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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Devoll (1505) IGMA All 5,948,281.00 8 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
    Sp. Devoll (1505) IGMA Devoll 958,800 2021-01-27 2021-01-28 1510130672021 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR KONTRATE 41 DT 25.01.2021 NR FAT 1 DT 25.01.2021
    Sp. Devoll (1505) IGMA Devoll 425,136 2021-01-21 2021-01-22 1210130672021 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 798 DT 31.12.2020 NR FAT 36 DT 31.12.2020
    Sp. Devoll (1505) IGMA Devoll 977,813 2020-11-19 2020-11-23 20910130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 685 DT 16.11.2020 NR FAT 35 DT 16.11.2020
    Sp. Devoll (1505) IGMA Devoll 1,105,354 2020-02-07 2020-02-10 1110130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER BLERJE SHERBIM NGROHJE NR KONTARTE 40 DT 24.01.2020 NR FAT 24 DT 24.01.2020
    Sp. Devoll (1505) IGMA Devoll 392,170 2020-02-05 2020-02-06 1010130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 1 DT 06.01.2020 NR FAT 17 DT 06.01.2020
    Sp. Devoll (1505) IGMA Devoll 999,648 2019-12-04 2019-12-05 28910130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR FAT 56-57DT 15.11.2019 NR KONTRATE 845 DT 15.11.2019
    Sp. Devoll (1505) IGMA Devoll 544,680 2019-04-05 2019-04-09 7310130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE SHERBIM PER NGROHJE NR KONTRATE 47 DT 25.01.2019 NR FAT 49 DT 18.03.2019
    Sp. Devoll (1505) IGMA Devoll 544,680 2019-03-04 2019-03-06 2410130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER SHERBIM NGROHJE NR KONTRATE 47 DT 25.01.2019 NR FAT 39 DT 04.02.2019
    • < Më para
    • 1
    • Më pas >