Treasury Transactions 2015-2018

Treasury Branch:

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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)
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA All 2,811,974.00 7 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
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 240,000 2017-12-22 2017-12-27 19410130052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.33298607 SHERB.PAJI.MJEKESORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 228,600 2016-12-06 2016-12-07 16610130052016 Ilaçe dhe materiale mjeksore 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 121 DT 22.11.2016 KONTRATE NR 89/3 DT 4.5.2016
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 198,000 2016-11-08 2016-11-08 14810130052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 117 DT 28.10.2016
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 1,259,280 2016-06-13 2016-06-13 7710130052016 Ilaçe dhe materiale mjeksore 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 106 DT 6.6.2016
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 57,600 2015-12-21 2015-12-22 18910130052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 91 DT 18.12.2015
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 684,494 2015-11-05 2015-11-06 15610130052015 Ilaçe dhe materiale mjeksore 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 83 DT 25.9.2015
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 144,000 2015-09-15 2015-09-16 13410130052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 80 DT 14.8.2015
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