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
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  • Supplier 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. Kucove (0217) HEALTH & LIGHT All 3,022,200.00 4 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. Kucove (0217) HEALTH & LIGHT Kuçove 193,200 2024-04-05 2024-04-08 6110130742024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 blerje filma dhe solucione per radiologj.fat 60/2024 dt.20.03.2024 spitali kucove
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 957,600 2022-11-09 2022-11-10 26210130742022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenz.miremb.grafi fat.200 dt 07.11.2022 spitali kucove
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 539,400 2020-11-16 2020-11-17 21910130742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenzime per mirembajtje pajisje grafi skopi fat nr 530/90152089 dt 13.11.2020
    Sp. Kucove (0217) HEALTH & LIGHT Kuçove 1,332,000 2020-04-30 2020-05-04 7510130742020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 shpenzime per riaparim aparature rotngen fat nr 427/85442165 dt 29.04.2020 kontr nr 423 dt 29.04.2020 miratuar nga MFE
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