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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VO2 All 468,596.00 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
    Sp. Kavaje (3513) VO2 Kavaje 97,000 2018-10-19 2018-10-22 39310130712018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit SPITALI LIK FAT NR 63 SERI 117966513 DT 28.09.2018 HYRJE NR 35 DT 28.09.2018PAISJE PER MBROJTJE NGA ZJARRI UP NR 38/1 DT 27.09.2018
    Sp. Kavaje (3513) VO2 Kavaje 100,000 2018-09-11 2018-09-12 30610130712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIK FAT NR 58 SERI 11796508 DT 08.08.2018 HYRJE NR 29 DT 08.08.2018 PROCES KOLAUDIM DT 08.08.2018TE UP NR 36 DT 03.08.2018 FURNIZIM DHE MAT ZYRE
    Sp. Laç (2019) VO2 Laç 100,000 2018-08-10 2018-08-13 29110130752018 Te tjera materiale dhe sherbime speciale SPITALI LAC PAG FT NR 56 DT 31.07.2018 NR SER 1179506 PV DT 31.07.2018
    Shtepia e te Moshuarve Kavaje (3513) VO2 Kavaje 30,000 2018-06-07 2018-06-08 9021180102018 Te tjera materiale dhe sherbime speciale SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHERBIME TE TJERA SPECIALE UP 16 DT 28.05.2018 FAT 45 DT 31.05.2018 SERI 11796495
    Bashkia Divjake (0922) VO2 Lushnje 99,996 2017-09-22 2017-09-25 51221470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.317 dt.06.09.2017 bl.uniforma per zjarrfikesett,fature nr.s.11796472 dt.08.09.2017,fh nr.92 dt.08.09.2017
    Dega e Kujdesit Paresor Berat (0202) VO2 Berat 8,800 2017-08-14 2017-09-15 12410130032017 Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017, FLETE HYRJA 20 DT 31.07.2017 MATERIALE
    Dega e Kujdesit Paresor Berat (0202) VO2 Berat 8,800 2017-08-14 2017-08-15 12410130032017 Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017, FLETE HYRJA 20 DT 31.07.2017 MATERIALE
    Drejtoria e shendetit publik Bulqize (0603) VO2 Bulqize 6,000 2017-08-08 2017-08-09 5410130252017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik(1013025) likujdim furnitorin VO2 per PO nr.4821 st, UP nr.10 date 26.07.2017, fatura nr.20 date 01.08.2017 seria nr.11796470, PV i marrjes ne dorezim
    Sp. Delvine (3704) VO2 Delvine 18,000 2017-05-09 2017-05-10 81101130662017 Te tjera materiale dhe sherbime speciale lik fat nr 11 dt 18.04.2017 spitali delvine
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