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 ILDI-1 All 2,534,077.00 12 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
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-12-29 2014-12-30 15010130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER ROJE PRIVATE SIPAS UP NR 2 DT 31.03.2014 FT NR 164 DT 26.12.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-12-03 2014-12-04 12510130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK PAGUAR SHPENZIME PER ROJE PRIVATE KONTRATE NR 8 DT 31.03.2014 FT NR 02251506 DT 01.12.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-11-12 2014-11-13 10810130342014 Sherbime te sigurimit dhe ruajtjes DREJTPORIA SHENDETIT PUBLIK PAGUAR ROJE PRIVATE FT NR 11127196 DT 01.10.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-10-13 2014-10-17 10310130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 11127196 DT 01.10.2014 KONTRATE NR 8 DT 31.03.2014 UP NR 2 DT 31.01.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-09-08 2014-09-11 8110130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC SHPENZIME PER ROJE PRIVATE KONTRATE NR 8 DT 31.03.2014 FT NR 11127181 DT 01.09.2014 NR REND 142
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-08-14 2014-08-19 7510130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LACPAGUAR SHPENZIME PER ROJE PRIVATE KONT NR 8 DT 31.03.2014 UP NR 2 DT 31.01.2014 FT NR 40 DT 01.08.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-07-02 2014-07-02 6210130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 2 DT 31.01.2014 KONTRATE NR 8 DT 31.03.2014 FT TATIMOR NR 11127178 DT 01.07.2014 NR 133
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-06-04 2014-06-05 5810130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LACPAGUAR FATURANR126 DT 01.06.2014 NR,SER11127171 UP NR2 DT 31.01.2014 KONTRATE NR 8 DT 31.03.2014 K
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-06-04 2014-06-05 5710130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LACPAGUAR FATURA NR 119 DT 02.05.2014 NR,SER 11127164 UP NR 2 DT30.01.2014 KONT NR8 DT 31.03.2014
    Sp. Laç (2019) ILDI-1 Laç 300,000 2014-04-11 2014-04-21 7410130752014 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ft nr serie 11127157 dt 01.04.2014 kontrate nr 11/5 prot dt 05.03.2014 up nr 11 dt 27.02.2014 pv nr 3 dt 28.02.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 349,378 2014-03-06 2014-03-11 2610130342014 Unspecified DREJTORIA E SHENDETIT PUBLIK LAC LIKUJDUAR KONTRATE NR 68 DT 31.12.2013 FT NR 08184450 DT 03.03.2014
    Sp. Laç (2019) ILDI-1 Laç 370,080 2014-02-11 2014-02-21 2810130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 280 PROT DT 30.12.2013 FT NR 08184443 DT 10.02.2014 ROJE PRIVATE NGA DT 01.01.2014-07.02.2014
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