Treasury Transactions 2015-2018

Treasury Branch:

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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 Diber (0606) MONTAL All 5,712,970.00 5 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 Diber (0606) MONTAL Diber 897,062 2018-12-17 2018-12-18 23910130152018 Ilaçe dhe materiale mjeksore Spitali kontrate 11/20, 11/22 dt 20.11.2018, Fat 1921,1922 dt 04.12.2018, FH 83 dt 05.12.2018
    Spitali Diber (0606) MONTAL Diber 1,019,460 2018-10-29 2018-10-30 18510130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.11637,11638,11997,11998 ,dt.16.10.18,fl.hyr.nr41,61dt.16.10.18
    Spitali Diber (0606) MONTAL Diber 1,322,348 2017-04-10 2017-04-11 7110130152017 Ilaçe dhe materiale mjeksore Spitali 1013015ilace dhe materiale mjeksore up.nr.63 date 10.02.16,kont. dhe sig. kontrate nr 188 dat 25.03.16,fat nr 9023 date 20.06.16
    Spitali Diber (0606) MONTAL Diber 1,300,000 2016-11-16 2016-11-17 23410130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat.mjeks up nr63 dat.10.02.16 kont.nr188 date 25.03.16 fat.nr 9022,9023 date 20.06.16fl.hyrje nr.35 date 25.06.16
    Spitali Diber (0606) MONTAL Diber 1,174,100 2015-12-24 2015-12-24 30410130152015 Ilaçe dhe materiale mjeksore SPITALI ILACE DHE MAT MJEKSORE FAT NR 19023956 DHE 19024171
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