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. Puke (3330) EGLENTI All 908,949.00 5 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. Puke (3330) EGLENTI Puke 112,356 2017-01-30 2017-01-31 1110130832017 Furnizime dhe sherbime me ushqim per mencat 1013083 kodi 1013083 Spitali Puke blerje ushqime per spitalin fat.tat.shitje nr.416 dt.30.12.2016 nr serial 40758416 u-p.nr.83 dt .26.05.2016 u.p.nr 95 dt 09.06.2016
    Sp. Puke (3330) EGLENTI Puke 366,998 2016-12-27 2016-12-28 22210130832016 Furnizime dhe sherbime me ushqim per mencat kodi 1013083 Spitali Puke blerje ushqime fature tvsh nr 319 dt 30.11.2016 nr serial 40758319 fature tvsh nr.320 dt.30.11.2016 nr.serial 40758320 up.nr.83 dt 26.05.2016 up.95 dt 09.06.2016
    Sp. Puke (3330) EGLENTI Puke 229,104 2016-09-16 2016-09-19 16310130832016 Furnizime dhe sherbime me ushqim per mencat 1013083 Spitali Puke Kodi 1013083 FURNIZIM ME USHQIME FATURA 900,911 DT.31.08.2016
    Sp. Puke (3330) EGLENTI Puke 103,843 2016-08-10 2016-08-11 12910130832016 Furnizime dhe sherbime me ushqim per mencat 1013083 Spitali Puke Kodi 1013083 FURNIZIM USHQIME FAT.FAT.892.890 DT.31.07.2016
    Sp. Puke (3330) EGLENTI Puke 96,648 2016-07-22 2016-07-26 11610130832016 Furnizime dhe sherbime me ushqim per mencat 1013083 Spitali Puke Kodi 1013083 FURNIZIM ME USHQIME FATURA 877 878 DT.30.06.2016
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