Treasury Transactions

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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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  • 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 ALBIOLA.SH All 10,841,982.00 18 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
    Prefektura e qarkut Diber (0606) ALBIOLA.SH Diber 9,800 2014-12-26 2014-12-26 27110160602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme prefektura lik fat nr13dt 18.12.14
    Spitali Ushtarak (3535) ALBIOLA.SH Tirane 38,736 2014-12-23 2014-12-24 59210131042014 Sherbime te tjera SUT RIP ASHENSORI vazhdim kontr. 20/10 dt. 10.04.2014 fat.12(13381864) dt. 10.12.2014
    Spitali Vlore (3737) ALBIOLA.SH Vlore 1,333,200 2014-12-17 2014-12-17 54610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1765
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 24,000 2014-12-12 2014-12-15 39010130712014 Sherbime te tjera SPITALI LIKUIDIM SHERBIME TE TJERA FAT 11 DT 10.12.2014 KONTRATE 372 DT 02.05.2014
    Dega e Thesarit Diber (0606) ALBIOLA.SH Diber 38,400 2014-12-15 2014-12-15 11310100062014 Sherbime te tjera THESARI DIBER lik fat nr 12dt 12.12.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,110,960 2014-12-05 2014-12-05 27210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spital 1013015 shp.mirm.objekti fat nr 12 date17.11.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,166,880 2014-12-05 2014-12-05 27310130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spital 1013015 shp.mirm.objekti fat nr 11 date12.11.14
    Spitali Ushtarak (3535) ALBIOLA.SH Tirane 263,404 2014-11-17 2014-11-18 48110131042014 Sherbime te tjera SPITALI UNIVERSITAR I TRAUMES rip ashensori Up. 20/8 dt. 04.04.2014 njft. 09.04.2014 kontrate 20/10 dt. 10.04.2014 fat.10(13381862) dt. 12.11.2014 akt rakordimi prill-tetor 2014
    Spitali Diber (0606) ALBIOLA.SH Diber 977,682 2014-11-13 2014-11-13 24610130152014 Shpenzime per te tjera materiale dhe sherbime operative SpitaliRIK.SALLES MATERNITETIT FAT NR 07 DATE 17.10.14
    Gjykata e rrethit Diber (0606) ALBIOLA.SH Diber 22,800 2014-11-13 2014-11-13 13910290142014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA DIBER riparim kondicioneri fat nr 09 date 03.11.14
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 309,600 2014-11-10 2014-11-11 33010130712014 Sherbime te tjera SPITALI LIKUIDIM MIREMBAJTJE ASHENSORESH FAT 09 DT 14.10.2014 KONTRATE 372 DT 02.05.2014
    Spitali Diber (0606) ALBIOLA.SH Diber 599,520 2014-09-09 2014-09-10 20310130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali shp. mirm.paisje teknike ashensor fat nr. 5 date 04.09.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,039,680 2014-09-09 2014-09-10 20210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali shp. mirm.objekti fat nr. 4 date 02.09.14
    Sp. Bulqize (0603) ALBIOLA.SH Bulqize 432,000 2014-07-08 2014-07-09 11510130652014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI BULQIZE (1013065) likujdim furnitorin ALBIOLA SH per PO nr. 3711.
    Spitali Diber (0606) ALBIOLA.SH Diber 520,440 2014-04-25 2014-04-25 10810130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013015 Spitali mirm.objekti fat nr 01 date 17.04.14
    Spitali Diber (0606) ALBIOLA.SH Diber 384,000 2014-04-22 2014-04-24 10210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitalimirm.paisje mjeksore fat nr 46 date 08.04.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,285,440 2014-01-27 2014-01-28 3010130152014 Unspecified Spitali 1013015 shp.mirmbajtje paisje mjeksore fat nr 41 date 23.01.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,285,440 2014-01-24 2014-01-24 1110130152014 Unspecified Spitali 1013015 MIRMBAJTJE PAISJE ELEKTRIKE FAT NR 33 DATE 16.12.13
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