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

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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 IDS Detergenti All 473,240.00 7 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
    Klubi I Sportit (0808) IDS Detergenti Elbasan 80,000 2023-06-27 2023-06-29 9721090122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109012 Klubi Shumesportesh Elbasan,materiale pastrimi,UP nr.17 dt.19.06.2023,PV prok. dt.21.06.2023,Fature nr.61/2023+FH nr.19+PVMD dt.26.06.2023
    Spitali Gjirokaster (1111) IDS Detergenti Gjirokaster 60,000 2023-01-09 2023-01-10 72210130182022. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 135 dt 09.12.2022 fh nr 86 dt 09.12.2022 up nr 1005/1 dt 07.12.2022
    Spitali Gjirokaster (1111) IDS Detergenti Gjirokaster 60,000 2022-12-27 2022-12-28 72210130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 135/2022 dt 09.12.2022 fh nr 86 dt 09.12.2022 up nr 1005/1 dt 07.12.2022
    Klubi I Sportit (0808) IDS Detergenti Elbasan 100,000 2022-04-28 2022-04-29 6021090122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi Shumësportësh 2109012 Materiale pastrimi Up nr.6 dt 20.04.2022 fature nr.45 dt 26.04.2022 fh nr.6 dt 26.04.2022 PV marrje ne dorezim 26.04.2022
    Klubi I Sportit (0808) IDS Detergenti Elbasan 50,000 2021-09-20 2021-09-21 14621090122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Klubi Shumësportesh Materiale pastrimi Up nr.12 dt 03.09.2021 fat nr.3 dt 15.09.2021 fh nr.10 dt 16.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IDS Detergenti Tirane 119,040 2020-12-28 2020-12-30 39310131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT mat pastrim pv emergjence 79/6 dt 18.12.2020 ft 273323424 dt 21.12.2020
    ISHSH Rajonal Elbasan (0808) IDS Detergenti Elbasan 4,200 2020-04-30 2020-05-04 3010131092020 Sherbime te tjera 1013109 Inspektoriati Shteteror Shendetsor dezifektant duarsh urdher brend nr 193 fat seri 273320291 pv marrje dorezim dt 09.04.2020 fh nr 2 dt 09.04.2020
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