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. Mirdite (2026) FEDOS shpk All 9,888,000.00 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
    Sp. Mirdite (2026) FEDOS shpk Mirdite 9,420,000 2024-12-05 2024-12-06 35710130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR PAISJE MJEKSORE FAT 113990/2024 DT 15.11.2024 F-H NR 33 DT 15.11.2024KONTRATA NR 1060 DT 19.09.2024,P-V KOAULIDIMI DT 15.11.2024.
    Sp. Mirdite (2026) FEDOS shpk Mirdite 372,000 2019-05-09 2019-05-10 127110130792019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013079 DSHS shpenzime paisjekompjuterike fat nr 76 ser 71809266 dt 17.04.2019 up nr 13 dt 05.04.2019
    Sp. Mirdite (2026) FEDOS shpk Mirdite 96,000 2019-04-02 2019-04-03 5710130792019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013079 DSHS shpenzime paisje mjeksore per Spitalin fat nr 50 ser 71809213 dt 18.03.2019 p-verba dt 18.03.2019
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