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

  • 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 Gjirokaster (1111) BNT ELECTRONIC`S All 18,597,085.00 30 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 Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 276,478 2021-02-25 2021-02-26 11910130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 1072 dt 23.11.2020 nr ser 94942702 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 393,451 2021-02-25 2021-02-26 12210130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 634 dt 30.07.2020 nr ser 90519061 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 350,915 2021-02-25 2021-02-26 12010130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 974 dt 28.10.2020 nr ser 93679854 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 404,084 2021-02-10 2021-02-11 6110130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full skaner fat nr 1131 dt 07.12.2020 nr ser 95361311 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 393,451 2020-12-29 2020-12-31 67310130182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk skaner fat nr 531 nr ser 89667759 dt 23.06.2020 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,424,929 2020-12-29 2020-12-31 67210130182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full ris skaner fat nr 410 dt 86902488 dt 18.05.2020 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 725,694 2020-03-11 2020-03-12 13810130182020. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner toshiba tsx-021b/4 fat nr 1356 dt 13.12.2019 nr ser 83420906 kontr nr1/2019 dt 01.08.2019
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 883,452 2020-03-11 2020-03-12 13910130182020. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner toshiba tsx-021b/4 fat nr 1122 dt 24.10.2019 nr ser 83910572 kontr nr1/2019 dt 01.08.2019
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2019-08-28 2019-08-29 51210130182019 Sherbime te tjera 1013018 SPITALI GJ kontroll periodik dhe sherbim teknik korrik 2019- 2021 fat nr 9615-9616 dt 27.08.2019 nr ser fat 80319813-9814 per karten BN 06012867
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2019-08-26 2019-08-27 50110130182019 Sherbime te tjera 1013018 SPITALI GJ kontroll periodik dhe sherbim teknik gusht 2019-gusht 2021 fat nr 9210-9211 dt 19.08.2019 nr ser fat 80317608-7609 per karten BN 06012858