Treasury Transactions 2015-2018

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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)
    All IRIDIANI All 45,542,248.00 95 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. Mirdite (2026) IRIDIANI Mirdite 37,459 2016-11-02 2016-11-03 29710130792016 Kosto e trajnimit dhe seminareve Spitali mirdite lik fat ilace nr 147 ser 38002250 dt 31.10.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 63,011 2016-10-25 2016-10-26 35810130232016 Sherbime te tjera SPITALI SHKODER, FAT. 38002228 DT. 30.09.2016 KONTR. VAZHDIM DT. 28.04.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 44,308 2016-10-05 2016-10-07 46310130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.191 DT.30.09.2016 SIPAS KONTR.NR.71/1 DT.12.02.2016 EVADIM MBETURINA
    Sp. Puke (3330) IRIDIANI Puke 133,714 2016-09-26 2016-09-27 16710130832016 Sherbime te pastrimit dhe gjelberimit 1013083 Spitali Puke Kodi 1013083 SHPENZIME TE PASTRIMIT MBETEJE SPITALORE FAT.122 DT.21.09.2016
    Sp. Laç (2019) IRIDIANI Laç 73,830 2016-09-23 2016-09-26 30010130752016 Sherbime te tjera SPITALI LAC PAGUAR KONTR NR 31/1 DT 05.05.2016 UP NR 31 DT 29.04.2016 FT NR 102 SERIO NR 38002204 DT 09.09.2016 PV DT 09.09.2016
    Sp. Mirdite (2026) IRIDIANI Mirdite 40,325 2016-09-22 2016-09-22 26810130792016 Kosto e trajnimit dhe seminareve Spitali mirdite likuj fatre per mbetjet spitalore nr 121 ser 38002224 dt 20.09.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 67,936 2016-09-20 2016-09-21 32710130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT.38002209 dt 31.08.2016
    Sp. Laç (2019) IRIDIANI Laç 35,223 2016-09-14 2016-09-15 28110130752016 Sherbime te tjera SPITALI LAC PAGUAR KONTRATE NR 3/1 DT 05.05.2016 UP NR 31 DT 29.04.2016 FT NR 1 NR SERIE 380022001 DT 26.08.2016 PV DT 26.08.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 45,785 2016-09-07 2016-09-08 42210130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.176 DT.31.08.206
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 3,131,508 2016-09-06 2016-09-07 16210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER ft 38002137 dt 23.08.2016/ likuidim pjesor ft 26363926 dt 06.04.2016/ likuidim pjesorft 26363910 dt 29.02.2016
    Sp. Laç (2019) IRIDIANI Laç 53,225 2016-08-18 2016-08-22 24910130752016 Sherbime te tjera SPITALI LAC PAGUAR UP NR 31 DT 29.04.2016 FT NR 68 DT 13.07.2016 SERI NR 38002168 PV DT 13.07.2016
    Sp. Laç (2019) IRIDIANI Laç 31,450 2016-08-18 2016-08-19 24810130752016 Sherbime te tjera SPITALI LAC PAGUAR KONTRATE NR 3/1 DT 05.05.2016 UP NR 31 DT 29.04.2016FT NR 76 DT 01.08.2016 SERI NR 38002177 PV DT 01.08.2016
    Sp. Laç (2019) IRIDIANI Laç 18,686 2016-08-18 2016-08-19 24710130752016 Sherbime te tjera SPITALI LAC PAGUAR UP NR 31 DT 29.04.2016 FT NR 51 DT 20.06.2016 SERI NR 38002151 PV DT 20.06.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 62,416 2016-08-18 2016-08-18 27510130232016 Sherbime te tjera 1013023 SPITALI SHKODER ft 38002179 dt31.07.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 90,093 2016-08-12 2016-08-15 39010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 157 DT 30.07.2016
    Sp. Mirdite (2026) IRIDIANI Mirdite 33,979 2016-08-08 2016-08-08 23410130792016 Kosto e trajnimit dhe seminareve 1013079 spitali per mbetje spitalore
    Sp. Puke (3330) IRIDIANI Puke 334,286 2016-07-22 2016-07-26 11310130832016/1 Sherbime te pastrimit dhe gjelberimit 1013083 Spitali Puke Kodi 1013083 SHERBIM PASTRIMI MBETJET SPITALORE FAT.53.72 DT 24.06.2016.19.07.2016
    Bashkia Lezhe (2020) IRIDIANI Lezhe 97,258 2016-07-22 2016-07-22 77821270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 140 DT 30.06.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 98,975 2016-07-21 2016-07-22 23510130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT. 34403837-380002116 DT 30.06.2016
    Bashkia Lezhe (2020) IRIDIANI Lezhe 207,288 2016-07-18 2016-07-19 77721270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 138 DT 30.06.2016