Treasury Transactions 2015-2018

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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 IVA ELEKTRONIK All 3,241,376.00 33 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
    Sanatoriumi Tirane (3535) IVA ELEKTRONIK Tirane 130,800 2016-02-17 2016-02-18 9910130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' kasa fiskale up.243 dt. 21.07.2015 fat.4032(23237382) dt. 14.08.2015 fh. 30 dt. 14.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) IVA ELEKTRONIK Tirane 837,480 2015-12-29 2015-12-30 292410130492015 Shpenz. per rritjen e AQT - mjete te tjera 1013049-QSUT ,kasa fiskale, kon vazh 5555/3 d 30/9/15, up 25 d 25/9/15, fat 7231 d 30/9/15 fh 37 d 30/9/15
    Departamenti i Administrates Publike (3535) IVA ELEKTRONIK Tirane 952,800 2015-12-29 2015-12-30 21110870152015 Shpenzime per te tjera materiale dhe sherbime operative D.A.P,lik sherbime softe,urdh prok nr 5979/1 dt 27.11.2015,ftese oferte 4.12.2015,njoft fit 10.12.2015,fat 8724 dt 18.12.2015 seri 28632730
    Sp. Kavaje (3513) IVA ELEKTRONIK Kavaje 45,599 2015-12-18 2015-12-21 38810130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FAT NR 31075 DT 12.08.2015 ME NR SERIE 23191325
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 630 2015-12-17 2015-12-18 56510130242015/ Te tjera materiale dhe sherbime speciale 1013024 SPITALI DEFTESE TATIMORE 23.09.2015
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 134,988 2015-12-17 2015-12-18 56510130242015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013024 SPITALI BLERJE KASA FISKALE DT 17.08.2015
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 46,080 2015-10-20 2015-10-22 20310130672015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI PER IVA ELEKTRONIK PAGESE PER KASE FISKALE URDHER NR 2472
    Spitali Kukes (1818) IVA ELEKTRONIK Kukes 143,760 2015-10-22 2015-10-22 48710130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukesnafte fat Nr 1752 dt30.09.2015 seria 23930602
    Spitali Korce (1515) IVA ELEKTRONIK Korçe 135,750 2015-10-09 2015-10-12 51610130192015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI KORCE BLERJE KASA & TRANSMETIM FAT.4409 DT 20.08.15
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 48,959 2015-09-25 2015-09-25 21710130722015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013072 spitali kolonje shpenz per rritjen e AQT-mjete dhe pajisje te tjera teknike-blerje kase fiskale,up nr 46 dt 26.08.2015,lik i fta nr 5158 dt 02.09.2015,fh nr 16 dt 10.09.2015
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 50,280 2015-09-23 2015-09-25 34210130762015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KASE FISKALE PER FATUREN NR 4662 DATE 28.08.2015,FH NR 43 DATE 28.08.2015,UP NR 36 DATE 21.08.2015.
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 122,670 2015-08-14 2015-08-17 39310130222015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KASE FISKALE SIPAS FAT NR.S.23191013, DATE. 09.07.2015, PO NR.47 DT.03.07.2015,SHKRESA NR.2472 DT.21.05.2015 NGA MSH
    Komisioni Qendror i Zgjedhjeve (3535) IVA ELEKTRONIK Tirane 6,000 2015-03-26 2015-03-27 7610730012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KQZ Sherbim sistemi up. 10 dt 09.02.2015 pv. dt 09.02.2015 fat 23 seria 004599 dt 19.03.2015 rap dt 10.02.2015 fat 961 dt 19.03.2015 seria 20376361