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 NAFIRE MALLOHOLLI All 10,012,688.00 11 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
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 1,945,260 2014-12-30 2014-12-31 57510130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PER NGROHJE FAT NR 20 NR SER 06182473 FH NR 60 DT 23.12.2014 KONTR 286 DT 29.08.2014
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 822,948 2014-12-12 2014-12-12 45410130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.19.date 11.12.2014 nga Spitali Gramsh
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 678,720 2014-11-25 2014-11-26 48910130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER PELLET DRURI PER NGROHJE FAT NR 18 DT 01.11.2014 NR SER 06182471 FH NR 49 DT 17.11.2014 PV DT 01.11.2014 KONTR 286 DT 29.08.2014
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,454,400 2014-10-23 2014-10-23 37310130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.15.date 16.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,000 2014-05-22 2014-05-22 142/310130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,062 2014-05-21 2014-05-21 142*210130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 558,338 2014-05-20 2014-05-21 14310130692014 Sherbim per ngrohje Sa likujduar faturen nr.10date 19.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,139,280 2014-03-24 2014-03-25 6710130692014 Sherbim per ngrohje Sa paguar faturen nr.14.date 01.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 981,720 2014-02-25 2014-02-26 3110130692014 Unspecified Sa paguar faturen nr.13 date 01.02.2014nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 478,080 2014-02-25 2014-02-26 2210130692014 Unspecified Sa paguar faturen nr.11 date 09.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,277,880 2014-01-22 2014-01-23 910130692014 Unspecified Sa paguar faturen nr.08.date 30.10.2013 nga Spitali Gramsh
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