Treasury Transactions

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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  • 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 "GJOK HASI" SHPK All 2,464,704.00 7 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. Laç (2019) "GJOK HASI" SHPK Laç 13,376 2014-12-24 2014-12-30 42410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE DT 02.10.2008 FATURE NR 40062661 DT 02.10.2008
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 54,960 2014-12-17 2014-12-18 21310140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.683 DT.04.12.2014
    Sp. Mat (0625) "GJOK HASI" SHPK Mat 189,121 2014-12-16 2014-12-17 34910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Dety.V'13 Ilace dhe materiale mjekimi. Fat.Nr.1374 Dt.02.12.2013. Urdh.Prok.Nr.49 Dt.25.11.13
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 58,960 2014-10-17 2014-10-20 17810140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 591 DT 02.10.2014
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 33,851 2014-08-19 2014-08-21 14510140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 418 DT 09.08.2014
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 19,451 2014-07-15 2014-07-17 12410140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 354 DT 26.06.2014
    Sp. Laç (2019) "GJOK HASI" SHPK Laç 2,094,985 2014-03-25 2014-03-25 6210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR ILACE KONT NR 10/16 PROT DT 03.03.2014 FT NR 109 NR SER 12679320 DT 03.03.2014 PV KOLAUDIMI TE MALLIT DT 04.03.2014 FH NR 10,10/1 10/2 10/3 10/4 FH NR 11 11/1 DT 04.03.2014
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