Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 TRIPTIK All 34,418,653.00 332 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 Rajonale AKU Durres (0707) TRIPTIK Durres 70,440 2015-04-28 2015-04-29 4310051212015 Shpenzime per prodhim dokumentacioni specifik 1005121 AKU BLERJE DOK SPECIFIK FAT 39
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 536,400 2015-04-27 2015-04-28 8110130602015 Blerje dokumentacioni 1013060 PSIKIATRI SHTYPSHKRIME FAT NR 30,31,32,33,34,DAT 23.03.2015
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 27,240 2015-04-23 2015-04-24 8510160302015 Blerje dokumentacioni 1016030 Komisarjati Kukes matriale zyre e te pergj fat Nr 35-36 dt 31.03...2015
    Spitali Fier (0909) TRIPTIK Fier 149,640 2015-04-21 2015-04-21 235110130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) TRIPTIK Fier 109,812 2015-04-21 2015-04-21 23810130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) TRIPTIK Fier 85,560 2015-04-21 2015-04-21 236110130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) TRIPTIK Fier 58,428 2015-04-21 2015-04-21 23710130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) TRIPTIK Fier 96,960 2015-04-21 2015-04-21 23910130172015 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 176,400 2015-04-15 2015-04-16 5610111362015 Blerje dokumentacioni UNIVERSITETI 1011136 BLERJE DOKUMENTACIONI FATURA NR.14 DT.26.02.2015 SERIA 11589811
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 32,400 2015-04-10 2015-04-10 4210051262015 Uniforma dhe veshje te tjera speciale 1005126 shp dok spec fat Nr 28 dt 10.04.2015 AKU Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 65,640 2015-03-25 2015-03-25 4510161072015 Blerje dokumentacioni BLERJE DOKUMENTACIONI D.KUFIRIT 1016107
    Zyra e Punes Vlore (3737) TRIPTIK Vlore 5,040 2015-02-16 2015-02-17 4910250372014 Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE KARTOLINA Z.PUNES 1025037