Treasury Transactions 2019-2024

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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)
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 All 8,313,577.00 57 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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,910 2023-12-28 2023-12-29 18710130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per ruajtjen fizike sipas ft nr 3484/2023 dt 20.12.2023 sipas kontrates nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-12-11 2023-12-12 17210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 3234/2023 dt 29.11.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-11-22 2023-11-23 16010130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 2927/2023 dt 30.10.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-10-09 2023-10-10 13810130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sistem alarmi kontrate nr 50 dt 03.02.2023,fature nr 2648/2023 dt 28.09.2023.
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-09-14 2023-09-15 12610130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sisitem alrmi sipas ft nr 2352/2023 dt 30.08.2023 kontrate nr50 dt 03.02..2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-08-24 2023-08-25 10910130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 2026/2023 dt 31.07.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-07-26 2023-07-27 9810130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nre 1706/2023 dt 28.06.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-06-14 2023-06-15 8310130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nr 1425/2023 dt 30.05.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 21,818 2023-05-17 2023-05-19 6210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nre 869/2023 dt 04.04.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-05-17 2023-05-19 6510130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nre 1092/2023 dt 28.04.2023,kontrate nr 50 dt 03.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-12-29 2022-12-30 20610130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sistem alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 3225 /2022 dt 29.11.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-12-23 2022-12-27 20210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenzsistem alarmi sipas ft nr 3505/2022 dt 21.12.2022 kontr nr 87 dt 18.02.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-12-22 2022-12-23 19910130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin sistem alarmi ,fature nr 2608/2022 dt 29.09.2022,sipas kontrates nr 87 dt 18.02.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-09-19 2022-09-20 13610130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sistem alarmi per muajin Gusht 2022, ft nr 2331/2022 dt 30.08.2022,sipas kontrates nr 87 dt 18.02.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-08-05 2022-08-08 10210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sistem alarmi nr 87 dt 18.02.2022 l sipas ft nr 1693/2022 dt 29.06.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-08-05 2022-08-08 10310130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin paguar kontrate per sistem alarmi nr 87 dt 18.02.2022 l sipas ft nr 2019/2022 dt 28.07.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-07-13 2022-07-18 9010130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sistem alarmi fatur nr 1441/2022 dt 31.05.2022 sipas kontrates nr 87 dt 18.02.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-06-21 2022-06-22 7410130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 1149/2022 dt 30.04.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 6,500 2022-06-21 2022-06-22 7310130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 860/2022 dt 31.03.2022
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 5,000 2022-06-21 2022-06-22 7210130342022 Sherbime te tjera Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per mbajtjen e godines me sistem Alarmi sipas kontrates nr 87 dt 18.02.2022 ft nr 581/2022 dt 01.03.2022