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 GSM KLIMAIRE All 1,084,606.00 7 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
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 331,200 2014-12-16 2014-12-17 54810130242014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI KONTRATE 2080 DT 09.12.2014
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 94,800 2014-12-17 2014-12-17 55410130242014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI KONTRATE 249 DT 24.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) GSM KLIMAIRE Tirane 4,930 2014-09-12 2014-09-15 39310160792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, D Pergjithshme pol shtetit ,materi,up 36 d 2/7/14,pv 21/7/14,fat 152 d 21/7/14 s 03509357,fh 37 d 24/7/14
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 352,920 2014-09-01 2014-09-02 3251013024 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAISJESH
    Bordi i Kullimit Vlore (3737) GSM KLIMAIRE Vlore 134,400 2014-08-21 2014-08-22 118 1005080 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM NGROHJE E NDRICIM B.KULLIMIT 1005080
    Keshilli i Larte drejtesise (3535) GSM KLIMAIRE Tirane 69,600 2014-08-04 2014-08-05 16910630012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231 KLD pajisje,up nr 30 d t08.07.2014,ftese per oferte dt 15.07.2014,njofti dt 18.07.2014,fat nr 151 dt 21.07.2014,seri 03509357,fh nr 2 dt 21.07.2014
    Cirku Kombetar (3535) GSM KLIMAIRE Tirane 96,756 2014-07-16 2014-07-17 8110120922014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETAR 600 Riparim kondicioneresh ft.03509341 nr.135 dt.11.07.14 u.prok.393 dt.24.06.14 ftese per oferte 394 dt.24.06.14 formulari nj.fituesi 02.07.14
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