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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDIAL All 7,321,002.00 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
    Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL Tirane 294,000 2017-08-14 2017-08-15 18910160572017 Sherbime te tjera 1016057, qendra komb pritese DIZIFEKTIM UP 271 DT, 03.07.2017 FAT.30659843 DT. 21.07.2017
    Spitali Vlore (3737) MEDIAL Vlore 309,706 2017-08-14 2017-08-15 42910130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBJENTIT TE SPITALIT, KONTR NR. 2113, DT. 09.05.2017, UP NR. 1635, DT.10.04.2017, FAT NR. 48/1, DT. 03.08.2017, SERIA 30659848
    Sp. Kucove (0217) MEDIAL Kuçove 230,000 2017-08-08 2017-08-11 20010130742017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore fotometer fat nr 23/1/30659823 dt 08.05.2017
    Spitali Vlore (3737) MEDIAL Vlore 476,410 2017-06-05 2017-06-06 27510130242017 Sherbime te tjera 1013024 SPITALIBLERJE BARNA KONTR.NR.2113 DT.09.05.2017 FAT.NR.21/1 SERIA 30659821 DT.10.05.2017
    Sp. Kruje (0716) MEDIAL Kruje 598,800 2017-05-31 2017-06-01 13910130732017 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp mirembajte amjentesh sipas proc verb form nr 6 dt 11.5.2017 dhe situacionit dt 13.5.2017 dhe fat nr 30659822 dt 13.5.2017