Treasury Transactions 2019-2024

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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 "Aquarius Medical" All 47,391,525.00 146 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 Vendore e Kufirit dhe Migracionit Vlore (3737) "Aquarius Medical" Vlore 325,920 2020-05-28 2020-05-29 6310161072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT MATERIALE DEZINFEKTIMI PER COVID19 U.PROK NR 14 DT 24.04.2020 FAT NR 573 DT 28.04.2020 F.H NR 6 DT 28.04.2020
    Bashkia Corovode (0232) "Aquarius Medical" Skrapar 125,400 2020-05-26 2020-05-27 43921390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Emergjence COVID-19"Materiale mbrojtese dhe dezinfektuese per maturantet dhe stafin e gjimnazit Ramiz Aranitasi"Fature nr.692 seri 88918706 dt.13.05.2020 U-prok.nr.23 dt.11.05.2020 Kontrate nr.1390 prot dt.15.05.2020 Bashkia SKRAPAR
    Drejtoria Vendore e Policise Lezhe (2020) "Aquarius Medical" Lezhe 27,000 2020-05-22 2020-05-26 11910160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 603 DT 05.05.2020,URDHER PROK NR 29 DT 24.04.2020,F HYRJE NR 13 DT 05.05.2020,NJ FITUESI DT 04.05.2020,PV NR 19 DT 05.05.2020 MATERIALE PASTRIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) "Aquarius Medical" Diber 88,560 2020-05-14 2020-05-18 3910161042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020 Materiale per desifektim covid-19 up.nr.1 dt.03.04.2020,fat.nr.537 dt.11.04.2020,fl.hyrje nr.01 dt.11.04.2020
    Drejtoria Vendore e Policise Diber (0606) "Aquarius Medical" Diber 83,700 2020-05-13 2020-05-14 11410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024materiale per pastrim dhe dizenfektim maska up.nr.32 dt.04.05.2020,fat.nr.624 dt.06.05.2020 fl.hyrje nr.19 dt.06.05.2020
    Drejtoria Vendore e Policise Lezhe (2020) "Aquarius Medical" Lezhe 195,000 2020-04-29 2020-04-30 9910160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 569 DT 28.04.2020,URDHER PROK NR 26 DT 14.04.2020,NJ FITUESI DT 24.04.2020,PV NR 17 DT 28.04.2020,MATERIALE PASTRIMI DHE SHERBIME