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 G. T. M. IRILA SHPK All 842,204.00 25 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. Kruje (0716) G. T. M. IRILA SHPK Kruje 46,526 2014-04-18 2014-04-21 12310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 7 DT 24.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 22,925 2014-03-28 2014-03-31 7210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 4 DT 20.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 21,014 2014-03-28 2014-03-31 7010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 1 DT 04.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,835 2014-03-28 2014-03-31 7110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 2 DT 10.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 127,997 2014-03-28 2014-03-31 6910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 148 DT 26.11.2013,156 DT 12.12.2013,159 DT 19.12.2013,164 DT 27.12.2013,152 DT 04.12.2013 KONT 449/7 DT 07.08.2013