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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  • 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 SALATAJ.GJ All 7,609,470.00 29 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 Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 520,320 2020-07-27 2020-07-28 16310130602020 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIRMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 18 DT 01.04.20,FTESE OFERTE,KONTRATE NR 687/5 DT 08.04.20,FAT NR 20 DT 21.07.20SITUAC NR 1
    Drejtoria Vendore e Policise Vlore (3737) SALATAJ.GJ Vlore 287,880 2020-05-19 2020-05-20 11110160222020 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE GOMA DHE BATERI U.PROK NR 1057 DT 05.03.2020 FAT NR 39 DT 10.03.2020 F.H NR 8 DT 10.03.2020
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 191,882 2020-05-13 2020-05-14 2810131512020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 DROSSH SHPENZIME PER MIREMBJAJTJEN E MJETEVE TE TRANSPORTIT, UP NR. 1, DT. 21.04.2020, FAT NR. 30, DT. 11.05.2020, SERIA 78634631
    Universiteti "I.Qemali", Vlore (3737) SALATAJ.GJ Vlore 371,880 2020-01-14 2020-01-15 108210111362019 Sherbime te tjera 1011136 UNIVERSITETI SHERBIME PJESE KEMBIMI, UP NR.802/8, DT.20.06.2019, KONTR.NR.802/9, DT.09.07.2019, FAT.NR.14, DT.23.11.2019, SERIA 78634864
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 394,200 2019-12-11 2019-12-12 28510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI AMBULANCA SITUACION 2 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 14 DT 06.12.19,PSIKIATRIA 1013060
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SALATAJ.GJ Vlore 115,600 2019-11-22 2019-11-25 4110131512019 Shpenzime per mirembajtjen e mjeteve te transportit 1013151 D.R.O.SH.K.SH MIREMBAJTJE MJETEVE UP NR 202 DAT 05.11.2019 FAT NR 29 DAT 08.11.2019 SERI 78834829
    ISHSH Rajonal Vlore (3737) SALATAJ.GJ Vlore 7,000 2019-10-11 2019-10-14 4610131182019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SERVIS MAKINE TOJOTA U.TITULLARI DT.09.07.2019, FAT.NR.17, DT.09.07.2019, SERIA 78634967
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 432,600 2019-06-06 2019-06-07 11510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI SITUACION 1 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 16 DT 13.05.19,PSIKIATRIA 1013060
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SALATAJ.GJ Vlore 40,000 2019-04-24 2019-04-25 7210051382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2019 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI UP NR 24 DAT 06.04.2019 FAT NR 48 DAT 04.2019 SERI 645020948