Treasury Transactions

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)
    Spitali Diber (0606) MEDI - TEL All 1,663,728.00 5 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 Diber (0606) MEDI - TEL Diber 390,816 2014-12-05 2014-12-05 27910130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 SHP.PER EVADIM MBET.SPITALI FAT NR 169 DATE 03.06.14
    Spitali Diber (0606) MEDI - TEL Diber 757,800 2014-07-29 2014-07-30 175 10130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitalievadim mbetjesh spit fat nr 169 date 03.06.14
    Spitali Diber (0606) MEDI - TEL Diber 220,014 2014-07-25 2014-07-25 17510130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shp.evadim. mbetjesh fat nr 171 date 08.07.14
    Spitali Diber (0606) MEDI - TEL Diber 208,674 2014-03-19 2014-03-19 7010130152014 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 evadim mbetjesh spitalore fat nr 27 dhe 85 date 08.03.14
    Spitali Diber (0606) MEDI - TEL Diber 86,424 2014-02-19 2014-02-20 5310130152014 Unspecified Spitali 1013015 blerje ushqimesh fat nr 33 date 31.01.14
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