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
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  • Supplier 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)
    All LINEAR All 201,200,142.00 64 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
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,066,042 2019-04-16 2019-04-17 73110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb pajisje mjeksore sipas kontrates ne vazhdim nr 1072/5 dt. 07.04.2017 .fat nr 241 seri 38837645 dt 08.04.2019.proces verbal 01.03.2019-07.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,563,509 2019-03-13 2019-03-15 43510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb pajisje mjeksore sipas kontrates ne vazhdim nr 1072/5 dt 7.4.2017,fat nr 234 seri 38837638 dt 28.02.2019 pv per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,954,386 2019-02-26 2019-02-27 28010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb aparat mjeksore sipas kontrates ne vazhdim nr 1072/5 dt 7.4.2017 ,fat nr 228 seri 38837632 dt 31.1.2019 situac punimesh per periudh 28.12.18-31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,507,669 2018-12-27 2019-01-07 306210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb pajisje mjeksore kont ne vazhdim nr 1072/5 dt 7.4.2018.fat nr223.seri38837627dt 27.12.2018 proc verb per muajin dhjetor 2018