Treasury Transactions 2019-2024

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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 Elbasan (0808) FA & BI All 47,598,898.00 36 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 Elbasan (0808) FA & BI Elbasan 2,160,000 2021-03-05 2021-03-08 18210130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 19/2021 dt 16.02.2021 fh nr 15 dt 16.02.2021 pv dt 01.02.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2021-02-17 2021-02-18 12810130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 12/2021 dt 01.02.2021 fh nr 6 dt 01.02.2021 pv dt 01.02.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,161,080 2021-02-01 2021-02-02 4710130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2107 dt 19.01.2019 vend nr 2107/4 dt 13.01.2020 kont 2107/5 dt 09.02.2020 fat nr 6 dt 19.01.2021 fh nr 2 dt 19.01.2021 pv dt 19.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 750,080 2020-12-29 2020-12-31 91810130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Spitali Elbasan (0808) FA & BI Elbasan 118,760 2020-12-28 2020-12-29 91510130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,291,160 2020-12-15 2020-12-16 88710130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,620,000 2020-12-07 2020-12-09 87510130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 33 seri 77564033 fh nr 62 dt 24.11.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,000,080 2020-07-10 2020-07-13 46010130162020 Sherbim per ngrohje 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 28 seri 77564029 fh nr 35 dt 09.07.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,620,000 2020-03-12 2020-03-18 16110130162020 Sherbim per ngrohje 1013016 Spitali Rrethit lend djegse pellet up nr, 2107 kontrat pverbal fature nr, 18 serio 77564019 fl hr nrm 13
    Spitali Elbasan (0808) FA & BI Elbasan 1,350,000 2020-02-20 2020-02-21 10810130162020 Sherbim per ngrohje 1013016 Spitali Rrethit pellet kont nr 2107/5 up nr 2107 dt 19.11.2019 vendim nr 2107/4 dt 13.01.2020 fat seri 77564013
    Spitali Elbasan (0808) FA & BI Elbasan 1,999,688 2019-12-27 2019-12-30 89310130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.7 dt.23.12.2019 seri 77564008 fh.nr.87 dt.23.12.2019
    Spitali Elbasan (0808) FA & BI Elbasan 2,903,511 2019-12-17 2019-12-18 88410130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.5 dt.10.10.2019 seri 77564005 fh.nr.83 dt.10.10.2019
    Spitali Elbasan (0808) FA & BI Elbasan 544,800 2019-06-24 2019-06-25 34110130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.49 dt.11.6.2019 seri 71912649 fh.nr.45 dt.11.6.2019
    Spitali Elbasan (0808) FA & BI Elbasan 1,089,600 2019-04-02 2019-04-03 18510130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.41 dt.28.2.2019 seri 71912641 fh.nr.22 dt.28.2.2019
    Spitali Elbasan (0808) FA & BI Elbasan 1,999,688 2019-02-14 2019-02-15 6310130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.176/1 dt.16.1.2019 Marrv.kuader Fat.nr.17 dt.16.1.2019 seri 71912617 fh.nr,4 dt.16.1.2019 fat.nr.24 dt.28.1.2019 seri 71912624 fh.nr.9 dt.28.1.2019
    Spitali Elbasan (0808) FA & BI Elbasan 1,440,724 2019-02-14 2019-02-15 6410130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.28 dt.4.2.2019 seri 71912628 fh.nr.12 dt.4.2.2019