Treasury Transactions 2019-2024

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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

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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 Denis Vlesha All 376,600.00 8 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
    Spitali Diber (0606) Denis Vlesha Diber 81,400 2020-11-24 2020-11-25 31410130152020 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 materiale, PV emergjence nr 947/1 dt 03.11.2020, Fat 14 dt 03.11.2020, FH 50 dt 03.11.2020, PV marrje dorezim nr 28 dt 03.11.2020
    Spitali Diber (0606) Denis Vlesha Diber 3,000 2020-09-09 2020-09-10 22110130152020 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Materiale, PV emergjence nr 673/1 dt 27.07.2020, Fat 16 dt 27.07.2020, FH 38/1 dt 28.07.2020, PV marrje dorezim dt 27.07.2020
    Spitali Diber (0606) Denis Vlesha Diber 50,200 2020-05-27 2020-05-28 11710130152020 Kancelari 1013015 Spitali Rajonal Diber kancelari PV emergjecne nr 230/1 dt 06.03.2020, fat 10 dt 06.03.2020 Fh 25 dt 06.03.2020, PV marrje dorezim nr 8/1 dt 06.03.2020
    Spitali Diber (0606) Denis Vlesha Diber 3,500 2020-05-27 2020-05-28 11810130152020 Sherbime te printimit dhe publikimit 1013015 Spitali Rajonal Diber printime PV emergjecne nr 374/1 dt 05.05.20, fat 12 dt 04.05.2020 Fh 26 dt 04.05.2020, PV marrje dorezim nr 14 dt 04.05.2020
    Spitali Diber (0606) Denis Vlesha Diber 18,500 2020-04-24 2020-04-27 6210130152020 Sherbime te printimit dhe publikimit 1013015 Spitali Rajonal Diber printiem PV emergejnce nr 20/1 prot dt 06.02.2020,fat 8 dt 06.02.2020, FHh 7 dt 06.02.2020, PV marje dorezim dt 06.02.2020
    Spitali Diber (0606) Denis Vlesha Diber 25,000 2020-04-24 2020-04-27 6110130152020 Kancelari 1013015 Spitali Rajonal Diber Kancelari PV emergejnce nr 24/3 prot dt 20.02.2020, fat 9 dt 20.02.2020, FH 13 dt 20.02.2020, PV marrje dorezim nr 9 dt 20.02.2020
    Spitali Diber (0606) Denis Vlesha Diber 97,500 2019-12-24 2019-12-26 32910130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber Blerje materiale te ndryshme pv emergjence nr 1228/3 prot date 12.12.2019,fature nr 5 date 12.12.2019,fh nr 67 dt 12.12.2019
    Spitali Diber (0606) Denis Vlesha Diber 97,500 2019-12-13 2019-12-16 32910130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber Blerje materiale te ndryshme pv emergjence nr 1228/3 prot date 12.12.2019,fature nr 5 date 12.12.2019,fh nr 67 dt 12.12.2019
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