Treasury Transactions 2015-2018

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
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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 IGMA All 195,719,974.00 106 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
    Maternitet Nr.2T. (3535) IGMA Tirane 1,185,408 2015-03-11 2015-03-12 7010130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontrate 16 dt. 16.01.2015 fat.19896456 dt. 26.02.2015 fh. 55 dt. 26.02.2015
    Spitali Korce (1515) IGMA Korçe 4,055,040 2015-03-10 2015-03-10 12410130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.47 DT.09.02.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 2,328,480 2015-02-20 2015-02-23 5310130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr 16 dt.16.01.2015 fat.19896451 dt. 10.02.2015 fh. 49 dt. 10.02.2015 fat. 19896455 dt. 19.02.2015 fh..52 dt. 19.2.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 3,524,472 2015-02-13 2015-02-13 3010130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese Up. 12.01.2015 kontr 16 dt.16.01.2015 fat.07639343 dt. 17.01.2015 fh. 16 dt. 17.01.2015 fat.07639344 dt. 23.01.2015 fh. 19 dt. 23.01.2015 fat.0763345 dt. 01.02.2015 fh. 23 dt. 01.02.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 1,374,744 2015-02-05 2015-02-06 2710130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni pellet lende djegese up.3 dt. 05.01.2014 kontr.shtese 05.01.2015 fat.07639339 dt.06.01.2015 fh.12 dt. 07.01.2015
    Spitali Korce (1515) IGMA Korçe 2,090,880 2015-01-29 2015-01-30 2310130192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.43 DT 15.01.15