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 Shkoder (3333) NIKA All 37,641,782.00 27 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) NIKA Shkoder 1,269,233 2021-08-12 2021-08-13 51110130232021 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Sherbim gatimi dhe shperndarje kon ne vazh nr 3014 dt 31.12.2020,fat nr 100 dt 05.08.2021,situ dt 05.08.2021,pv dt 05.08.2021 akt rakordimi dt 05..8.2021
    Spitali Shkoder (3333) NIKA Shkoder 1,563,712 2021-07-13 2021-07-14 43710130232021 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Sherbim gatimi dhe shperndarje kon ne vazh nr 3014 01.01.2021,fat nr 80/2021 dt 07.07.2021,situ dt 07.07.2021,pv dt 07.07.2021
    Spitali Shkoder (3333) NIKA Shkoder 1,440,859 2021-06-14 2021-06-15 35310130232021 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder sherbim gatimi dhe shperndar ushqi kon ne vazh nr 3014 01.01.2021 fat nr 67/2021 dt 07.06.2021,situ dt 07.06.21,pv dt 07.06.2021,akt rako dt 07.06.2021
    Spitali Shkoder (3333) NIKA Shkoder 1,404,102 2021-05-27 2021-05-28 28910130232021 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushq (katering),kont ne vazhdim3014 dt31.12.20,fat54/2021 dt10.05.21,sit+pv+akt rak dt10.05.21
    Spitali Shkoder (3333) NIKA Shkoder 3,683,351 2021-04-14 2021-04-15 17810130232021 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder sherbim gatimi dhe shpern ushqimi marr kuader nr 26/8 dt 16.06.2020 auto lidhje kon nr 26/9 dt 16.06.2020 kon nr 3014 dt 31.012.2020 efek fi fill01.1.2021 fat nr 28/2021 dt 31.03.2021 sit dt 31.03.21,pv dt 31.03.21,
    Spitali Shkoder (3333) NIKA Shkoder 1,042,208 2021-01-14 2021-01-15 110110130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi dhe shperndarje ushqimi(katering), vazhd kont1638 dt29.07.20,fat130 ser92202865 dt31.12.20,sit+pv+akt rak dt31.12.20
    Spitali Shkoder (3333) NIKA Shkoder 3,264,064 2020-12-29 2020-12-30 106510130232020 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi dhe shperndarje ushqimi(katering),marr kuader26/8 dt16.06.20,aut idhje kont26/9 dt16.06.20,form njof fit35 dt15.06.20,kont1638 dt29.07.20,fat120 ser92202854 dt28.12.20,sit+pv+akt rak dt28.12.20