Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 LEZE TOTAJ All 15,660,049.00 26 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. Puke (3330) LEZE TOTAJ Puke 815,340 2019-12-05 2019-12-10 26210130832019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 mirmb.mj. tran.(Autoambulancat v.2019) up nr.81 dt.05.11.2019 ft.of.415/1 dt.05.11.2019 r.op.dt.07.11.2019 sit.nr 02 dt.25.11.2019 fat tat nr.47 dt.25.11.2019
    Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 99,000 2019-10-22 2019-10-23 10610130422019 Pjese kembimi, goma dhe bateri 1013042 Njesia vendore e kujdesit shendetsor puke pjese kembimi goma e bateri up nr .12 dt.16.10.2019 pv dt.17.10.2019 fat .nr.40 dt.17.10.2019 fh nr.20 dt.18.10.2019 pv kol.dt.18.10.2019 preventiv dt.16.10.2019 sit.dt.18.10.2019
    Sp. Puke (3330) LEZE TOTAJ Puke 119,880 2019-07-25 2019-07-30 15810130832019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 mirmbajtje mjete transporti me targe AA582RA UP.NR.57 DT.22.07.2019 PV DT.22.07.2019 FAT TAT NR.21 DT.23.07.2019
    Sp. Puke (3330) LEZE TOTAJ Puke 437,400 2018-12-28 2019-01-09 24610130832018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Puke kodi 1013083 MIRMBAJTJE MJETE TRANSPORTI UP 117 DT.06.12.2018 UP NR 120 DT.07.12.2018 SIT 2 FAT TAT.NR.52 DT.24.12.2018 A-M 24.12.2018
    Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 24,000 2018-12-27 2019-01-07 12610130422018 Shpenzime te tjera transporti 1013042 Drejtoria e Shendetit Publik Puke shpenzime mirmbajte mjete transporti te institucionit up nr 23 dt.20.12.2018 pv dt.20.12.2018 fat tat sh nr 50 dt 20.12.2018 fh nr.55 dt.20.12.2018 pv kolaudimi dt.20.12.2018
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,751,800 2018-12-27 2019-01-07 33621550012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fushe -Arrez kodi 2155001 mirmbajtje mejetesh up.nr .421 Dt.23.10.2018 kont.4019 prot dt.27.11.2018 fat tat sh .nr 51 dt.21.12.2018 sit perfundimtar