Treasury Transactions

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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)
    Materniteti Tirane (3535) MONTAL All 2,205,318.00 9 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
    Materniteti Tirane (3535) MONTAL Tirane 300,000 2014-12-28 2014-12-29 55710130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB AUTOKLAVI up.7/2 dt. 17.12.2014 pv dt, 6 dt. 17.12.2014 fat.7061(11532437) dt. 17.12.2014 sit 17.12.2014
    Materniteti Tirane (3535) MONTAL Tirane 169,944 2014-12-22 2014-12-23 52010130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA, mat mjeksore autorizim MSH 616/6 dt. 07.11.2014 kontr.1080/1 dt. 21.11.2014 fat.6481(11532354) dt. 25.11.2014 fh. 160 dt. 25.11.2014
    Materniteti Tirane (3535) MONTAL Tirane 15,960 2014-10-10 2014-10-10 38810130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA Mat. mjeksore kontrate nr. 545/11 dt. 06.06.2014 ne vazhdim fat.6734(11532107 dt. 17.09.2014 fh. 125 dt. 17.09.2014
    Materniteti Tirane (3535) MONTAL Tirane 343,920 2014-10-10 2014-10-10 38710130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA Mat. mjeksore kontrate nr. 545/11 dt. 06.06.2014 ne vazhdim fat. 6680(11532053) dt. 03.09.2014 fh. 120 dt. 03.09.2014
    Materniteti Tirane (3535) MONTAL Tirane 552,600 2014-08-08 2014-08-11 30610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,BL MAT,KON VAZH 545/11 d 6/6/14,fat 6500 d 21/7/14 s 11531873,fh 95 d 21/7/14
    Materniteti Tirane (3535) MONTAL Tirane 105,990 2014-07-30 2014-07-31 27510130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje materiale konsumi ,up136 dt.01.04.14 app. 21 korrik 2014 njof. fit.2275/4 dt.28.05.14 kont.545/11 dt.06.06.2014 ft.6411 seria 11531734 dt.26.06.2014 fh.75 dt.26.06.2014 ak&pvak dt.26.06.2014
    Materniteti Tirane (3535) MONTAL Tirane 302,820 2014-06-12 2014-06-13 16310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat konsumi,kon vazh 37/2 d 18/3/14,fat 6287 d 14/5/14 s 11531610,fh 37 d 14/5/14
    Materniteti Tirane (3535) MONTAL Tirane 236,004 2014-04-28 2014-04-28 9410130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat njeksor,up 37 d 18/3/14,njapp 21/4/14,kontr 37/2 d 18/3/14,fat 6172 d 11/4/14 s 09634495,fh 23 d 11/4/14
    Materniteti Tirane (3535) MONTAL Tirane 178,080 2014-04-28 2014-04-28 9310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,materiale,up 36 d 18/3/14,njapp 21/4/14,fat 6187 d 15/4/14 s 11531510,fh 25 d 15/4/14
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