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 Shkoder (3333) MONTAL All 81,136,188.00 185 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 Shkoder (3333) MONTAL Shkoder 144,000 2019-09-23 2019-09-24 45910130232019 Ilaçe dhe materiale mjeksore UP 122 dt 19.07.219 ft 2270/4 dt 19.07.2019 anullimprok 2270/11d td29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 02.08.2019 njf 05.08.2019 ft72334853 dt 13.08.2019 fh 13.08.2019 pv 13.08.2019
    Spitali Shkoder (3333) MONTAL Shkoder 293,770 2019-09-19 2019-09-20 44910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder ft72334873/72334903/dt 16.08.2019-29.08.2019
    Spitali Shkoder (3333) MONTAL Shkoder 457,068 2019-08-08 2019-08-09 38610130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, mareveshje kuader nr940/8 dt 14.05.2019, autorizim nr 940/19 dt 15.05.2019,kontr nr1858 dt 24.05.2019, ft 13022/1 ser 72334958 dt 02.07.2019, fletehyrje nr 214 dt 02.07.2019, pcv dt 02.07.2019
    Spitali Shkoder (3333) MONTAL Shkoder 2,323,464 2019-06-20 2019-06-21 29810130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, mareveshje kuader nr940/8 dt 14.05.2019, autorizim nr 940/19 dt 15.05.2019,kontr nr1858 dt 24.05.2019, ft 72334574 dt 24.05.2019, fletehyrje nr 167 dt 24.05.2019, pcv dt 24.05.2019
    Spitali Shkoder (3333) MONTAL Shkoder 1,805,565 2019-02-21 2019-02-22 4710130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materiale mjekimi, kon nr 27 dt07.01.2019marr kuad 907/22 18.05.2018,aut 882/5 dt 18.05.2018, ft 672334061 dt 15.01.2019,fletehyrje nr8 dt 15.01.2019