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 EURODENTA All 4,520,890.00 14 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
    Fakulteti i Mjekesise (3535) EURODENTA Tirane 472,200 2014-12-29 2014-12-30 20510111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise bl, materiale up 63 dt 22.11.2012 fat 1648 dt 22.11.2012 seri 104964348 fh 1 dt 15.01.2013
    Drejtoria e shendetit publik Kucove (0217) EURODENTA Kuçove 9,612 2014-12-15 2014-12-16 31610130332014 Ilaçe dhe materiale mjeksore pagese per ilace drejt. sheendetit publik kod.1013033 fat.17158477
    Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 150,000 2014-12-03 2014-12-03 41610130132014 Ilaçe dhe materiale mjeksore drej sher paresor likuj fat nr 17158441 dt 27.11.2014
    Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 694,164 2014-09-26 2014-09-26 21510130072014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 1013007 Materiale konsumi per klinik dentare
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 200,000 2014-08-25 2014-08-25 20310130092014 Ilaçe dhe materiale mjeksore DR.SHENDETIT PUBLIK KORCE FAT.337 ILACE DHE MAT.MJEKIMI
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 330,380 2014-08-20 2014-08-21 19710130092014 Ilaçe dhe materiale mjeksore 1013009 DR.SHENDETIT PUBLIK KORCE FAT.337 ILACE DHE MAT.MJEKIMI
    Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 137,940 2014-08-05 2014-08-06 29410130132014 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARESOR SHKODER FAT 14745437 DT 31.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 1,664,592 2014-08-01 2014-08-04 29110130132014 Ilaçe dhe materiale mjeksore DREJ SHERB PARESOR LIKUJ FAT NR 14745404,14745406,14745411 DT 29.07.2014
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 200,000 2014-07-09 2014-07-10 17210130092014 Ilaçe dhe materiale mjeksore 1013009 DR.SHENDETIT PUBLIK KORCE FAT.337 ILACE DHE MAT.MJEKIMI
    Drejtoria e shendetit publik Devoll (1505) EURODENTA Devoll 81,874 2014-06-06 2014-06-06 7110130272014 Ilaçe dhe materiale mjeksore DREJTORIA E SHENDETIT PUBLIK DEVOLL PER EURODENTA PER MATERJALE MJEKSORE
    Drejtoria e shendetit publik Pogradec (1529) EURODENTA Pogradec 198,648 2014-05-15 2014-05-16 9610130411014 Ilaçe dhe materiale mjeksore 1013041 DREJ E SHENDETIT PUBLIK LIK FAT= 12944459 DT 09.04.2014
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 299,880 2014-04-24 2014-04-25 5510130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM FAT 422 DT 31.03.2014 MATERIALE MJEKSORE
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 13,600 2014-04-24 2014-04-25 5410130302014 Te tjera materiale dhe sherbime speciale DSHP LIKUIDIM FAT 370 DT 24.03.2014 TE TJERA MATERIALE PER KLINIKA DENTARE
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 68,000 2014-04-10 2014-04-11 47 10130302014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP LIKUJDIM FAT 370 DT 24.03.2014 NR SERIAL 112944370
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