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)
    All AJSLI 2011 SHPK All 4,338,204.00 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
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 795,000 2020-05-11 2020-05-13 15610130172020 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 mirembajtje ashensori,up 6 dt 11.03.2020,fo 798 dt 11.03.2020,kont 879 dt 25.03.2020,fat 932 dt 31.03.2020 seri 71295952,pcv dt 31.03.2020
    Paraburgimi Berat (0202) AJSLI 2011 SHPK Berat 117,600 2019-12-20 2019-12-23 20810140512019 Sherbime te tjera Paraburgimi 1014051,uprok nr 15 dt 27.11.2019 p verbal dt 04.12.2019 fat nr 903 dt 04.12.2019 shpenzime mirmbajtje ashensori
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 112,200 2018-12-27 2019-01-07 84810130642018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Spitali 1013064,u prok 2104 dt 24.12.2018 fat nr 751 dt 26.12.2018 blerje ups per laborator