Treasury Transactions

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)
    All ENEID GJONI All 3,997,318.00 26 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
    Dega e Kujdesit Paresor Lushnje (0922) ENEID GJONI Lushnje 310,000 2014-07-14 2014-07-17 6510130122014 Ilaçe dhe materiale mjeksore 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Blerje reagente per laborator sipas fat Seri 0008387, dt:02.06.2014
    Drejtoria e shendetit publik Delvine (3704) ENEID GJONI Delvine 41,000 2014-06-25 2014-06-26 8210130262014 Ilaçe dhe materiale mjeksore lik.fat.nr.20 date 26.05.2014 per ilace sipas urdher prok.nr.7 date 28.04.2014 elektronik nga shendeti publik delvine
    Drejtoria e shendetit publik Skrapar (0232) ENEID GJONI Skrapar 78,000 2014-06-11 2014-06-11 8610130442014 Ilaçe dhe materiale mjeksore 1013044 FATURE NR.24DT 06.06.2014 UR-PROK NR 06 DT 22.05.2014 PR-VERBAL DT 22.05.2014 DR SHENDETIT PUBLIK SKRAPAR
    Drejtoria e shendetit publik Kavaje (3513) ENEID GJONI Kavaje 169,100 2014-06-04 2014-06-05 8310130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 17 DT 22.05.2014 UP 25 DT 17.04.2014
    Drejtoria e shendetit publik Pogradec (1529) ENEID GJONI Pogradec 159,999 2014-04-02 2014-04-03 7210130412014 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 DREJ E SH PUBLIK LIK FAT= 6284461/2 DT04.03.2014
    Dega e Kujdesit Paresor Lezhe (2020) ENEID GJONI Lezhe 399,900 2014-02-07 2014-02-10 1310130112014 Unspecified DREJT RAJON E SHENDETESISE PAG FAT NR 10/1,10/2,10/3 DT 25.01.2013