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 I.XH.ISUFI All 7,521,719.00 19 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. Mallakaster (0924) I.XH.ISUFI Mallakaster 21,000 2014-12-30 2014-12-30 308 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Spitali Fier (0909) I.XH.ISUFI Fier 389,034 2014-12-26 2014-12-29 86910130172014 Sherbime te sigurimit dhe ruajtjes DHJETOR 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-12-11 2014-12-12 70810130172014 Sherbime te sigurimit dhe ruajtjes ROJE SPITALI FIER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-12-03 2014-12-04 272 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-11-11 2014-11-11 72010130172014 Sherbime te sigurimit dhe ruajtjes TETOR 2014 SPITALI FIER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-07 2014-11-10 246 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 76,650 2014-11-07 2014-11-10 241 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-10 2014-11-10 2461013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI FAT.TETOR 2014 NGA SPITALI MALLAKASTER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-10-09 2014-10-09 63910130172014 Sherbime te sigurimit dhe ruajtjes SHTATOR 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-09-11 2014-09-12 58510130172014 Sherbime te sigurimit dhe ruajtjes GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-08-15 2014-08-15 46110130172014 Sherbime te sigurimit dhe ruajtjes ROJE KORRIK 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-07-15 2014-07-16 41510130172014 Sherbime te sigurimit dhe ruajtjes ROJE PER SPITALIN FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 414,675 2014-06-11 2014-06-11 31710130172014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MAJ 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 193,289 2014-06-11 2014-06-11 317110130172014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MAJ 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 611,100 2014-05-13 2014-05-14 23410130172014 Sherbime te sigurimit dhe ruajtjes ROJE PRILL 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 611,100 2014-04-08 2014-04-09 16110130172014 Sherbime te sigurimit dhe ruajtjes ROJE SPITALI FIER MARS 2014
    Spitali Fier (0909) I.XH.ISUFI Fier 196,425 2014-03-17 2014-03-18 138/110130172014 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 Sherbim Roje
    Spitali Fier (0909) I.XH.ISUFI Fier 325,800 2014-03-17 2014-03-18 13810130172014 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 Sherbim Roje
    Spitali Fier (0909) I.XH.ISUFI Fier 604,746 2014-03-17 2014-03-18 13710130172014 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 Sherbim Roje
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