Treasury Transactions 2019-2024

Treasury Branch:

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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 Gjirokaster (1111) ANAKONDA All 987,140.00 4 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) ANAKONDA Gjirokaster 162,672 2019-05-21 2019-05-22 29210130182019 Sherbime te sigurimit dhe ruajtjes 1313018 SPITALI Gj. Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 25,dt. 25.04.2019, seria 54545441. Kontrate nr. 100/4, dt. 25.04.2018.
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 412,234 2019-04-12 2019-04-15 20510130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje shkurt mars 2019 fat nr 12,18 dt 31.03.2019 nr ser 54545428,54545434 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2019-03-13 2019-03-15 7010130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI RAJONAL OMER NISHANI, ruajtje objekti, kontrata dt 25.04.2018, fatura nr 04 seria 5455420, dt 31.01.2019
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2019-02-19 2019-02-20 3310130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje dhjetor 2018 fat nr 108 dt 27.12.2018 nr ser 54545410 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
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