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
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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)
    Sp. Berati (0202) Nafire Molloholli All 18,849,233.00 24 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. Berati (0202) Nafire Molloholli Berat 713,592 2019-03-05 2019-03-06 14010130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali 1013064, kontrate nr 45 dt 07.01.2019 pelete fat nr 101 dt 25.02.2019
    Sp. Berati (0202) Nafire Molloholli Berat 718,488 2019-02-13 2019-02-14 6510130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete fat nr 99 dt 08.02.2019
    Sp. Berati (0202) Nafire Molloholli Berat 776,016 2019-02-06 2019-02-07 2910130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali ,kontrate nr 45 dt 07.01.2019 pelete fat nr 98 dt 26.01.2019
    Sp. Berati (0202) Nafire Molloholli Berat 812,736 2019-02-06 2019-02-07 2810130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali ,kontrate nr 45 dt 07.01.2019 pelete fat nr 96 dt 11.01.2019