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 ADRIAN ÇYÇLLARI All 255,416.00 4 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 Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 59,750 2023-12-28 2023-12-29 17210130312023 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.dhe sherbime speciale, miratim kerkese nr.43/1 dt.22.12.2023,lik.fat.nr.5/2023 dt.27.12.2023 , proces verbal marrje ne dorezim dt.27.12.2023, flete hyrje nr.30 dt. 27.12.2023
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 79,000 2023-12-26 2023-12-27 33010130722023 Pjese kembimi, goma dhe bateri 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi, goma,bateri,miratim kerkese nr.75 dt.14.12.2023, lik.fat.nr.3/2023 dt.21.12.2023, fl.hyrje nr. 27 dt.21.12.2023, proc.verb.marrje ne dore.dt.21.12.2023
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 100,000 2023-10-10 2023-10-11 26710130722023 Pjese kembimi, goma dhe bateri 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi goma bateri, lik.fat.nr.2/2023 dt.20.09.2023, fl.hyrje nr.21 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 16,666 2020-10-23 2020-10-26 34310130722020 Pjese kembimi, goma dhe bateri 1013072 spitali koonje shpenz per pjese kembimi goma bateri,up nr 34 dt 25.09.2020,lik i fat nr 2 dt 21.10.2020,fh nr 15 dt 21.10.2020,procesverbal marje ne dorezim dt 21.10.2020
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