Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 SAFIR DISTIC. A.S. All 497,582.00 5 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
    Drejtoria e shendetit publik Has (1812) SAFIR DISTIC. A.S. Has 90,000 2023-09-27 2023-09-29 6010130292023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013029.Sa likujdojme fat nr.3157/2023 dt.23.09.2023.per "Shpenzime per mirembajtjen e unitit dentar" situacion dt.23.09.2023,sipas u-prok nr.15 dt.23.09.2023,proçes verbal i marrjes ne dorezim dt.23.09.2023.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) SAFIR DISTIC. A.S. Has 117,682 2023-09-27 2023-09-29 6110130292023 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013029.Sa likujdojme fat nr.3155/2023 dt.23.09.2023.per "Materiale dentare per sherbim stamotologjik"flet-hyrje nr.8 dt.23.09.2023,sipas u-prok nr.16 dt.23.09.2023,proçes verbal i marrjes ne dorezim dt.23.09.2023.NJVKSH HAS
    Fakulteti i Mjekesise Dentare (3535) SAFIR DISTIC. A.S. Tirane 99,700 2022-12-09 2022-12-12 13010112002022 Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare ,602-blerje materiale per lab paraklinik form kerk 610 dt 24.10.2022 urdh blerje 610/1 dt 28.10.2022 pv 9.11.2022 pvmd 9.11.2022 fh nr 9 dt 9.11.2022 ft 2058 dt 9.11.2022
    Fakulteti i Mjekesise Dentare (3535) SAFIR DISTIC. A.S. Tirane 72,000 2022-01-20 2022-01-24 13310112002021 Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare bl alkol dyllet j ub 680/1 t 23.12.2021 pv 24.12.2021 fh 9 dt 29.12.2021 ft 997/2021 dt 29.12.2021
    Drejtoria e shendetit publik Has (1812) SAFIR DISTIC. A.S. Has 118,200 2021-12-20 2021-12-21 85/10130292021 Shpenzime per mirembajtjen e paisjeve te zyrave Sa likujdojme fat.elektronike nr.662/2021 date 25.11.2021 ,U.Prokurim nr.16 dt 25.11.2021,per "Mirembajtje uniti dentar" situacion dt.25.11.2021,NJVKSH Has
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