Treasury Transactions

Treasury Branch:

Institution:

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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)
    Sp. Librazhd (0821) MEDI - TEL All 1,024,547.00 8 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. Librazhd (0821) MEDI - TEL Librazhd 74,447 2014-12-23 2014-12-23 46110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,EVADIM MBETJE SPITALORE,FATURA NR 232 DATE 18.12.2014,KONT 31/10 DATE 25.03.2014,UB 2975 DATE 03.04.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 114,136 2014-12-05 2014-12-05 43510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FATURA NR 283 DATE 02.12.2014,KONTRATE NR 31/10DATE 25.03.2014,UB 2975 DATE 03.04.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 160,547 2014-12-05 2014-12-05 43310130762014 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 9595843 DATE 31.10.2013,NR 12005566 DATE 11.12.2013.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 103,268 2014-11-07 2014-11-10 376/110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FAT NR 165 DATE 31.10.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 100,398 2014-10-09 2014-10-09 34310130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 123 DATE 03.10.2014,KONTRATE NR 31/10 DATE 25.03.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 105,940 2014-10-01 2014-10-02 31210130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 19.09.2014,KONT NR31/10 DATE 25.03.2014.URDHER BLERJE NR 2975 DATE 03.04.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,851 2014-09-05 2014-09-08 28510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORESIPAS FAT NR 5 DATE21.08.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 201,960 2014-06-09 2014-06-09 18110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK DETYRIMI,PER FAT NR 102 DATE 24.03.2014,PER SHUMEN 99984,DHE FAT NR 129 DATE 08.05.2014,PER SHUMEN 101976,TOTALI 201960 LEKE ME XHIRIM NE LLOGARI.
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