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 TATJANA DERVISHI All 2,825,786.00 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
    Shkolla profesionale "Tregtare" Vlore (3737) TATJANA DERVISHI Vlore 207,000 2014-12-29 2014-12-30 510111962014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KUZHINE SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 439,825 2014-12-19 2014-12-22 56010130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE NR1447 FAT 31.01.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TATJANA DERVISHI Vlore 169,462 2014-10-24 2014-10-27 12710051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B FAT SHERBIM TELEFON NR 01.10.2014
    Paraburgimi Vlore (3737) TATJANA DERVISHI Vlore 137,900 2014-09-26 2014-09-29 13310140572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MJETE PASTRIMI FAT NR 1 DAT 18.09.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TATJANA DERVISHI Vlore 41,520 2014-07-18 2014-07-21 90 1005113 2014 Shpenzime per aktivitete sociale per personelin 1005113 Q T T B FAT 16.07.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 299,918 2014-06-17 2014-06-18 1701013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE 873 DT 20.02.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 486,581 2014-05-28 2014-05-29 144 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 550,123 2014-04-15 2014-04-16 871013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE 873 DT 20.02.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 493,457 2014-03-21 2014-03-24 60 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USGHQIME FAT 28.02.2014
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