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

  • 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. Has (1812) IGMA All 3,469,920.00 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. Has (1812) IGMA Has 596,640 2021-02-24 2021-02-25 3510130702021 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.11.02.2021,kont nr.46/4 dt.11.02.2021 "Sherbim ngrohje me pellet",flet-hyrje nr.4 dt.11.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) IGMA Has 1,193,280 2020-11-17 2020-11-18 30310130702020 Sherbim per ngrohje 1812.Sa likujdojme fat.nr.19.seri.84914070 dt.15.11.2020,per kont.nr.449/12 dt.06.11.2020 "Sherbim ngrohje me biomase pellet",flet-hyrje nr.57 dt.15.11.2020.Spitali HAS
    Sp. Has (1812) IGMA Has 513,600 2019-11-25 2019-11-26 34210130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.01 seri 84914051 dt.21.11.2019 per Furnizimin e Spitalit me lend djegese per ngrohje Pellet DRURI ,flet-hyrja nr.76 dt.21.11.2019,urdh-prok nr.17 dt.18.11.2019.Spitali HAS
    Sp. Has (1812) IGMA Has 806,400 2019-11-19 2019-11-21 29110130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.33 seri 58241834 dt.07.01.2019 per Furnizimin e spitalit me lend djegese per ngrohje ,flet-hyrja nr.01 dt.07.01.2019,kont nr.620/10 dt.18.12.2018.Spitali HAS
    Sp. Has (1812) IGMA Has 360,000 2019-02-08 2019-02-11 3310130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.29 seri 58241830 dt.19.12.2018 per Furnizimin e spitalit me lend djegese ,flet-hyrja nr.86 dt.19.12.2018,kont nr.620/10 dt.18.12.2018.Spitali HAS
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