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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  • Supplier 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)
    All ECM STUDIO All 765,760.00 11 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. Puke (3330) ECM STUDIO Puke 86,400 2024-05-27 2024-05-28 8010130832024 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA TE KUSHTEVE TE LEJES MJEDISORE TIPIT B VITI 2024,UP 24 DT 11.04.2024,PV 78/1 DT 12.04.2024,FAT TAT 106 DT 23.05.2024,PREVENTIV 01 DT 11.4.2024,RAPORT VET-MONITORIMI DT 15.5.2024
    Spitali Shkoder (3333) ECM STUDIO Shkoder 50,160 2024-04-18 2024-04-19 28810130232024 Sherbime te tjera 1013023 Hartim dokumentacione per zbatueshmeri te kushteve te lejes mjedisore ub nr 32 dt 18.03.2024,pv nr 120/3 dt 19.03.2024,kon nr 120/5 dt 20.03.2024,fat nr 73 dt 05.4.2024,pv dt 05.04.2024
    Spitali Shkoder (3333) ECM STUDIO Shkoder 66,600 2023-10-12 2023-10-13 75910130232023 Sherbime te tjera 1013023 Hartim dok per zbatueshmerine e kushteve te lejes mjedisore,kont 863/4 dt 06.04.23, fat nr 79/2023 dt 26.09.23, pv dt 26.09.23
    Sp. Puke (3330) ECM STUDIO Puke 84,000 2023-06-02 2023-06-05 10110130832023 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA TE KUSHTEVE TE LEJES MJEDISORE TIPIT B VITI 2023,UP 36 DT 02.05.2023,PV 138/1 DT 02.05.2023,FAT TAT 31 DT 30.05.2023
    Spitali Shkoder (3333) ECM STUDIO Shkoder 51,000 2023-04-20 2023-04-24 17410130232023 Sherbime te tjera 1013023 Hartim dok per zbatueshmerine e kushteve te lejes mjedisore,kont 863/4 dt 06.04.23, urdh 863/2 dt 23.03.23, pv 863/3 dt 23.03.23, fat 17/2023 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) ECM STUDIO Shkoder 67,200 2022-10-24 2022-10-25 65110130232022 Te tjera materiale dhe sherbime speciale 1013023, hartim dokumentacioni per zbatueshmerine e kushteve leje mjedisore, kontr vazhd 685 dt 29.03.2022, fat 68/2022 dt 03.10.2022, pcv md 03.10.2022
    Bashkia Vau Dejes (3333) ECM STUDIO Shkoder 70,000 2022-09-22 2022-09-23 43321570012022 Shpenzime per prodhim dokumentacioni specifik 2157001 BASHKIA VAU DEJES 2022, hartim raport vnm dhe analiza bakteriologjike per objektin Projekti i marrjes se ujit nga perroi Tamez, uk 284 dt 6.7.22 ft 49/2022 dt 14.7.2022 pcv 3748/1 dt 14.07.2022 ditar det prap nr 117973
    Sp. Puke (3330) ECM STUDIO Puke 60,000 2022-06-09 2022-06-10 11310130832022 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA PAGES SHERBIM KUSHTEVE LEJES MJEDISORE TIPIT B VITI 2022 UP 49 DT 27.05.2022,PROCES-VERBAL 187/1 DT 27.05.2022,FAT TAT ELEK NR 36 DT 9.06.2022
    Spitali Shkoder (3333) ECM STUDIO Shkoder 51,600 2022-05-05 2022-05-06 25610130232022 Te tjera materiale dhe sherbime speciale 1013023hartim dok per zbatueshmerine e kushteve leje mjedisore, ub 622 dt 23.03.2022, kontrate 685 dt 29.03.2022, fat 19/2022 dt 13.04.2022, pcvmd 13.04.2022
    Spitali Shkoder (3333) ECM STUDIO Shkoder 118,800 2021-11-26 2021-12-01 77010130232021 Te tjera materiale dhe sherbime speciale sPITALI sHKODER HARTIM DOKUMENTACIONI LEJE MJED UB NR 52 DT 10.11.2021 PV NR 2312/5 DT 11.11.201 FATURE NR 1 DT 11.11.2021 PV DT 11.11.2021
    Sp. Puke (3330) ECM STUDIO Puke 60,000 2021-11-18 2021-11-19 25110130832021 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA PAGES SHERBIM KUSHTEVE LEJES MJEDISORE TIPIT B VITI 2021 UP 70 DT 15.10.2021,PROCES-VERBAL DT 18.10.2021,FAT TAT ELEK NR 30 DT 15.11.2021
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