-28 2022-03-01 3610130842022 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 18 DAT 31.12.2021,KONTRATA NR 300 DAT 24.02.2021,PROC-VERTBALI DAT 31.12.2021
    Sp. Sarande (3731) NEAL-86 Sarande 160,800 2021-09-23 2021-09-24 35610130842021 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 8 DAT 14.06.2021,PROCES-VERBALI DAT 14.06.2021SSITUACION NR 2
    Sp. Sarande (3731) NEAL-86 Sarande 1,179,905 2021-05-24 2021-05-26 23110130842021 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT NR 5/2021 DAT 19.05.2021,SITUACIONI PERFUNDIMTAR ,U-PROK NR 1070 DAT 02.09.2020,KONTATA NR 111 DAT 01.02.2021
    Sp. Sarande (3731) NEAL-86 Sarande 248,341 2021-03-25 2021-03-29 15110130842021 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT DAT 23.03.2021,SITUACION PUNIMESH DAT 22.03.2021 NGA SPITALI SR
    Sp. Sarande (3731) NEAL-86 Sarande 1,924,740 2021-03-25 2021-03-29 13410130842021 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT NR 3 DAT 11.03.2021,SITUACIONI NR 2 ,URDHER-PROK NR 1070 DAT 0.09.2020,KONTRATA NR 111 DAT 01.02.2021
    Sp. Sarande (3731) NEAL-86 Sarande 2,086,380 2021-03-03 2021-03-04 11210130842021 Shpenz. per rritjen e AQT - te tjera ndertimore lik nga spitali sr fat nr 2 dat 25.02.2021,situacioni nr 1,urdher-prokurimi nr 1070 dat 02.09.2020,kontrata nr 111 dat 01.02.2021
    Sp. Sarande (3731) NEAL-86 Sarande 608,970 2020-08-31 2020-09-02 35 110130842020 Shpenzime per mirembajtjen e objekteve ndertimore lik nga spitali sr fat nr 24 dat 03.08.2020 urdher prok nr 16 dat 10.03.2020 situacioni perfundimtar
    Sp. Sarande (3731) NEAL-86 Sarande 471,901 2020-05-27 2020-05-29 22410130842020 Shpenz. per rritjen e AQT - ndertesa shendetesore LIK FAT NR 4 DAT 04.05.2020,PROCES-VERBALI DAT 04.05.2020SITUACIONI NR 1,URDHER-PROKURIMI NR 16 DAT 10.03.2020 RIKONSTRUKSION I URGJENCES SPITALI SR
    Sp. Sarande (3731) NEAL-86 Sarande 60,000 2020-03-26 2020-03-27 11810130842020 Sherbime te tjera LIK NGA SPIT SR FAT 24 DAT 25.11.2019,URDHER-PROK NR 954 DAT 23.08.2019
    Sp. Sarande (3731) NEAL-86 Sarande 116,616 2020-03-24 2020-03-25 10110130842020 Sherbime te tjera lik nga spitali sr fat nr 31 dat 30.12.2019,kontrata nr 356 dat 07.03.2019
    Sp. Sarande (3731) NEAL-86 Sarande 360,000 2019-12-17 2019-12-19 33310130842019 Sherbime te tjera shp mirembajtje pajisjeve mjekesore nga spitali
    Sp. Sarande (3731) NEAL-86 Sarande 483,372 2019-09-19 2019-09-24 27510130842019 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje e objekteve ndertimore nga spitali , lik fat nr 5 dt 16.07.2019
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