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) HEALTH & LIGHT All 25,041,735.00 68 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) HEALTH & LIGHT Shkoder 427,422 2020-02-17 2020-02-18 3510130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 363 dt 24.01.2020 ser 84175933+pcv dt 24.01.2020, formular mirembajtje dt 24.01.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 257,953 2019-12-11 2019-12-12 64910130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem paisje Angiograf KON NE VAZHDIM 2898 DT 13.09.2019 FT 84175905 DT 25.11.2019 PV 25.11.2019 FORM 25.11.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 388,922 2019-11-14 2019-11-15 59610130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkodermirembajtje e perqendruar e disa paissjeve kon ne vazhdim 2186 dt 24.06.2019 ft 78237247 pv 25.10.2019 form mirmbajtje 25.10.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 280,383 2019-11-12 2019-11-14 59510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder materiale mjekimi, kon ne vazhdim 2898 dt 13.09.2019 ft 782237248 dt 25.10.2019 pv 25.10.2019 foemulari 25.10.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 201,876 2019-10-17 2019-10-18 53410130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirembajtje e pere disa pajisje mjek te prodh autorizim 1696/12 dt17.05.219marv kuader 1696/10 dt 15.05.2019--24 muaj kon 2898- dt 13.09.2019 deri 31.12.2019 ft 78237238 dt 30.09.2019 pv form mirmbajt 30.09.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-10-03 2019-10-04 50910130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbaj scaneri vazhdim kon 2186 dt 24.06.2019 ft 297 dt 25.09.2019 ns 78237230 pv 25.09.2019 form mi 25.09.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-09-03 2019-09-04 42810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje paisje skaneri kon vazhdim ft 240 dt 24.08.2019 ns 78237277 pv 24.08.2019form mirmajt 24.08.2019
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2019-08-09 2019-08-13 39010130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirembajtje skaner kon nr 2186 dt 24.06.2019, autorizim nr 1696/12 dt 17.05.2019, m kuader nr 1696/10 dt 15.05.2019,bul nr 19 dt 13.05.2019,ft nr 259 dt 25.07.2019 ser 78237262, pcv dt 25.07.2019, form mirembajtje dt