Treasury Transactions 2019-2024

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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 VITOR DEÇAJ All 8,292,110.00 109 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) VITOR DEÇAJ Shkoder 70,680 2020-11-12 2020-11-13 81110130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 62 ser 79556247+sit+pcv dt 30.09.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 37,560 2020-11-12 2020-11-13 81310130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 69 ser 93021304+sit+pcv dt 12.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 16,800 2020-11-12 2020-11-13 81510130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 71 ser 93021306+sit+pcv dt 14.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 20,760 2020-11-12 2020-11-13 81410130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 70 ser 93021305+sit+pcv dt 13.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 91,560 2020-11-12 2020-11-13 81010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, up nr 53 dt 11.08.2020, fts of nr 1740/6 dt 13.08.2020, klas perf dt 13.08.2020, njof fit dt 03.09.2020, kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft nr 58 ser 79556243+sit+pcv dt 29.09.20
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 18,000 2020-11-12 2020-11-13 81210130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim dhe mirembajtje autoambulancash, vazhdim kon nr 2045 dt 15.09.2020 afati 31.12.2020, ft 68 ser 93021303+sit+pcv dt 09.10.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 119,160 2020-07-16 2020-07-17 38410130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim automjeti Fiat, targa AA127VH,pcv vend ngjarje nr 1341 dt 25.06.20,ft nr 55 dt 26.06.2020 ser 79556240,sit dt 26.06.2020, pcv emergjence nr 1364 dt 29.06.2020
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 118,200 2019-12-13 2019-12-16 65510130232019 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 proces verba vendgjargje 3525 dt 13.11.2019 ft 79556219 dt 13.11.2019 sit 13.11.2019 pv rast emergjence 3525/1 dt 15.1.2019
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 35,040 2019-10-23 2019-10-24 6610141162019 Shpenzime per mirembajtjen e mjeteve te transportit 1014116 ASHK Drejtoria Vendore Shkoder, shpenzime mirembajtje mjete transporti, kerkese nr 8592 dt 16.10.2019, urdher dt 16.10.2019, ft79556217 dt 16.10.2019, sitacion punimi dt 16.10.2019, pcv dt 16.10.2019