Treasury Transactions

Treasury Branch:

Institution:

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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 ALKOMEDICA All 787,800.00 3 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 Rajonale AKU Tirane (3535) ALKOMEDICA Tirane 106,800 2014-11-10 2014-11-10 13510051292014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005129 A.K.U, Dega Rajonale, mirembajtje aparaturave U.P.nr 18 dt 23.10.2014,p.v. marje dorrez. nr1,2, dt 24-27-10.2014, u.b. koms. nr 1042 dt 29.10.2014, fat nr 36 seri. 13288839 dt 29.10.2014
    Sp. Kruje (0716) ALKOMEDICA Kruje 347,400 2014-02-21 2014-02-24 3210130732014 Unspecified DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 02 DT 13.02.2014
    Spitali Fier (0909) ALKOMEDICA Fier 333,600 2014-02-12 2014-02-13 3810130172014 Unspecified Spitali Fier 1013017Blerje Bllok Ushqimi ECHO
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