Treasury Transactions 2019-2024

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)
    Sp. Devoll (1505) AUREL ZYRYKU All 323,601.00 3 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. Devoll (1505) AUREL ZYRYKU Devoll 119,999 2024-05-10 2024-05-13 8810130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER PAGESE MATERIALE PER PASTRIM FH NR 3-4 DT 18.04.2024 FAT NR 5 DT 18.04.2024 URDHER NR 112 DT 10.05.2024
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 105,002 2022-04-06 2022-04-07 7410130672022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PERSHPENZIME PER MATERIALE PASTRIMI NR FAT 7 DT 25.02.2022
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 98,600 2019-05-06 2019-05-07 10110130672019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER AUREL ZYRYKU PER BLERJE MATERIALE PASTRIMI NR FAT 741 DT 03.05.2019
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