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
    •
  • Supplier List
    •
  • 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)
    Sp. Gramsh (0810) O.ES. DISTRIMED All 1,078,974.00 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
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 226,306 2014-10-07 2014-10-08 36210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.826.date:10.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 427,982 2014-08-19 2014-08-20 28010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.646.date:22.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 27,576 2014-05-12 2014-05-13 12810130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.14741017 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 154,258 2014-05-06 2014-05-07 11110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11747251 dt:22.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 20,736 2014-05-06 2014-05-07 11010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11747192 dt:27.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 63,956 2014-05-06 2014-05-07 11210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 10075926 dt:15.08.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 13,800 2014-05-06 2014-05-07 101/110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11218846 dt:22.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 144,360 2014-05-06 2014-05-07 10110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 10075925 dt:15.08.2013 nga D.SH.Spitalor Gramsh
    • < Më para
    • 1
    • Më pas >