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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  • Supplier 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)
    Sp. Kolonje (1514) MEGAPHARMA All 335,730.00 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. Kolonje (1514) MEGAPHARMA Kolonje 111,800 2014-12-09 2014-12-10 33210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 37367 dt 02.12.2014,fh nr 83 dt 02.12.2014,kontrate nr 5 dt 01.12.2014
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 136,900 2014-09-26 2014-09-29 24810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 28160 dt 10.09.2014,fh nr 58 dt 11.09.2014,kontrate nr 22/3 dt 10.09.2014
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 26,600 2014-09-18 2014-09-22 22910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat 28159,28161 dt 10.09.2014,fh rn 57,59 dt 11.09.2014,kontrate nr 22,22/2 dt 26.06.2014
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 60,430 2014-08-19 2014-08-20 15110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mjekesore kontrat nr.22/1,22/2/dt.26.06.2014 fatura nr.20975,20976,20977 dt.24.06.2014,fh/nr/17,18,19 dt.26.06.2014
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