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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELDA DEDJA(L21401024J) All 6,422,876.00 64 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
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2019-05-03 2019-05-07 5410130532019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT bojra prinetri fat 70597727 dt 11.04.2019 fh 9 dt 12.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2019-05-03 2019-05-07 5310130532019 Blerje dokumentacioni 1013053 KSUT bl dokumenatcion fat 70597728 dt 11.04.2019 fh.10 dt 12.04.2019
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 120,000 2019-04-19 2019-04-23 10310160382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENDI LIK FAT 680 SERI 70597680 DT 08.03.2019 TE UP NR 20 DT 05.03.2019 MIREM PAISJE ZYRE
    Komisariati i Policise Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 120,000 2019-03-07 2019-03-08 5110160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 630 SERI 70597630 DT 25.01.2019 TE UP NR 4DT 16.01.2019 TONERA HYRJE NR 2 DT 25.01.2019