Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBSAFETY All 365,448.00 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
    Inspektoriati Qendror Teknik (3535) ALBSAFETY Tirane 96,000 2016-12-22 2016-12-27 27310930112016 Te tjera materiale dhe sherbime speciale 1093011 I.Q.T bl perparse up nr 10702/1 dt 25.11.2016 fo dt 25.12.2016 ft nr 328 ser 40035729 fh nr 30 dt 20.12.2016 pv
    Burgu Kruje (0716) ALBSAFETY Kruje 25,800 2016-12-13 2016-12-14 18510140042016 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik fat nr 4.35794 sipas urdh prok nr 2449 dt 30.11.2016 dhe ftes ofert nr 2448 dt 30.11.2016.njof fit dt 2.12.2016 dhe fh nr 34 dt 5.12.2016
    Nd-ja Pastrim Gjelbrimit (1128) ALBSAFETY Permet 149,688 2016-12-13 2016-12-14 14021350022016 Uniforma dhe veshje te tjera speciale PASTRIM GJELBERIMI FAT NR 262 NR SER40035762 DT 14.11.2016 U PROK NR 26 DT 09.11.2016 FH NR 93 DT 14.11.2016
    Sp. Peqin (0827) ALBSAFETY Peqin 34,200 2016-06-29 2016-06-29 7510130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr. 34365628 date 01.06.2016
    Burgu Kruje (0716) ALBSAFETY Kruje 59,760 2016-05-11 2016-05-12 6610140042016 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik 34365608 DT 5.05.2016
    • < Më para
    • 1
    • Më pas >