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
    •
  • Supplier List
    •
  • 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 Saimir Laci All 1,360,313.00 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) Saimir Laci Puke 21,960 2020-09-17 2020-09-18 14610130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FT OF DT 25.06.2020 N FITUSI DT 03.07.2020 FAT TAT NR 6 DT 27.08.2020 NR SER 90542506 FH NR 15 DT 27.08.2020 KONT 166/4 DT 06.07.2020
    Sp. Puke (3330) Saimir Laci Puke 16,164 2020-08-05 2020-08-07 12310130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FT OF DT 25.06.2020 N FITUSI DT 03.07.2020 FAT TAT NR 3 DT 14.07.2020 NR SER 90542503 FH NR 13 DT 14.07.2020 KONT 166/4 DT 06.07.2020
    Sp. Puke (3330) Saimir Laci Puke 114,936 2020-08-05 2020-08-07 12410130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIM UP NR 55 DT 23.06.2020 FT OF DT 25.06.2020 N FITUSI DT 03.07.2020 FAT TAT NR 4 DT 21.07.2020 NR SER 90542504 FH NR 14 DT 21.07.2020 KONT 166/4 DT 06.07.2020
    Drejtoria e shendetit publik Puke (3330) Saimir Laci Puke 85,416 2020-04-21 2020-04-22 4210130422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Vend. e Kujdesit shend. Puke kodi 1013042 materiale pastrimi e dizenfektimi up nr 2 dt 20.02.2020 pv dt 28.02.2020 ftsh nr 33 dt 29.02.2020 Flete hryje nr 6 dt 17.03.2020 kalu afati per shkak te gjen. fatk. udhez nr 14 dt 24.03.2020
    Bashkia Puke (3330) Saimir Laci Puke 220,200 2020-04-09 2020-04-15 18121370012020 Furnizime dhe sherbime me ushqim per mencat 2137001 Bashkia Puke kodi 2137001 lik fature.ushqimore per njerzit ne nevoje COVIT-2019 F.T.SH nr. 36 dt.28.03.2020 fh nr 05 dt.28.03.2020 up nr.68 dt.26.03.2020 formulari nr 4 pv.raste emergjence dt.26.03.2020
    Drejtoria e shendetit publik Puke (3330) Saimir Laci Puke 92,083 2019-06-18 2019-06-20 5910130422019/1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013042 Njesia vendore e kujdesit shendetsor puke materiale pastrimi up. nr.03 dt.21.03.2019 fat tat.nr.02 dt.03.06.2019 fh.nr.06 dt.05.06.2019 fondi limit 19.03.2019 pv kolaudimi dt.05.06.2019