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)
    Spitali Gjirokaster (1111) KASTRATI All 41,460,585.00 83 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 Gjirokaster (1111) KASTRATI Gjirokaster 1,944,767 2019-05-21 2019-05-22 28510130182019 Karburant dhe vaj 1313018 SPITALI Gj. Karburant, fatura nr. 76,77, nr.serie 65570576,65570577,dt.05.04.2019.Flete hyrje nr. 3,4, dt.05.04.2019.Kontrate nr. 198/1,dt. 06.06.2017.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 868,000 2019-04-05 2019-04-08 1601013018 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 86 dt 19.02.2019 nr ser 72323086 fh nr 2 dt 19.02.2019 pv dt 19.02.2019 kontr nr 198/1 dt 06.06.2017
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 836,000 2019-02-19 2019-02-20 4110130182019 Karburant dhe vaj 1013018 SPITALI GJ karburant fat nr 91 dt 15.01.2019 nr ser 69046091 fh nr 1 dt 15.01.2019pv dt 15.01.2019 kontr nr 198/1 dt 06.06.2017