Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIROL 2008 All 8,868,822.00 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 Vlore (3737) SIROL 2008 Vlore 873,600 2018-09-10 2018-09-13 46310130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR.4005, DT. 27.08.2018, FAT NR. 313, DT. 03.09.2018, SERIA 57180313, FH NR. 10, DT. 03.09.2018
    Spitali Vlore (3737) SIROL 2008 Vlore 834,000 2018-06-08 2018-06-11 19010130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR. 1672, DT. 23.04.2018, FAT NR. 157, DT. 09.05.2018, SERIA 57180157, FH NR. 6, DT. 09.05.2018
    Dogana Vlore (3737) SIROL 2008 Vlore 500,000 2018-04-20 2018-04-23 4810100872018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala KTHIM MJETE NE RUAJTJE DOGANA 1010087 UB 1754 DT 17.04.2018 VENDIM 1623/1 DT 16.04.2018
    Spitali Vlore (3737) SIROL 2008 Vlore 1,400,000 2017-11-06 2017-11-07 57810130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHME PASTRIMI, KONTR NR. 4307, DT.18.10.2017, UPROK NR. 4271, DT. 17.10.2017, FAT NR. 401, DT. 18.10.2017, SERIA 44740401
    Spitali Vlore (3737) SIROL 2008 Vlore 609,146 2017-10-23 2017-10-24 57310130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHME PASTRIMI, KONTR NR. 4307, DT. 18.10.2017, UPROK NR. 4271, DT. 17.10.2017, FAT NR. 401, DT. 18.10.2017, SERIA 44740401
    Spitali Vlore (3737) SIROL 2008 Vlore 935,100 2017-09-05 2017-09-06 45110130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHEM PASTRIMI, UP NR. 3353, DT. 31.07.2017, FAT NR. 285, DT. 10.08.2017, SERIA 44740285
    Spitali Vlore (3737) SIROL 2008 Vlore 956,274 2016-12-21 2016-12-22 65510130242016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI RAJONAL BLERJE VAZO LULESH UPROKURIMI 6448 DT 30.11.2016 FAT 920 DT 13.12.2016 SERI 38375920
    Spitali Vlore (3737) SIROL 2008 Vlore 1,494,000 2016-03-09 2016-03-09 8210130242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI RAJONAL VLORE FAT22.02.2016 SERI 29562267
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIROL 2008 Vlore 82,422 2015-06-26 2015-06-26 10910161072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI D.KUFIRIT 1016107
    Spitali Vlore (3737) SIROL 2008 Vlore 294,720 2015-04-17 2015-04-20 11910130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERJALE PASTRIMI
    Spitali Vlore (3737) SIROL 2008 Vlore 889,560 2015-03-18 2015-03-23 8110130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERJALE PASTRIMI KONTRATE 675 DT 23.02.2015
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