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)
    Spitali Psikiatrik Vlore (3737) SORI-AL All 279,269,367.00 127 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 Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-04-03 2019-04-04 7010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 43 DAT 31.03.2019 SERI 59589932 KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,809,800 2019-03-04 2019-03-05 4810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 31 DT 328.02.2019,SITUACION SHKURT 2019 , KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16 FAT NR 31 DAT 28.02.2019 SERI 59589919
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,441,982 2019-03-04 2019-03-05 5010130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013 FAT NR 30 DAT 28.02.2019 SERI 59589918
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-02-01 2019-02-04 2610130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 2 DT 31.01.2019,SITUACION JANAR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,480 2019-02-01 2019-02-04 2810130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 3 DT 31.01.19,FLET HYRJET SI DHE AKT RAKORDIMI JANAR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 258,543 2019-01-22 2019-01-24 810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 68 DT 31.12.2018,SITUACION DHJETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 688,861 2019-01-22 2019-01-24 1010130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 67 DT 31.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013