Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Humanics Business Solutions All 502,000.00 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) Humanics Business Solutions Sarande 99,000 2024-06-05 2024-06-06 5810121642024 Shpenzime per te tjera materiale dhe sherbime operative lik faturen nr 213 data 30.05. 2024 Shkolla A.A Sarande
    Spitali Universitar i Traumes (3535) Humanics Business Solutions Tirane 99,000 2023-05-12 2023-05-15 22710171382023 Kosto e trajnimit dhe seminareve 1017138-SUT 2023 trajnim personeli mbrojtje zjarri, pv em 13/5 dt 06.02.2023, ft nr 83/2023 dt 27.02.2023, pv dt 27.02.2023
    Prefektura e qarkut Elbasan (0808) Humanics Business Solutions Elbasan 25,000 2021-02-23 2021-02-24 4010160622021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Prefekti Qarkut Elb 1016062 Materiale per pastrim dhe dezinfektim UP nr 3 dt 20.01.2021 Fat 1/2021 dt 27.01.2021 PV marrje dorezim 95/6 dt 27.01.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Humanics Business Solutions Tirane 98,000 2020-02-14 2020-02-17 1910870192020 Kosto e trajnimit dhe seminareve 1087019, A.DIALOG, lik trajnime , vkm nr 80 dt 14.02.2018 vkm nr 979 dt 29.12.2017 ft tat 12.02.2019 aseri 1419501
    Maternitet Nr.2T. (3535) Humanics Business Solutions Tirane 93,000 2019-05-06 2019-05-08 24710130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni trajnim personal ub 384/3 dt 01.04.2019 fat 12847215 dt 01.04.2019
    Spitali Universitar i Traumes (3535) Humanics Business Solutions Tirane 88,000 2018-12-28 2019-01-09 93810171382018 Kosto e trajnimit dhe seminareve 1017138 Spitali univers.traumes, sherbim trajtim personeli, up 162/5 dt 27.9.18, kont 162/9 dt 2.10.18, ft.oferte 28.9.18, ft 12847179 dt 7.12.18
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