Treasury Transactions

Treasury Branch:

Institution:

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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 BRUCI All 12,066,339.00 10 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
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,086,574 2014-12-09 2014-12-10 321510130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 5 SR 37091840 DT 02.04.12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,045,055 2014-12-09 2014-12-10 321010130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 394/3 dt 21.01.13 fat 1 sr 05248316 td 31001.13 sit 10 janar 2013
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,956,943 2014-12-09 2014-12-10 321410130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 17 SR 5248302 DT 10.09.12 SIT 4 KORRIK 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,511,556 2014-12-09 2014-12-10 321310130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 14 SR 37091849 DT 31.07.12 SIT 3 QERHSOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,966 2014-12-09 2014-12-10 321110130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 24 SR 05248309 DT 30.11.12 SIT 8 NENTOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3251101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 FAT 23 DT 01.11.2012 SR 05248308
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3211101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 DT 04.07.12 FAT 29 SR 05248314 DT 31.12.2012 SIT 9DHJETOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,773,680 2014-12-09 2014-12-10 321210130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 18 SR 0548303 DT 12.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,965 2014-12-09 2014-12-10 321610130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP PASTRIM GJELBERIM KONT NE VAZHD 2689/6 DT 04.07.12 FAT 20 DT 01.10.12 SIT 6 SHTATOR 2012
    Komisioni i Prokurimit Publik (3535) BRUCI Tirane 38,698 2014-05-28 2014-05-28 13410870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 5.5.2014
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