Treasury Transactions

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)
    Spitali Gjirokaster (1111) MONTAL All 3,062,328.00 8 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
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,845,354 2014-12-16 2014-12-17 56210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 6670&6673 NR SER 11532043&11532046 FH NR 145-146 DT 02.09.2014 KONTR 190 DT 30.05.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 203,400 2014-12-02 2014-12-03 51010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6969 DT 24.11.2014 NR SER 11532342 FH NR 182 DT 24.11.2014 KONTR 349 DT 11.10.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 597,342 2014-10-02 2014-10-03 38210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6631-6632 DT 21.08.2014 NR SER 11532004-2005 FH 141-142 DT 21.08.2014 KONTR 190 DT 30.05..2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 21,600 2014-10-02 2014-10-03 38310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6645 DT 11.07.2014 NR SER 09634277 FH 90 DT 11.07.2014 KONTR 190 DT 30.05..2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 94,308 2014-08-11 2014-08-12 26210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6517DT 23.07.2014 NR SER 11531890 FH 107 DT 23.07.2014 KONTR 190 DT 30.05..2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 125,760 2014-06-30 2014-07-02 16910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5953 DT 04.02.2014 NR SER 09634276 FH 21 DT 05.02.2014 KONTR 19 DT 16.01.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 89,280 2014-06-30 2014-07-02 16810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5954 DT 04.02.2014 NR SER 09634277 FH 22 DT 05.02.2014 KONTR 18 DT 16.01.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 85,284 2014-06-30 2014-07-02 17010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIM FAT NR 5895 DT 20.01.2014 NR SER 09634218 FH 9 DT 21.01..2014 KONTR 19 DT 16.01.2014
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