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)
    All "A L D E O S" All 271,569.00 6 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. Bulqize (0603) "A L D E O S" Bulqize 70,000 2023-02-24 2023-02-27 5010130652023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje gazi per gatim, PV emergjences dt.15.02.2023,fatura nr.31/2023 dt.17.02.2023,FH nr,11 date 20.02.2023,PV i marrjes ne dorezim 20.02.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) "A L D E O S" Lezhe 20,400 2022-12-29 2022-12-30 16910260732022 Shpenzime per te tjera materiale dhe sherbime operative AGJ MJEDISIT LEZHE LIK FAT.209 DT.23.12.2022,URDHER BLERJE 23 DT.21.12.2022,FHYRJE NR.13 DT.23.12.2022 BLERJE GAZ PER NGROHJE
    Sp. Bulqize (0603) "A L D E O S" Bulqize 38,559 2022-08-12 2022-08-15 17510130652022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje gaz per gatim, UP nr.4 dt.11.02.2022,fat. nr.111/2022 dt.09.08.2022, fh nr.48 dt.10.08.2022, pvmd dt.10.08.2022.
    Sp. Bulqize (0603) "A L D E O S" Bulqize 33,410 2022-02-22 2022-02-23 3010130652022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje gaz per gatom, UP nr.4 dt.11.02.2022,fat. nr.23/2022 dt.18.02.2022, fh nr.7 dt.18.02.2022, pvmd dt.18.02.2022.
    Zyra Punesimit Lezhe (2020) "A L D E O S" Lezhe 8,400 2019-04-15 2019-04-16 19810102052019 Sherbim per ngrohje DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 281 DT 04.04.2019,F HYRJE NR 2 DT 04.04.2019,URDHER NR 5 DT 13.02.2019
    Bashkia Lezhe (2020) "A L D E O S" Lezhe 100,800 2019-03-12 2019-03-15 35021270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT.1116 DT.12.12.2018,URDH PROK NR.42 DT.22.11.2018,FHYRJE 83 DT.12.12.2018 BLERJE GAZ PER KOPSHTIN E FEMIJ SHENGJIN
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