Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 LEONARD SUXHA All 4,002,226.00 46 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
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 3,000 2019-12-17 2019-12-19 15710130372019 Sherbime telefonike Njesia Vendore e Kujd.Shend. Mat (1013037) Lik. Sherbime telefonike (Internet) muaji Dhjetor 2019 Fat.Tat.Nr.22 Dt.11.12.2019 Kontr.Sherbimi Dt.07.01.2019.
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 9,000 2019-11-22 2019-11-25 13810130372019 Sherbime telefonike Njesia Vendore e Kujd.Shend. Mat (1013037) Lik. Sherbim interneti muaji Shtator,Tetor,Nentor 2019 Fat.Tat.Nr.26 Dt.21.11.2019 Kontr.Sherbimi Dt.07.01.2019.
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 12,000 2019-09-18 2019-09-19 10510130372019 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim Interneti periudha Maj - Gusht 2019 Fat.Tat.Nr.19 Dt.17.09.2019 Kontrate Sherbimi Dt.07.01.2019.
    Bashkia Mat (0625) LEONARD SUXHA Mat 197,500 2019-07-15 2019-07-17 120821320012019 Sherbime telefonike B.MAT(2132001)Lik.Sherb. Interneti Tetor - Dhjetor 2018 Fat. tat. nr. 146/26.12.18, UP Nr. 303/17.09.2018, Vl. perfund. Sistemi, Kont. Nr. 2462/02.10.18
    Admin Qendrore e ISHP (3535) LEONARD SUXHA Tirane 95,400 2019-06-06 2019-06-07 17410102272019 Materiale per funksionimin e pajisjeve te zyres 1010227 ISHP Pagese bojra printeri, up 1 dt 10.04.2019, pv dt 09.04.2019, fat nr 3 dt 02.05.2019 ser 74523803,fh 1 dt 02.05.2019
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 12,000 2019-05-27 2019-05-28 6010130372019 Sherbime telefonike Njesia Vendore e Kujd.Shend. Mat (1013037) Lik. Sherbim interneti muaji Janar,Shkurt,Mars,Prill 2019 Fat.Tat.Nr.05 Dt.15.05.2019 Kontr.Sherbimi Dt.07.01.2019.