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 KLINIKA NERTILA All 1,937,565.00 5 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 Bujqesise Lushnje (0922) KLINIKA NERTILA Lushnje 200,000 2014-08-05 2014-08-08 4110050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.LUFTIM KARKALECI ZONA LUSHNJE SIPAS KONTR.DATE.16.07.2014 DHE DOKUMENTAC.PERKATES
    Drejtoria e Bujqesise Lushnje (0922) KLINIKA NERTILA Lushnje 1,200,000 2014-07-07 2014-07-08 3410050222014 Te tjera materiale dhe sherbime speciale DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.LUFTIM KARKALECI ZONA LUSHNJE SIPAS KONTR.DATE.20.06.2014 DHE DOKUMENTAC.PERKATES
    Komuna Grabian (0922) KLINIKA NERTILA Lushnje 82,800 2014-06-25 2014-06-27 8326120012014 Sherbime te pastrimit dhe gjelberimit 2612001 KOM.GRABIAN sherbim DDD fat.12 dt.24.06.2014,seria 119067667, u.prok.9 dt.10.06.2014
    Spitali Lushnje (0922) KLINIKA NERTILA Lushnje 226,800 2014-06-24 2014-06-24 19610130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME DIZIFEKTIM AMBIENTEVE SIPAS DOKUMENTAC.PERKATES
    Dega e Kujdesit Paresor Lushnje (0922) KLINIKA NERTILA Lushnje 227,965 2014-06-17 2014-06-18 5510130122014 Sherbime te tjera 1013012 D.SH.P. Sa Xhirojme ne llogari per likujd te fat. per blerje materiale dizinfektimi sipas fat seri.11906763, dt:16.06.2014
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