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

  • 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 PASHK KALAJA All 2,284,740.00 12 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. Laç (2019) PASHK KALAJA Laç 187,164 2023-04-14 2023-04-20 11110130752023 Furnizime dhe sherbime me ushqim per mencat Spitali Lac , shpenzime kateringu ,fature nr 1025/2023 dt 13.04.2023,kontrate nr 459/2 dt 07.12.2022,p-verbal marrje ne dorezim dt 13.04.2023,UB 7564
    Sp. Laç (2019) PASHK KALAJA Laç 392,772 2023-03-07 2023-03-09 6110130752023 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar sherbim kateringu sipas kontr nr 459/2 dt 07.12.2022 likujd ft nr 564/2023 dt 02.03.2023 pv marrje dorezim dt 02.03.2023
    Sp. Laç (2019) PASHK KALAJA Laç 348,941 2023-02-03 2023-02-07 2810130752023 Furnizime dhe sherbime me ushqim per mencat Spitali Lac ,sherbim kateringu ,fature nr 266/2023 dt 03.02.2023,kontrate nr 459/2 dt 07.12.2022 ,p-verbal marrje ne dorezim dt 03.02.2023,UB 7564
    Sp. Laç (2019) PASHK KALAJA Laç 245,863 2022-12-28 2022-12-29 59210130752022 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr 459/2 dt 07.12.2022 ft nr 2310/2022 dt 27.12.2022 pv marrje dorezim dt 27.12.2022 sherbim kateringu
    Sp. Laç (2019) PASHK KALAJA Laç 10,000 2022-09-16 2022-09-20 43410130752022 Shpenzime te tjera qiraje Spitali Lacpagese per qeramarrje objektesh per ambientet e Farmacise dhe Sherbimit Spitalor Kurbin,,kontrate nr 151 dt 01.09.2020,UB 7349 pagese KESTI I VIII
    Sp. Laç (2019) PASHK KALAJA Laç 50,000 2022-08-25 2022-08-29 40710130752022 Shpenzime te tjera qiraje Spitali Lac pagese qeraje per "Marrjen me qera te ambienteve" te Farmacise per sherbimin spitalor te Kurbinit kontrate nr 151 dt 01.09.2020 me ub 7349 kesti i VIII
    Sp. Laç (2019) PASHK KALAJA Laç 50,000 2022-07-22 2022-07-27 36910130752022 Shpenzime te tjera qiraje Spitali Lac pagesa per qeramarrje objektesh te "Pash Kalaja" per ambientet e farmacise per sherbimin Spitalor te Kurbinit ,kontrate nr 151 dt 01.09.2020 me ub 7349 kesti VII
    Sp. Laç (2019) PASHK KALAJA Laç 200,000 2022-02-22 2022-02-24 4510130752022 Shpenzime te tjera qiraje Spitali Laç pagese qeraje per merrjen me qera te ambienteve te farmacise per sherbimin spitalor per kontraten nr 151 dt 01.09.2020
    Sp. Laç (2019) PASHK KALAJA Laç 200,000 2021-09-14 2021-09-15 26910130752021 Shpenzime te tjera qiraje Spitali Lac paguar qira kesti i IV per marrjen me qira te ambjenteve te farmacise per sherbimin spitalor Kurbin sipas klontrates nr 151 dt 01.09.2020
    Sp. Laç (2019) PASHK KALAJA Laç 150,000 2021-07-14 2021-07-15 20710130752021 Shpenzime te tjera qiraje Spitali Lac paguar shpenzime qira marrje te ambjenteve te farmacise per sherbimin spitalor Kurbin kontrata nr 151 dt 1.09.2020 kesti III
    Sp. Laç (2019) PASHK KALAJA Laç 150,000 2021-03-29 2021-03-30 8221260012021 Shpenzime te tjera qiraje Spitali Lac paguar qira per marrjen me qira te ambjenteve te farmacise per nevoje te sptalit Kurbin sipas kontrates nr 151 dt 1.09.2021 kesti i dyte
    Sp. Laç (2019) PASHK KALAJA Laç 300,000 2020-12-17 2020-12-18 35110130752020 Shpenzime te tjera qiraje SPITALI LAC PAGUAR KONTRATE NR 151 DT 01.09.2020 PER PAGESE QIRAJE KESTI I PARE mARRJE AMBJENTESH ME QIRA PER FARMACINE E SPITALIT LAC
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