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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  • 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. Sarande (3731) ATLANTIK 3 All 1,433,100.00 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. Sarande (3731) ATLANTIK 3 Sarande 240,000 2017-02-08 2017-02-13 3910130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga spit sr fat nr 133 dat 20.01.2017 fl hyrja nr 2 dat 13.05.2016 kontrata shtese nr 97 dat 20.01.2017
    Sp. Sarande (3731) ATLANTIK 3 Sarande 144,000 2016-11-09 2016-11-09 35610130842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.nr.90 dt.30.09.2016 hyrje 27 dt.30.09.2016 nga spitali
    Sp. Sarande (3731) ATLANTIK 3 Sarande 1,049,100 2016-05-30 2016-05-31 16910130842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NGA SPITALI
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