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)
    Spitali Universitar i Traumes (3535) SORI-AL All 308,634,221.00 104 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 Universitar i Traumes (3535) SORI-AL Tirane 3,929,689 2019-03-18 2019-03-19 16810171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59589913 dt 28.2.19, akt-rakordim 28.2.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,875,456 2019-02-25 2019-02-26 9310171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi up 171/6 dt 25.09.2018 kontr 218 dt 03.12.2018 fat 18 date 31.01.2019 sr 59589906
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,806,916 2019-02-25 2019-02-26 9210171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi up 171/6 dt 25.09.2018 kontr 218 dt 03.12.2018 fat 59590286 dt 31.12.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,448,743 2019-01-24 2019-01-28 1810171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59590398 dt 31.12.18, akt-rakordim 31.12.18