Treasury Transactions

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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

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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 ELVA 2001 SH A All 66,148,565.00 57 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 Lezhe (2020) ELVA 2001 SH A Lezhe 990,720 2014-12-01 2014-12-02 48910130212014 Karburant dhe vaj SPITALI LEZHE LIK FAT.910 DT.27.11.2014
    Spitali Lezhe (2020) ELVA 2001 SH A Lezhe 1,853,280 2014-12-01 2014-12-02 49010130212014 Karburant dhe vaj SPITALI LEZHE LIK FAT.911 DT.27.11.2014
    Spitali Distrofik (3535) ELVA 2001 SH A Tirane 395,450 2014-11-26 2014-11-27 153101305420141 Karburant dhe vaj QKMZHRF karburant Autorizim MB nr. 4/14 dt. 29.05.2014 kontr. 25.06.2014 fat. 868 (18091019) dt. 12.11.2014 fh. 44 dt. 12.11.2014
    Spitali Fier (0909) ELVA 2001 SH A Fier 1,423,350 2014-11-20 2014-11-21 7576410130172014 Te tjera materiale dhe sherbime speciale NAFTE PER SPITALIN FIER
    Sp. Kolonje (1514) ELVA 2001 SH A Kolonje 1,524,000 2014-11-17 2014-11-18 30310130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim lik pjesor i fat nr 863 dt 11.11.2014,fh nr 24 dt 11.11.2014,kontarte nr 25 dt 26.06.2014
    Sp. Puke (3330) ELVA 2001 SH A Puke 1,636,468 2014-11-13 2014-11-17 21610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje materiale per ngrohje fat.808 dt.24.10.2014
    Spitali Shkoder (3333) ELVA 2001 SH A Shkoder 1,399,914 2014-11-14 2014-11-14 40910130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT NR 18091001 DT 06.11.2014
    Materniteti Tirane (3535) ELVA 2001 SH A Tirane 825,064 2014-11-12 2014-11-13 47010130502014 Sherbim per ngrohje SUOGJ M.GERALDINA blerje lende djegese autorizim 4/14 dt. 29.05.2014 kont
    Aparati Ministrise se Shendetesise (3535) ELVA 2001 SH A Tirane 839,922 2014-11-12 2014-11-13 45610130012014 Karburant dhe vaj Ministria shendetesise lende djegese Autorizim lidhje kontrate 4/14 dt. 29.05.2014 kontrate dt. 20.06.2014 fat.838(10297539) dt. 03.11.2014 fh. 20 dt. 03.11.2014 pvmd dt. 03.11.2014
    Instituti i Femijeve qe nuk degjojne (3535) ELVA 2001 SH A Tirane 1,000,000 2014-11-10 2014-11-10 14910110522014 Karburant dhe vaj Inst.Nx s'degjojnet bl nafte up mb 19.2.14 njf 4/13 dt 17.5.14 autor. l kontr 4/14 dt 29.5.14 kontr 45 dt 25.6.2014 ft 839 dt 3.11.2014 s 10297540 ft 846 dt 5.11.2014 s 10297547 fh 29 dt 3.11.2014 fh 30 dt 5.11.2014
    Aparati Ministrise se Drejtesise (3535) ELVA 2001 SH A Tirane 317,540 2014-11-10 2014-11-10 50810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE lende djegese,aut lidhje kont 4/14 dt 29.05.2014,kont nr 4056/1 dt 20.06.2014,fat nr 821 dt 30.10.2014 sr 10297522 fh nr 14 dt 30.10.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) ELVA 2001 SH A Tirane 790,300 2014-11-07 2014-11-10 19310250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLUNI DIESEL KONT 207 DT 10.06.14 AUTROZIM KONT 4/4 DT 29.05.14 UP 4/3 DT 19.05.14 NJOF FIT 4/13 DT 27.05.14 FAT 814 DT 28.10.14 SR 10297515 FH 5 DT 28.10.14
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,559,000 2014-11-04 2014-11-05 563010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297505 DT 22.10.2014
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,088,702 2014-11-04 2014-11-05 564010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297504 DT 22.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 677,570 2014-10-23 2014-10-24 240910130492014 Karburant dhe vaj 1013049 QSUT gazoil autorizim lidhje kontr.Min brendeshme 4/4 dt. 29.05.2014 kontrate 2581/1 dt. 19.06.2014 fat. 675(10297676) dt. 10.09.2014 fh. 61 dt. 10.09.2014
    Sp. Bulqize (0603) ELVA 2001 SH A Bulqize 999,912 2014-10-13 2014-10-14 18310130652014 Sherbim per ngrohje SPITALI BULQIZE (1013065) likujdim furnitorin ELVA 2001 per PO nr. 3830.
    Shtepia e foshnjes Tirane (3535) ELVA 2001 SH A Tirane 677,520 2014-09-22 2014-09-23 7610250722014 Karburant dhe vaj shtepia e foshnjes 03 vjec karburant aut 29.5.2014 fat 10.9.2014 fh 10.9.2014