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 Genc Sokolaj All 474,190.00 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
    Dega e Kujdesit Paresor Elbasan (0808) Genc Sokolaj Elbasan 119,800 2021-11-05 2021-11-08 21710130062021 Uniforma dhe veshje te tjera speciale 1013006 Njesia Vend Kujdesit Shendetesor Elbasan blerje uniforma fat nr 33/2021 fh nr 9 dt 05.11.2021 akt marrje dorezim 05.11.2021
    Drejtoria e shendetit publik Kruje (0716) Genc Sokolaj Kruje 119,250 2021-11-02 2021-11-03 1231013032021 Uniforma dhe veshje te tjera speciale 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje uniforma dhe veshje te tjera speciale list kerkesa dt 15.01.2021 pv marrje ne dorezim dt 01.11.2021 lik i fat nr 31/2021 dt 28.10.2021 fh nr 11 dt 01.11.2021
    Dega e Kujdesit Paresor Berat (0202) Genc Sokolaj Berat 117,000 2021-09-24 2021-09-27 13110130032021 Uniforma dhe veshje te tjera speciale 1013003 DSHP, berat, paguar up nr.08, dt.31.08.2021, fatura nr.17, dt.15.09.2021, pvk dt.15.09.2021, fh nr.101, dt.15.09.2021, blerje veshje per personelin mjeksor
    Drejtoria e shendetit publik Pogradec (1529) Genc Sokolaj Pogradec 118,140 2021-03-18 2021-03-19 3110130412021 Uniforma dhe veshje te tjera speciale 1013041 Nj.V.K.SH Pogradec,lik MATERIALE TE BUTA, Ub NR.9 DT.25.02.2021,P/VERBAL NR.84/4 DT.25.02.2021,FATURA NR.1/2021+FH NR.20 +AKMD DT.27.02.2021
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