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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  • 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) Nafire Molloholli All 4,398,000.00 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) Nafire Molloholli Gjirokaster 20,000 2020-06-05 2020-06-08 26410130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 119 dt 10.03.2020 nr ser 59464340 fh nr 5 dt 10.03.2020 kontr nr 71/1 22.01.2020
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 700,000 2020-05-12 2020-05-13 24510130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 119 dt 10.03.2020 nr ser 59464340 fh nr 5 dt 10.03.2020 kontr nr 71/1 22.01.2020
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,380,000 2020-03-27 2020-03-30 17310130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 116 dt 22.01.2020 nr ser 59464337 fh nr 2 dt 22.01.2020 kontr nr 71/1 22.01.2020
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 2,298,000 2019-02-19 2019-02-20 3210130182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ blerje pellet(ngrohje) fat nr 94,95 dt 21.12.2018 nr ser 59464314-315 fh nr 11,12 dt 21.12.2018 kontr nr 1266 dt 20.12.2018 up nr 1266 prot dt 22.10.2018 pv dt 21.12.2018
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