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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  • 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. Bulqize (0603) MURATI D All 1,945,124.00 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. Bulqize (0603) MURATI D Bulqize 259,400 2017-02-09 2017-02-13 2310130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO st 4685 kontr shtese dt.30.01.2017 fat nr 67 date31.01.2017 seria 44308667 fh nr 3 dt 31.01.2017 PV marrjes ne dorezim date 31.01.2017.
    Sp. Bulqize (0603) MURATI D Bulqize 399,230 2016-12-13 2016-12-13 23810130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 6 kontrata date 21.04.2016 fatura nr.992 date 30.11.2016 me nr.serie 07200992 FH nr.26 dt.30.11.2016 fatura nr.996 date 07.12.2016 fh nr.28 date 07.12.2016 PV.
    Sp. Bulqize (0603) MURATI D Bulqize 211,834 2016-11-16 2016-11-17 21910130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 5 kontrata date 21.04.2016 fatura nr.955 date 27.09.2016 me nr.serie 07200955 FH nr.21 dt.27.09.2016 fatura nr.970 date 31.10.2016 nr.24 date 31.10.2016 PV.
    Sp. Bulqize (0603) MURATI D Bulqize 316,046 2016-09-14 2016-09-15 17110130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457 leshimi 4.
    Sp. Bulqize (0603) MURATI D Bulqize 152,407 2016-07-20 2016-07-20 13710130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO pl 4457.
    Sp. Bulqize (0603) MURATI D Bulqize 108,694 2016-07-12 2016-07-14 12710130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D shpk' per PO planifik. 4457 leshimi 2.
    Sp. Bulqize (0603) MURATI D Bulqize 385,872 2016-05-24 2016-05-25 8810130652016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Bulqize(1013065) likujdim furnitorin MURATI D per PO st. 4467.
    Sp. Bulqize (0603) MURATI D Bulqize 111,641 2016-05-17 2016-05-18 8210130652016 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MURATI D shpk' per PO planifik. 4457.
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