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 Gjirokaster (1111) EGLENTI All 1,975,944.00 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) EGLENTI Gjirokaster 517,236 2014-06-26 2014-06-27 15510130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT NR 3 DHE 4 DT 28.02.2014 NR SER 09843603-09843604 KONTR 7.4 DT 13.01.2014 FH DT 28.02.2014.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 436,716 2014-06-26 2014-06-27 15410130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT NR 145-146 DT 31.01.2014 NR SER 06682145-06682146 KONTR 7.4 DT 13.01.2014 FH DT 31.01.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 529,392 2014-06-26 2014-06-27 15710130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT 615 DHE 616 DT 30.04.2014 NR SER 09843615-09843616 FH DT 30.04.2014 KONTR 7.4 DT 13.01.2014 FH DT 30.04.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 492,600 2014-06-26 2014-06-27 15610130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT 7 DHE 8 DT 31.03.2014 NR SER 09843607-09843608 FH DT 31.03.2014 KONTR 7.4 DT 13.01.2014 FH DT 31.03..2014.2014
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