Treasury Transactions

Treasury Branch:

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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 AJSLI 2011 SHPK All 1,085,878.00 20 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
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 23,580 2014-12-24 2014-12-24 86210130172014 Shpenzime per mirembajtjen e objekteve specifike Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-12-11 2014-12-12 80010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 100,800 2014-12-10 2014-12-11 68310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 mirrembajtje ashensori
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 45,600 2014-12-09 2014-12-09 18010140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR8 8844041 DAT 05.12.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-11-13 2014-11-14 74610130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 45,000 2014-11-11 2014-11-11 71510130172014 Shpenzime per mirembajtjen e objekteve specifike KABELL ASHENSORI SPITALI FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 50,400 2014-11-07 2014-11-10 60610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 180,000 2014-10-15 2014-10-15 66310130172014 Shpenzime per mirembajtjen e objekteve specifike VAJ HIDRAULIK PER SPITALIN FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-10-09 2014-10-09 64110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 34,200 2014-09-26 2014-09-29 13110140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 27 DAT 28.08.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-24 2014-09-24 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-18 2014-09-19 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 50,400 2014-09-05 2014-09-08 47210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat likjd fat gusht 2014 mirrembajtje ashensori
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-08-20 2014-08-21 54010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBASJTJE ASHENSORI SPITALI FIER
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 168,000 2014-07-18 2014-07-22 36210130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat korrik 2014 mirrembajtje ashensori
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-07-15 2014-07-16 15.07.2014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-06-13 2014-06-16 33810130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 34,200 2014-05-27 2014-05-28 69 1014057 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT DTNR 16 DT 14.04.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,369 2014-05-22 2014-05-23 29310130172014 Shpenzime per mirembajtjen e objekteve specifike SPITALI FIER 1013017 MIREMBAJTJE
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,369 2014-05-15 2014-05-16 26010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
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