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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  • 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 ARDIAN TEFERICI All 2,010,040.00 8 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
    Sanatoriumi Tirane (3535) ARDIAN TEFERICI Tirane 9,500 2014-11-13 2014-11-14 49210130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI leter ekg pv 5 dt. 28.03.2014 fat.44(11096831) dt. 28.03.2014 fh. 24 dt. 28.03.2014
    Sanatoriumi Tirane (3535) ARDIAN TEFERICI Tirane 9,500 2014-11-10 2014-11-10 49110130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI leter ekg pv 54 dt. 18.07.2014 fat.92(11096929) dt. 18.07.2014 fh. 53 dt. 18.07.2014
    Spitali Fier (0909) ARDIAN TEFERICI Fier 9,600 2014-08-18 2014-08-18 52310130172014 Te tjera materiale dhe sherbime speciale PAGESE NGA SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) ARDIAN TEFERICI Tirane 478,800 2014-06-03 2014-06-04 635101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 rip mat mjekpj up 36 d 12/4/12,pv 20/4/12,fat 24 d 17/4/12 s 88189766,fh 16 d 23/4/12
    Qendra spitalore universitare "Nene Tereza" (3535) ARDIAN TEFERICI Tirane 478,800 2014-06-03 2014-06-04 635101304920142 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,rip pj ma mjekesore,up 35 d 12/4/12,pv 20/4/12,fat 24 d 17/4/12 s 88189766,fh 16 d 23/4/12
    Qendra spitalore universitare "Nene Tereza" (3535) ARDIAN TEFERICI Tirane 468,720 2014-05-19 2014-05-20 63610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 MAT MJEK,UP 141 D 1/11/12,PV 7/11/12,FAT 4 D 11/1/13 S 88198841,FH 4 D 14/1/13
    Qendra spitalore universitare "Nene Tereza" (3535) ARDIAN TEFERICI Tirane 464,400 2014-05-19 2014-05-20 63810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 MAT MJEK,UP 135 D 1/11/12,PV 7/11/12,FAT 5 D 11/1/13 S 88198842,FH 5 D 14/1/13
    Spitali Fier (0909) ARDIAN TEFERICI Fier 90,720 2014-03-19 2014-03-20 13910130172014 Ilaçe dhe materiale mjeksore Spitali fier 1013017 Likujdim fature
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