Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Materniteti Tirane (3535) BNT ELECTRONIC`S All 2,437,172.00 8 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
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 6,000 2023-07-26 2023-07-28 24910130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb miremb kase ,fat 854 dt 14.07.2023
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 11,900 2022-07-15 2022-07-19 32410130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik kontroll kasa fiskale,fat 4818/2022 dt 13.07.2022,proc verb kolaud 13.7.2022
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 276,000 2022-01-10 2022-01-17 73510130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3123/2021 dt 29.12.2021fh nr 88 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 847,920 2022-01-10 2022-01-17 73410130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3122/2021 dt 29.12.2021fh nr 87 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 465,600 2022-01-10 2022-01-17 73310130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3121/2021 dt 29.12.2021fh nr 86 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 780,000 2019-12-23 2019-12-26 72810130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE''shpenzim emergjent rip inkubatoresh up 10902 dt 03.12.2019 ft 83422285 dt 10.12.2019
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 25,152 2019-07-24 2019-07-25 35610130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' mirmb kasa ft 79934586/587/588/589 dt 22.07.2019
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 24,600 2018-12-28 2019-01-09 77710130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim paisje shkrese 18.12.2018 fat 67984934 dt 20.11.2009 fat 69486027 dt 29.03.2010
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