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. Kruje (0716) INCOMED All 1,554,410.00 10 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. Kruje (0716) INCOMED Kruje 67,000 2014-11-17 2014-11-18 50310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2435 NR 18485558 DT 11.11.2014 SERIAL
    Sp. Kruje (0716) INCOMED Kruje 44,150 2014-10-23 2014-10-24 46110130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 14700334 DT 4.06.2014 NGA SPITALI STEFAN GJONI KRUJE
    Sp. Kruje (0716) INCOMED Kruje 19,550 2014-07-03 2014-07-04 26510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1012 DT 04.06.2014
    Sp. Kruje (0716) INCOMED Kruje 53,379 2014-06-17 2014-06-18 23710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 867 DT 14.05.2014
    Sp. Kruje (0716) INCOMED Kruje 60,600 2014-06-17 2014-06-18 23810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 938 DT 23.05.2014
    Sp. Kruje (0716) INCOMED Kruje 563,995 2014-05-09 2014-05-09 16210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 627 DT 09.04.2014
    Sp. Kruje (0716) INCOMED Kruje 466,730 2014-05-09 2014-05-09 16410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 750 DT 25.04.2014
    Sp. Kruje (0716) INCOMED Kruje 116,346 2014-05-09 2014-05-09 16310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 740 DT 23.04.2014
    Sp. Kruje (0716) INCOMED Kruje 16,800 2014-04-15 2014-04-16 10010130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 436 DT 18.03.2014
    Sp. Kruje (0716) INCOMED Kruje 145,860 2014-04-15 2014-04-16 9910130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 435 DT 18.03.2014
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