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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 All 417,511.00 3 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
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 Tropoje 119,868 2014-10-17 2014-10-21 10610130472014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Shendetit Publik mirmbajtje ndertese lyerje me gelqe up nr 9 date 22.09.2014 app dt 02.10.2014 preventiv situacion ft nr 416 date 13.10.2014
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 Tropoje 199,200 2014-04-14 2014-04-18 2910130472014 Karburant dhe vaj D.Shendetit Publik Tropooje, likujdim karburante, UB 3 dt.11.3.2014, njoftim fituesi 13.3.2014, FT 90 dt. 20.3.2014, FH 02 dt.21.3.2014
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 Tropoje 98,443 2014-03-13 2014-03-17 2010130472014 Karburant dhe vaj D.Shendetit Publik Tropooje,likujdim karburante sipas shtese kontate 21.01.2014, ft 19 DT. 21.1.2014
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