Treasury Transactions 2019-2024

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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 ROZETA HAMZAJ All 1,648,953.00 25 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 Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 118,690 2020-02-05 2020-02-06 1510100142020 Kancelari 1010014 dega e thesarit kolonje shpenz per kancelari dhe materiale per pastrim dezinfektim up nr 01,02 dt 15.01.2020,lik i fat nr 35,36 dt 16.01.2020,fh nr 01,02 dt 16.01.2020
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 22,800 2019-12-20 2019-12-23 21310130312019 Shpenzime per te tjera materiale dhe sherbime operative 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 30 dt 10.12.2019,fh nr 17 dt 10.12.2019,up nr 30 dt 02.12.2019
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 90,000 2019-12-20 2019-12-23 21210130312019 Te tjera materiale dhe sherbime speciale 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 31 dt 10.12.2019,fh nr 16 dt 10.12.2019,up nr 31 dt 02.12.2019
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 41,550 2019-07-24 2019-07-25 21210130722019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 Spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fat nr 23,23/1 dt 28.06.2019,fh nr 13,13/1 dt 29.06.2019,up nr 24 dt 12.06.2019
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 58,000 2019-07-23 2019-07-24 11710130312019 Uniforma dhe veshje te tjera speciale 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per uniforma dhe veshje speciale lik i fat nr 22 dt 22.07.2019,fh nr 5 dt 22.07.2019,up nr 13 dt 19.07.2019