Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Fakulteti i Mjekesise (3535) SPARKLE 32 All 1,816,142.00 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
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 559,080 2024-04-30 2024-05-02 5010111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje materiale pastrimi ,UP 220 dt 20.10.22,njoft fit 2925/34 dt 17.1.23, kontr 3788/1 dt 17.1.24,vba 21 dt 18.04.24,pvmd 3788/7 dt 23.1.24, fat nr 1 dt 23.1.2024,fh 3 dt 23.1.2024
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 112,080 2021-03-24 2021-03-25 5510111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise blerje materiale elektrike dhe hidraulike,urdher prok 21 dt 21.12.2020,nj fit nr1925/3 dt 21.12.2020,ft nr 11 dt 21.12.20,vertetim njehsim origj nr 1565 dt 12.02.2021,fh nr 1 dt 12.02.21,pvmd nr 1925/6 dt 12.02.2021
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 1,144,982 2021-03-02 2021-03-03 3410111392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise materiale pastrimi dhe dizinfektimi kont nr 2810/1 prot date 30.12.2020 fat nr 73457014 fh nr 14 dt 30.12.2020
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