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
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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 LD-OIL All 1,309,623.00 11 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
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 119,915 2023-10-20 2023-10-23 8310131012023 Sherbim per ngrohje Spitali M.Madhe -.lik.fat.elek.nr.21 dt.16.10.2023 akt marr dorz 16.10.2023,
    Drejtoria e shendetit publik M.Madhe (3323) LD-OIL M.Madhe 194,400 2023-10-17 2023-10-18 6310130612023 Sherbim per ngrohje Nj.V.K.Shendetesor M.Madhe lik. Fature nr 18, dt.16.10.2023 kont. dt.03.10.2023.proc marr dorz 16.10.2023
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 119,998 2022-12-02 2022-12-05 9210131012022 Sherbim per ngrohje Spitali M.Madhe Blerje gaz per ngrohje fat.akt marr dorz dt.30.11.2022,
    Drejtoria e shendetit publik M.Madhe (3323) LD-OIL M.Madhe 199,200 2022-11-15 2022-11-16 8110130612022 Sherbim per ngrohje Nj.V.K.Shendetesor M.Madhe, lik.lende djegese, kont nr156 dt.11.10.2022, fat.dt.09.11.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 69,995 2021-12-24 2021-12-28 13910131012021 Sherbim per ngrohje Spitali lik.fat.elektronike nr.10 date 23.12. 2021 fl.hyrje nr.36 date 23.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) LD-OIL M.Madhe 187,915 2021-12-22 2021-12-23 97310130612021 Sherbim per ngrohje Nj.V.K.Shendetesor M.Madhe lik. fature nr.8 dt.17.12.2021fl.hyrje nr.127 date 17.12.2021
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 50,000 2021-12-20 2021-12-21 13210131012021 Sherbim per ngrohje Spitali lik.fat.elektronike nr.6 date 17.12. 2021 fl.hyrje nr.33 date 17.12.2021
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 50,000 2020-12-15 2020-12-16 13810131012020 Sherbim per ngrohje 1013101-Spitali M.Madhe ( ble.gaz ngrohes ur.prok.dt.15.12.2020 njof.fit.15.12.2020 fature nr.serie 75845737dt.15.12.2020)
    Drejtoria e shendetit publik M.Madhe (3323) LD-OIL M.Madhe 193,200 2020-12-10 2020-12-11 10010130612020 Sherbim per ngrohje 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.djegse per ngrohje u.prok29.11.2020,njof.fit.03.12.2020 kontrate 03.12.2020 fat.nr.ser.875845732 dt.03.12.2020
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 50,000 2020-12-07 2020-12-09 12310131012020 Sherbim per ngrohje 1013101-Spitali M.Madhe ( ble.gaz ngrohes ur.prok.dt.26.11.2020 njof.fit.27.11.2020 fature nr.serie 75845733 dt.04.15.2020)
    Sp. Malesi e Madhe (3323) LD-OIL M.Madhe 75,000 2019-12-17 2019-12-18 13910131012019 Sherbim per ngrohje 1013101 Spitali M.Madhe (4865100.gaz per ngrohjeU.prok.dt.10.11.2019,nj.fitusi.11.12.2019fat.nr.153.dt.11.12.2019.ser.75845756
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