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 IGMA All 31,374,651.00 16 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. Devoll (1505) IGMA Devoll 478,800 2014-12-18 2014-12-19 30410130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE
    Maternitet Nr.2T. (3535) IGMA Tirane 1,176,000 2014-12-15 2014-12-16 71710130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, LENDE DJEGESE KONTR NE VAZHDIM 48/13 DT. 06.10.2014 FAT.07639330 DT. 02.12.2014 FH. 04.12.2014
    Spitali Korce (1515) IGMA Korçe 1,136,482 2014-12-11 2014-12-11 75010130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.33 DT 03.12.14
    Maternitet Nr.2T. (3535) IGMA Tirane 3,639,720 2014-12-11 2014-12-11 70410130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.0763933 dt. 04.12.2014 fh. 2 dt. 04.12.2014
    Maternitet Nr.2T. (3535) IGMA Tirane 882,000 2014-12-11 2014-12-11 68410130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.07639329 dt.25.11.2014 fh. 1 dt. 25.11.2014
    Spitali Korce (1515) IGMA Korçe 1,688,508 2014-12-03 2014-12-04 73510130192014 Sherbim per ngrohje SPITALI KORCE PELET PER NGROHJE FAT.8 (DIFERENCE) DT 06.11.13 DETYRIM 2013
    Maternitet Nr.2T. (3535) IGMA Tirane 1,176,000 2014-11-27 2014-12-01 62310130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI lende djegese Up.48 dt. 18.04.2014 njft. 06.10.2014 kontr.48/13 dt. 06.10.2014 app 13.10.2014 fat. 07639322 dt. 11.11.2014 fh. 99 dt. 11.11.2014
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 150,000 2014-11-27 2014-11-27 21010130412014 Sherbim per ngrohje 1013041 DREJ E SHENDETIT PUBLIK LIK FAT NR=28 DT 24.11.2014
    Spitali Korce (1515) IGMA Korçe 3,579,320 2014-11-19 2014-11-20 70810130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT. DT 17.11.2014
    Spitali Korce (1515) IGMA Korçe 5,738,592 2014-11-04 2014-11-05 67110130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FATURE DT 24.10.14
    Komisioni i Prokurimit Publik (3535) IGMA Tirane 72,810 2014-10-13 2014-10-14 32110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 278 dt 22.09.2014,Vendim KPP nr 509/2014 dt 11.09.2014
    Sp. Devoll (1505) IGMA Devoll 1,833,638 2014-09-04 2014-09-05 18110130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE PELET
    Spitali Korce (1515) IGMA Korçe 3,491,400 2014-03-25 2014-03-31 13810130192014 Sherbim per ngrohje SPITALI KORCE PELET PER NGROHJE FAT.13 DT 01.03.14
    Spitali Korce (1515) IGMA Korçe 4,126,200 2014-03-06 2014-03-12 10310130192014 Unspecified SPITALI KORCE BLERJE PELET PER NGROHJE FAT.12 DT 10.02.14
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 299,981 2014-03-11 2014-03-12 4910130412014 Unspecified LIK.D.SH.P. POGRADEC 1013041 FT NR 07639315 DT 25.02.2014
    Spitali Korce (1515) IGMA Korçe 1,905,200 2014-02-11 2014-02-20 6410130192014 Unspecified SPITALI KORCE PELET PER NGROHJE FAT.11 DT 21.01.14
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