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
    •
  • Supplier List
    •
  • 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 CAPTAIN DIN All 6,318,149.00 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
    Drejtoria e shendetit publik Mallakaster (0924) CAPTAIN DIN Mallakaster 118,800 2021-03-19 2021-03-23 2310130362021 Te tjera materiale dhe sherbime speciale PAGESE PER TONERA MARS 2021 U.P NR.03 DATE 08.03.2021 P.V DATE 17.03.2021 FAT NR.4/2021 DATE 17.03.2021 HYRJE NR.14 DATE 17.03.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Sp. Pogradec (1529) CAPTAIN DIN Pogradec 756,000 2021-03-19 2021-03-23 8310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje materiale mjekimi per COVID-19,Up nr.6+ftesa oferte dt 22.02.2021,njoftim fituesi nga APP,dt.01.03.2021,fat nr.2+flet hyrja nr.28+PVMD dt.03.03.2021
    Drejtoria e shendetit publik Mallakaster (0924) CAPTAIN DIN Mallakaster 116,400 2021-03-19 2021-03-23 2210130362021 Te tjera materiale dhe sherbime speciale PAGESE PER KANCELARI MARS 2021 U.P NR.02 DATE 08.03.2021 P.V DATE 12.03.2021 FAT NR.3/2021 DATE 12.03.2021 HYRJE NR.09 DATE 14.03.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Sp. Bulqize (0603) CAPTAIN DIN Bulqize 82,800 2021-03-05 2021-03-09 4110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje maska e dezifektant, UP nr.3 dt.19.02.2021, fat nr.01/2021 dt.25.02.2021, fh nr.05 dt 25.02.2021, pvmd dt.25.02.2021.
    Dega e Kujdesit Paresor Berat (0202) CAPTAIN DIN Berat 57,480 2020-12-29 2020-12-31 21510130032020 Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.25, dt.22.12.2020, fatura nr.1069, dt.28.12.2020, seria nr.85224564, pvk dt.28.12.2020, fh nr.45, dt.28.12.2020, blerje mat speciale covid-19
    Drejtoria e shendetit publik Kavaje (3513) CAPTAIN DIN Kavaje 245,688 2020-12-28 2020-12-29 22510130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 1067 DT 28.12.2020 NR SERIE 852224562
    Dega e Kujdesit Paresor Berat (0202) CAPTAIN DIN Berat 60,000 2020-12-23 2020-12-28 20810130032020 Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.24, dt.16.12.2020, fatur nr.1057, dt.21.12.2020, seria 85224552, fh nr.42, dt.21.12.2020, pvk dt.21.12.2020, blerje mat.speciale covid-19
    Drejtoria e shendetit publik Mallakaster (0924) CAPTAIN DIN Mallakaster 76,680 2020-12-23 2020-12-24 14910130362020 Te tjera materiale dhe sherbime speciale 1013036 PAGESE PER BLERJE MATERJALE MBROJTESE(COVID)U.P NR.14 DT 11.12.2020 NJOF FIT DT 18.12.2020 .FATURA NR. 1062 DT 22.12.2020 SERI 85224557 HYRJE NR.39 DT 22.12.2020 MAR.DOR. DT 18.12.2020 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MK
    Administrata Kopshte Cerdhe (3535) CAPTAIN DIN Tirane 4,804,301 2020-06-16 2020-06-18 22521010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, QEZHEF, lik ft mater per covid nr 85258555 dt 9.6.20 fh 10 dt 9.6.20, kontr 2210/63 dt 19.2.20
    • < Më para
    • 1
    • Më pas >