Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 TISHA All 2,134,900.00 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
    Sp. Has (1812) TISHA Has 198,000 2024-05-14 2024-05-15 10110130702024 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013070.Sa lik fat nr.2/2024  dt.16.04.2024 per Mirembajtje riparim i automjetit tipTOYOTA ,sipas  u-prok nr.15 dt.18.03.2024,siyuacion dt.16.04.2024,P-v.m dorez.16.04.2024urdher kerkes blerje nr.114/4 dt.18.03.2024,Spitali Has
    Drejtoria e shendetit publik Has (1812) TISHA Has 98,500 2023-11-13 2023-11-14 7210130292023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013029.Sa likujdojme fat nr.2/2023 dt.03.11.2023.per "Mirembajtjen e mjeteve te transportit" situacion dt.03.11.2023,sipas u-prok nr.18 dt.03.11.2023,pv i marrjes ne dorezim dt.03.11.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Krume (1812) TISHA Has 881,750 2023-05-04 2023-05-05 22821170012023 Pjese kembimi, goma dhe bateri Sa lik.fat nr.1/2023 dt.22.04.2023 per"Sherbim dhe mirembajtje automjetesh transpot "u-p 32 dt.31.03.2023,klasifikimi perf & njof fituesi dt.04.04.2023.situacion,akt marrje dorzim dt.19.04.2023
    Bashkia Krume (1812) TISHA Has 956,650 2022-10-17 2022-10-18 60121170012022 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik ft.3/2022 dt.26.09.2022 "Shpenzime mirembajtje per mjetet e transportit"'u-prok nr.52 dt.09.09.2022,situac.dt.26.09.2022.klasifik perfund dt.14.09.2022.Bashkia HAS
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