Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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)
    Sp. Tropoje (1836) All All 785,042,567.00 1,484 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. Tropoje (1836) RESULI - ER Tropoje 314,203 2018-12-28 2019-01-08 PT22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 157,646 2018-12-27 2019-01-07 22110130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropje sherbim ruajtje up10 date 19.01.2018 ft 43 date 19.12.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 20,232 2018-12-27 2019-01-07 21710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120 dt 02.02.2018 kontrate dt 30.05.2018 ft 1323 dt 26.12.2018 fh 68 dt 26.12.2018
    Sp. Tropoje (1836) MAGRIP BANA Tropoje 39,040 2018-12-26 2019-01-04 21410130872018 Kancelari Sherbimi Spitalor Tropoje kancelari up nr 13 dt 02.05.2018 ft 361 date 7.5.2018 fh 5 date 7.5.2018 app date 04.05.2018