Treasury Transactions 2015-2018

Treasury Branch:

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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 INFOSOFT OFFICE SHA All 633,771,099.00 945 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
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 358,153 2015-01-16 2015-01-19 324910130492014 Kancelari qsut materiale kancelerie up 94 dt 31.07.13 njof fit 06.08.13 fat 110964934 dt 09.08.13 fh 16 dt 12.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 174,274 2015-01-16 2015-01-19 324410130492014 Kancelari qsut barna kont 177/3 dt 13.01.11 pv 21.04.11 fat 803487407 dt 15.04.11 fh 3 dt 21.04.2011
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 1,354,940 2015-01-16 2015-01-19 324810130492014 Kancelari qsut kanceleri ko 5779/4 dt 02.12.13 pv 10.12.13 fat 110983145 dt 10.12.13 fh 22 12.12.2013
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INFOSOFT OFFICE SHA Tirane 202,992 2014-12-31 2015-01-06 16810910012014 Kancelari 602, Kom.per mbro nga diskriminimi , KANCELARI, UP 184 D 27/11/14, NJF 26/12/14,FAT 29/12/14 S 119809107,
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INFOSOFT OFFICE SHA Tirane 125,520 2014-12-31 2015-01-06 17610161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin mat up 26.12.14 fo 29.12.14 fat 30.12.14 s 119809160 fh 30.12.14