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 SHEHI DEDE All 2,471,740.00 8 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
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 206,699 2014-11-12 2014-11-13 45510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.20(05446662) dt. 26.06.2014 sit 26.06.2014
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 207,188 2014-11-12 2014-11-13 45410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.21(05446663) dt. 27.06.2014 sit 27.06.2014
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-09-18 2014-09-19 21410130152014 Shpenzime per mirembajtjen e objekteve specifike Spital 1013015 mirm.objek. specifike fat nr 19 date 25.06.14
    Komuna Kala E Dodes (0606) SHEHI DEDE Diber 331,000 2014-08-05 2014-08-06 13323530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Kala e Dodes 2353001 20% ujsjellesi tejs fat nr 14 date 18.07.13
    Komuna Kala E Dodes (0606) SHEHI DEDE Diber 390,514 2014-08-05 2014-08-06 13223530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Kala e Dodes 2353001 20% ujsjellesi kullas fat nr 15 date 18.07.13
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-07-18 2014-07-18 16410130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 mirm.objekti fat nr 19 date 25.06.14
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 204,797 2014-07-14 2014-07-15 30610130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise,TVSH per ndertim q.shendetesore,kont dt 28.10.2013,situac perf dt 20.01.2014,fat nr 17 dt 01.02.2014 sr 05446659
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 197,462 2014-07-14 2014-07-15 30710130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise,TVSH per ndertim q.shendetesore,kont dt 28.10.2013,situac perf dt 20.01.2014,fat nr 18 dt 01.02.2014 sr 05446660
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