Treasury Transactions

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)
    All KRIJON All 155,563,269.00 167 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. Sarande (3731) KRIJON Sarande 38,352 2014-05-06 2014-05-07 9010130842014 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE NGA SPITALI SR
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 199,800 2014-05-07 2014-05-07 16610111292014 Materiale dhe pajisje labratorik e te sherbimit publik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 13616359 DT 07.04.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 1,968,768 2014-04-24 2014-04-24 4210111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres .bl mat laborat up 59 dt 22.7.2013 autoriz 19.9.2013 njf 2063/2 dt 23.8.2013 ft 13523 dt 10.12.13 s 10737370 fh 64 dt 10.12.13
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 279,000 2014-04-24 2014-04-24 4510111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres .bl reagent proj shkenc kontr pl fin 4.10.13up 92 dt 5.12.13 ftes 10.12.13 fh 69 dt 23.12.13 njf 10.12.13 pv anull ftes 11.10.13 pv 18.11.13 up 75 dt 11.10.13
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 323,820 2014-03-21 2014-03-24 3110130062014 Ilaçe dhe materiale mjeksore reagente Sherbimi Paresor 1013006
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 88,821 2014-01-20 2014-01-21 710130302014 Unspecified dshp likuidim materiale mjeksore fat 13373 dt 24.09.2013 kontrate 292/3 dt 24.09.2013
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 76,800 2013-12-31 2014-01-14 523110111292013 Unspecified UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT 12262061 dt 31.12.2013