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. Sarande (3731) MANDI - 2K All 4,590,074.00 7 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. Sarande (3731) MANDI - 2K Sarande 316,021 2022-04-06 2022-04-07 8710130842022 Sherbime te sigurimit dhe ruajtjes LIK FAT NR DAT 31.12.2020 DETYRIM I PRAPAMBETUR NGA SPITALI SR
    Sp. Sarande (3731) MANDI - 2K Sarande 1,098,302 2021-12-13 2021-12-14 46010130842021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT NR 59,44,39 DAT 01.06.2021,P-VERBAL DAT 01.06.2021
    Sp. Sarande (3731) MANDI - 2K Sarande 316,021 2020-03-25 2020-03-27 12610130842020 Sherbime te sigurimit dhe ruajtjes lik fat jnr 1 dat 06.01.2020,kontrata nr 490 dat 16.05.2019
    Sp. Sarande (3731) MANDI - 2K Sarande 316,021 2020-02-17 2020-02-18 2810130842020 Sherbime te sigurimit dhe ruajtjes LIK NGA SPIT SR FAT NR 121 DAT 02.12.2019 KONTRATA NR 490 DAT 16.05.2019
    Sp. Sarande (3731) MANDI - 2K Sarande 948,063 2019-12-06 2019-12-10 33710130842019 Sherbime te sigurimit dhe ruajtjes shp roje nga spitali , lik fat nr 82/103/106 dt 01.11.2019
    Sp. Sarande (3731) MANDI - 2K Sarande 797,823 2019-11-19 2019-11-21 294/110130842019 Sherbime te tjera shp roje nga spitali , nr fat 29/41/60 dt 03.06.2019/01.07.2019/01.08.2019
    Sp. Sarande (3731) MANDI - 2K Sarande 797,823 2019-10-16 2019-11-04 29410130842019 Sherbime te sigurimit dhe ruajtjes shp roje nga spitali , nr fat 29/41/60 dt 03.06.2019/01.07.2019/01.08.2019
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