Treasury Transactions 2019-2024

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)
    Dega e Kujdesit Paresor Durres (0707) KRIJON All 11,156,904.00 23 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 Durres (0707) KRIJON Durres 506,802 2021-12-07 2021-12-09 20810130052021 Ilaçe dhe materiale mjeksore 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KONT NR 463 DT 29.10.2021 LIK FAT 666 DT 11.11.2021 ILACE DHE MATERIALE MJEKSORE
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 1,582,794 2021-01-13 2021-01-14 17810130052020 Ilaçe dhe materiale mjeksore KONTR 937/2 FAT 20-B644 ILACE MATERIALE MJEKSORE /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 995,862 2020-12-24 2020-12-28 17210130052020 Ilaçe dhe materiale mjeksore KONTR 937/2 DT 18.12.2020 ILACE DHE MATERIALE MJEKSORE FAT 20-B599 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707