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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  • 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 ELISABETA DERVISHI All 100,400.00 5 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
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 35,500 2014-12-12 2014-12-15 27810130852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 FATYRE nr 04/5654707 Dt 11.12.2014,ur-prok 30 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 26,000 2014-12-12 2014-12-15 27910130852014 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 FATYRE nr 03/5654706 Dt 11.12.2014,ur-prok 28 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 18,000 2014-12-12 2014-12-15 28110130852014 Sherbime te tjera 1013085 FATYRE nr 02/5654705 Dt 11.12.2014,ur-prok 27 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 11,000 2014-12-12 2014-12-15 28010130852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 FATYRE nr 01/5654704 Dt 11.12.2014,ur-prok 29 SPITALI SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 9,900 2014-08-01 2014-08-04 22621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.1/5594200 dt 31.07.2014 U-Prok.29 pr verb dt 31.07.2014
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