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
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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 Lezhe (2020) DELIA IMPEX All 817,200.00 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
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 518,400 2017-03-16 2017-03-17 12410130212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT DT.2 DT.06.03.2017,FHYRJE NR.38,39,40,41 DT.06.03.2017,URDH PROK NR.23 DT.23.02.2017,PROC VERB DT.23.02.2017 MATER ELEKTRIKE
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 51,600 2015-03-30 2015-03-31 10010130212015 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 16 DT 10.03.2015
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 247,200 2015-01-26 2015-01-28 1210130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.3,4,5 DT.18.01.2015
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