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 Endi Zotkaj All 2,580,055.00 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
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 26,904 2019-07-12 2019-07-15 13021400032019 Ilaçe dhe materiale mjeksore 2140003 U-Blerje nr. 7516 Fatura nr. 17/50316717 date 10.07.2019 Urdher prokurim nr. 2 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 34,197 2019-05-09 2019-05-10 8521400032019 Ilaçe dhe materiale mjeksore 2140003 U-Blerje nr. 7425 Fatura nr. 12/50316712 date 08.05.2019 Urdher prokurim nr. 2 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 17,905 2019-03-12 2019-03-13 4321400032019 Ilaçe dhe materiale mjeksore 2140003 U-Blerje nr. 7361 Fatura nr. 5/50316705 date 26.02.2019 Urdher prokurim nr. 2 date 17.01.2019 Kontrate 23/2 prot date 18.01.2019 Qendra Polivalente Poliçan