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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) MEDFAU All 8,254,100.00 28 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) MEDFAU Sarande 474,440 2020-03-17 2020-03-18 9810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 499,540,551,575 dat 25.10.2019,27.11.2019,23.12.2019,31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 790,232 2020-03-17 2020-03-18 9710130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 413,434,470,476 dat 25.07.2019,25.06.2019,30.08.2019,25.09.2019
    Sp. Sarande (3731) MEDFAU Sarande 4,250 2020-03-17 2020-03-18 9610130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 5177 dat 19.11.2019
    Sp. Sarande (3731) MEDFAU Sarande 104,268 2019-12-20 2019-12-24 10130842019 Sherbime te tjera mirembajtje skaneri nga spitali
    Sp. Sarande (3731) MEDFAU Sarande 320,533 2019-12-05 2019-12-06 33010130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri nga spitali
    Sp. Sarande (3731) MEDFAU Sarande 8,500 2019-07-23 2019-07-24 19210130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp medikamente nga spitali , lik fat nr 2291 dt 07.06.2019
    Sp. Sarande (3731) MEDFAU Sarande 458,644 2019-04-18 2019-04-19 10610130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri nga spitali , lik fat nr 268/288/330 dt 31.01.2019
    Sp. Sarande (3731) MEDFAU Sarande 305,752 2019-02-14 2019-02-15 3010130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE SKANERI NGA SPITALI, LIK FAT NR 217 DT 28.09.2018/252 DT 31.10.2018