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 Vlore (3737) MEDI - TEL All 2,639,804.00 6 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 Vlore (3737) MEDI - TEL Vlore 303,120 2014-12-09 2014-12-10 51210130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURIMEVE TE RREZIKSHME KONTRATE 1634
    Spitali Vlore (3737) MEDI - TEL Vlore 326,541 2014-11-11 2014-11-11 42910130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR1634 DT15.04
    Spitali Vlore (3737) MEDI - TEL Vlore 303,410 2014-09-18 2014-09-19 356 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike EVADIM MBETURINA SPITALI 1013024 KONT 1634 FAT 26 DT 04.09.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 621,856 2014-08-08 2014-08-08 282 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR 1634 DT 31.07.2014,11.07.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 343,897 2014-06-20 2014-06-20 172 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME KONTRATE NR 1634 DT 15.04.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 740,980 2014-05-23 2014-05-26 137 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME
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