Treasury Transactions 2015-2018

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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)
    All AN&RA All 323,136,883.00 251 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
    Drejtoria e shendetit publik M.Madhe (3323) AN&RA M.Madhe 178,800 2015-04-10 2015-04-10 2910130612015 Ilaçe dhe materiale mjeksore 1013061 Dr.Shend.Publ. ( bl.ilace mjeksore )fature nr.serie 16977821
    Drejtoria Arsimore rrethit Tirane (3535) AN&RA Tirane 352,920 2015-04-10 2015-04-10 8710110362015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtor.Arsimor.Qarkut bl shkumsa up 2 dt 26.3.2015 ftes 26.3.2015 pv 31.3.2015 ft 915 dt 1.4.2015 s 16977823 fh 5 dt 1.4.2015 pv md 1.4.2015
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 760,629 2015-03-30 2015-03-31 17010170012015 Pajisje, materiale dhe sherbime ushtarake Ministria e Mbrojtjes, Aparati shpenzime paisje materiale ushtarake, kontr 965 dt 30.1.15, umm 149 dt 29.1.15, ft 906 dt 26.2.15, seri 16977813, fh 4/1 dt 26.2.15
    Zyra Arsimore Devoll (1505) AN&RA Devoll 274,800 2015-03-25 2015-03-27 5210111112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE PER AN AND RA BLERJE SHKUMES SHKOLLOR
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 126,656 2015-03-23 2015-03-23 5321011462015 Shpenzime per te tjera materiale dhe sherbime operative 2101146 DREJT NR 1PUNET mish gomari up 9/1 dt 05.01.15 kont shtese 9/3 dt 05.01.15 fat 900 dt 31.01.15 sr 16977806 fh 1 dt 31.01.15
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 598,320 2015-03-16 2015-03-18 2510110902015 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) likujdim furnitorin AN&RA per PO numer 4101.
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 476,400 2015-03-16 2015-03-17 5410111232015 Furnizime dhe materiale te tjera zyre dhe te pergjishme zyra arsimore mirdite per shkumsa
    Drejtoria e shendetit publik Pogradec (1529) AN&RA Pogradec 432,462 2015-03-10 2015-03-11 2010130412015 Ilaçe dhe materiale mjeksore 1013041 DREJT. E SHENDETIT PUBLIK, FAT= 16977808 DT 16.02.2015
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 145,597 2015-02-20 2015-02-23 3121011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNET BLERJE MISH KONT NE VAZHD 542 DT 12.03.14 FAT 897 DT 31.12.2014 SR 16977803 FH 25 DT 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 570,240 2015-02-18 2015-02-19 20510130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT MATERIALE PER MBETJE KONT 213/3 DT 12.01.15 UP 213 DT 12.01.15 FAT 898 SR 16977804 DT 19.01.2015 FH 1 DT 20.01.2015
    Sp. Berati (0202) AN&RA Berat 459,840 2015-02-17 2015-02-18 6710130642015 Uniforma dhe veshje te tjera speciale Spitali per AN & RA materjale te buta 1013064