Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Evolve Web Studio All 493,600.00 15 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
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 57,750 2018-12-26 2018-12-27 9341130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' mirmb webi vazhdim kontr 489/1 dt 03.01.2018 fat.13938097 dt 12.12.2018
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-12-20 2018-12-21 22010130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018 proces verbali dt 08.02.2018 kontrata 08.03.2018 fatura 92 dt 20.12.2018 seria 13938095 shpenzime operative
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-12-12 2018-12-13 21010130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018 proces verbali 08.02.2018 kontrata 08.03.2018 fatura 89 dt 02.12.2018 seria 13938092 shpenzime operative
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-11-13 2018-11-14 19010130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali 08.02.2018, kontrata 08.03.2018, fatura 84 dt 04.11.2018 seria 13938087 sherbime operative
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Evolve Web Studio Tirane 96,800 2018-10-30 2018-11-01 17510290482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Admnin. Shkalle Pare 2018 likuj permirmbajtje sistem sigurie pv nr 1 dt 29.10.2018 up nr 10493 dt 29.10.2018 ft nr 80/1398083 dt 29.10.2018
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-10-25 2018-10-26 17410130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali dt 08.02.2018 kontrta 08.02.2018 fatura 174 dt 25.10.2018 mirrembajtje faqe interneti
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-09-18 2018-09-19 15310130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali 08.02.2018,kontrata 08.03.2018, fatura 67 dt 04.09.2018 mirrembajtje faqe interneti
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-08-22 2018-08-23 13110130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali 08.02.2018, kontrata 08.03.2018 fatura 60 dt 02.08.2018 mirrembajtje faqe interneti
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 41,250 2018-07-17 2018-07-18 61310130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' mirmb webi up 343 dt 29.12.2017 kontr 489/1 dt 03.01.2018 fat 13938036 dt 10.06.2018
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 12,600 2018-07-05 2018-07-06 11110130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.02.2018, proces verbali dt 08.02.2018, kontrata 08.02..2018 fatura 40 dt 19.06.2018 shpenzime operative
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 99,000 2018-06-12 2018-06-13 51310130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' rikonceptim faqe webi up 90/1 dt 01.06.2018 fat 13938037 dt 11.06.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Evolve Web Studio Tirane 99,500 2018-05-14 2018-05-15 7610290482018 Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 Likud mirmb fq web kerks nr 4893 dat 07.05.2018 urdher nr 4893/1 dat 07.05.2018 provrb nr 1 dat 07.05.2018 fat nr 28 nr seri 139338028 dat 07.05.2018
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-05-08 2018-05-09 7610130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurim 01 dt05.02.2018,proces verbali 08.02.2018,kontrata08.02.2018, fatura 26 dt 05.05.2018,mirrembajtje faqe zyrtare interneti
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 6,300 2018-04-24 2018-04-25 6510130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018, proces verbali 08.02.2018, kontrata 08.02.2018 fatura 16 dt 01.04.2018 mirrembajtje faqe zyrtare interneti
    Dega e Kujdesit Paresor Berat (0202) Evolve Web Studio Berat 36,300 2018-03-20 2018-03-21 4710130032018 Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali dt 08.02.2018 kontrta 08.02.2018 fatura 6 dt 28.02.2018 mirrembajtje faqe interneti
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