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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KANANI (J61824051U) All 932,205.00 9 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. Gramsh (0810) KANANI (J61824051U) Gramsh 12,870 2014-12-29 2014-12-30 49710130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.05768674.date:08.10.2013 nga Spitali Gramsh
    Sp. Sarande (3731) KANANI (J61824051U) Sarande 25,740 2014-12-18 2014-12-19 44610130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.186 DT.24.10.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 95,700 2014-12-17 2014-12-17 599110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 37177208dt30.12.2008
    Sanatoriumi Tirane (3535) KANANI (J61824051U) Tirane 85,800 2014-12-05 2014-12-09 66810130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI, BARNA Autorizim msh 2124/10 dt. 19.06.2013 kontr.04.07.2013 fat.163(05768663) dt. 27.09.2013 fh. 126 dt. 27.09.2013
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 128,700 2014-06-06 2014-06-09 92.10130202014 Ilaçe dhe materiale mjeksore 1013020 Fatura 05768669 Nr15 dt04.10.2013 Flet Hyrja Nr 04.10.2013
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 128,700 2014-05-29 2014-05-30 9210130202014 Ilaçe dhe materiale mjeksore 1013020 Fatura 05768669 Nr15 dt04.10.2013 Flet Hyrja Nr 04.10.2013
    Spitali Shkoder (3333) KANANI (J61824051U) Shkoder 214,500 2014-04-21 2014-04-21 8210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 09015705 DT 08.01.2014 SHTESE KONTRATE
    Spitali Fier (0909) KANANI (J61824051U) Fier 25,740 2014-03-12 2014-03-12 10610130172014 Unspecified Spitali Fier 1013017 Medikamente
    Spitali Diber (0606) KANANI (J61824051U) Diber 214,455 2014-01-25 2014-01-27 0810130152014 Unspecified Spitali 1013015 ILACE DHE MAT .MJEKSORE FAT NR 175 DATE 09.10.13
    • < Më para
    • 1
    • Më pas >