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)
    Sp. Durres (0707) All All 347,017,296.00 44 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. Durres (0707) HEALTH & LIGHT Durres 13,448,400 2019-08-02 2019-08-06 310130682019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013068 SPITALI DURRES FURNIZIM VENDOSJE LLAMPE SKANER DHE INVERTER,KONTR. 1328/7 DT 17.7.19 , LIK FAT 264 SERIAL 78237215 DT 18.7.19
    Sp. Durres (0707) "SHPRESA" SHPK Durres 24,140,466 2019-06-12 2019-07-10 110130682019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR 2 PER KONTB NR 2729/7 DT 14.11.2018 RIK I PEDIATRISE FAT NR 14 DT 23.04.2019
    Sp. Durres (0707) "TAULANT" SHPK Durres 387,260 2019-06-12 2019-07-10 210130682019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES MBIKQYRJE PUNIMESH PER KONT NR 2793/7 DT 07.12.2018 DHE FAT NR 63 DT 26.04.2019
    Sp. Durres (0707) "SHPRESA" SHPK Durres 24,999,236 2018-12-27 2019-01-07 110130862018 Shpenz. per rritjen e AQT - ndertesa shendetesore 10130682018 SPITALI RAJONAL DURRES LIK KONT NR 2729/7 DT 14.11.2018 RIK I GODINES SE PEDIATRISE FAT NR 07 DT .DT 21.12.2018