Treasury Transactions 2015-2018

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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  • 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 ARIS-2005 All 1,212,000.00 6 All => 2015-01-01 => 2015-12-31

    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. Peqin (0827) ARIS-2005 Peqin 123,160 2015-12-15 2015-12-24 16410130802015 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 6594940 dt 30.09.2015
    Sp. Peqin (0827) ARIS-2005 Peqin 246,320 2015-12-10 2015-12-14 15210130802015 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 6594938 date 31.07.2015, fature nr. 6594939 date 31.08.2015
    Sp. Peqin (0827) ARIS-2005 Peqin 120,360 2015-10-22 2015-10-22 11010130802015 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 6594937 dt 30.06.2015
    Sp. Peqin (0827) ARIS-2005 Peqin 240,720 2015-08-25 2015-08-27 6910130802015 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 75 dt 18.05.2015
    Sp. Peqin (0827) ARIS-2005 Peqin 240,720 2015-05-20 2015-05-22 3410130802015 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 71 dt 28.02.2015 dhe fat nr 73 dt 31.03.2015
    Sp. Peqin (0827) ARIS-2005 Peqin 240,720 2015-02-05 2015-02-05 071013080 Sherbime te sigurimit dhe ruajtjes SPITALI PEQIN likujdim fature nr 69 dt 31.12.2014dhe fat nr 70 dt 31.01.2015
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