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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLIMBI PRIFTI / KOLONJE All 225,460.00 3 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
    Drejtoria e shendetit publik Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 55,000 2020-12-17 2020-12-21 20310130312020 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative up nr 28 dt 11.12.2020,lik i fat nr 3 dt 16.12.2020,fh nr 21 dt 16.12.2020
    Drejtoria e shendetit publik Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 99,780 2020-09-10 2020-09-11 14110130312020 Shpenzime per te tjera materiale dhe sherbime operative 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 19 dt 3.9.2020,lik i fat nr 80 dt 09.09.2020,fh nr 13 dt 09.09.2020
    Drejtoria e shendetit publik Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 70,680 2019-07-24 2019-07-25 11810130312019 Te tjera materiale dhe sherbime speciale 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 46 dt 23.07.2019,fh nr 6 dt 23.07.2019,up nr 14 dt 22.07.2019
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