Treasury Transactions 2015-2018

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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

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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)
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU All 2,050,200.00 6 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
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 57,960 2016-12-31 2017-01-18 283910130492016 Shpenzime per mirembajtjen e mjeteve te transportit Q.S.U.T,riparim aut.kont.3167/7 dt.02.08.16 ft.200616517 dt.29.09.2016 serial 200616517
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 836,928 2016-12-31 2017-01-17 2540101304920160 Shpenzime per mirembajtjen e mjeteve te transportit 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616796(200616796 dt.04.11.2016)
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 836,928 2016-12-19 2016-12-20 254010130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont.vazhdim 3167/7 dt.02.08.16 ft.200616290 serial 200516793; 200616795 serial 200616795; 200616789; 200616792; 200616796 dt.04.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 106,128 2016-11-17 2016-11-18 178810130492016 Karburant dhe vaj 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616290 d 29/8/16,
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 106,128 2016-11-03 2016-11-04 178810130492016 Karburant dhe vaj 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616290 d 29/8/16,
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 106,128 2016-09-21 2016-09-22 178810130492016 Karburant dhe vaj 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616290 d 29/8/16,
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