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)
    Sp. Librazhd (0821) ONUFRI All 1,104,036.00 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
    Sp. Librazhd (0821) ONUFRI Librazhd 153,600 2016-03-16 2016-03-17 10110130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBR4AZHD,LIKUJDIM FAT NR 2015 DATE 15.01.2016,FH NR 3,4 DATE 15.01.2016.KONTRATE SHTESE NR 01/2 DATE 006.01.2016.
    Sp. Librazhd (0821) ONUFRI Librazhd 768,084 2015-07-03 2015-07-03 22510130762015 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FAT 1660,1661,1662,1663,1664 DATE 03.06.2015,FH NR 32,33,34,35,36 DATE 03.06.2015.
    Sp. Librazhd (0821) ONUFRI Librazhd 182,352 2015-02-16 2015-02-17 5410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.1561 DATË 19.01.2015 SHTYPSHKRIME
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